Routecom Contractors Limited in Southampton, SO32 1JU

Description

Data updated on: 06-03-2021

Routecom Contractors started conducting its business in the year 1998 as a Private Limited Company registered with number: 03588854. The firm's headquarters was based in Southampton at 20 Leopold Drive. The Routecom Contractors Limited company had been operating in this business for 23 years.

David H. was the following enterprise's director, formally appointed twenty six years ago.

Executives who had control over the firm were as follows: David H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Clare H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 096	14 613	15 978	3 627	29 246	27 164

Balance Sheet
Cash Bank In Hand	4 323	27 965	26 803	30 540	37 501	35 612
Cash Bank On Hand						35 612	26 728	24 644	27 934	23 627
Current Assets	11 889	32 092	33 354	37 723	44 751	42 252	33 128	36 004	35 774	23 639
Debtors	7 138	3 840	6 132	6 764	6 831	6 640	6 400	11 360	7 840	12
Property Plant Equipment							667	333
Tangible Fixed Assets	450	337	253

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 094	14 611	15 976	3 625	29 244	27 162
Shareholder Funds	1 096	14 613	15 978	3 627	29 246	27 164

Other Financial Data
Amount Specific Advance Or Credit Directors						487	487	1 487	1 266	12
Amount Specific Advance Or Credit Made In Period Directors							13 216	11 216	12 587	10 957
Amount Specific Advance Or Credit Repaid In Period Directors							13 216	12 216	12 366	9 679
Accrued Liabilities Deferred Income							12
Accumulated Depreciation Impairment Property Plant Equipment						1 070	1 403	1 737	2 070
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						11 459	2 277
Creditors						15 088	6 710	9 610	9 099	2 553
Creditors Due Within One Year	11 243	17 816	17 629	34 096	15 505	15 088
Current Asset Investments	428	287	419	419	419
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							333	334	333
Net Current Assets Liabilities	646	14 276	15 725	3 627	29 246	27 164	26 418	26 394	26 675	21 086
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Taxation Social Security Payable						462	414
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 800	6 400
Profit Loss							9 921
Property Plant Equipment Gross Cost						1 070	2 070	2 070	2 070
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 070	1 070	1 070	1 070	1 070
Tangible Fixed Assets Depreciation	620	733	817	1 070	1 070
Tangible Fixed Assets Depreciation Charged In Period		113	84	253
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Total Assets Less Current Liabilities	1 096	14 613	15 978	3 627	29 246	27 164	27 085	26 727	26 675	21 086
Trade Debtors Trade Receivables						3 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 070
Disposals Property Plant Equipment										2 070

Company staff

Clare H.

Role: Secretary

Appointed: 15 July 1998

Latest update: 21 January 2024

David H.

Role: Director

Appointed: 15 July 1998

Latest update: 21 January 2024

People with significant control

David H.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clare H.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	10 July 2021
Confirmation statement last made up date	26 June 2020

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 February 2014

Routecom Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

David H.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

David H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Routecom Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

David H.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

David H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016