Routine Communications Limited in Copmanthorpe, YO23 3XH

Description

Data updated on: 16-05-2023

This particular company was registered in Copmanthorpe with reg. no. 04187701. It was set up in 2001. The office of the company was located at 4 Wainers Close . The zip code for this place is YO23 3XH. The enterprise was officially closed in 2023, which means it had been in business for twenty two years.

This specific firm was supervised by an individual managing director: Elaine W. who was guiding it from 2001-03-27 to dissolution date on 2023-03-28.

Elaine W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 079	4 016	2 030	1 274	2 461	1 354

Balance Sheet
Current Assets	3 599	12 250	8 057	5 676	7 698	13 808	20 194	12 415	3 262		1 290	1 581
Net Assets Liabilities											-2 038	855
Cash Bank In Hand	536	6 376	2 291			12 771
Cash Bank On Hand						12 771	15 058	12 128
Debtors	3 063	5 874	5 766	5 676	7 698	1 037	5 136	287	3 262	1 140	1 290
Other Debtors						287	287	287	287	90	90
Property Plant Equipment						79	59	44	33	25	19
Tangible Fixed Assets	334	250	187	141	106	79
Net Assets Liabilities Including Pension Asset Liability	2 079	4 016

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 078	4 015	2 029	1 273	2 460	1 353
Shareholder Funds	2 079	4 016	2 030	1 274	2 461	1 354

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						12 533	12 828	662	2 523	2 286	3 347	726
Fixed Assets	334	250									19
Net Current Assets Liabilities	1 745	3 766	1 843	1 133	2 355	1 275	7 366	11 753	739	-1 146	-2 057	855
Total Assets Less Current Liabilities	2 079	4 016	2 030	1 274	2 461	1 354	7 425	11 797	772	-1 121	-2 038	855
Accumulated Depreciation Impairment Property Plant Equipment						3 053	3 073	3 088	3 099	3 107	3 113
Bank Borrowings Overdrafts									763	874	2 637
Creditors Due Within One Year		8 484	6 214	4 543	5 343	12 533
Increase From Depreciation Charge For Year Property Plant Equipment							20	15	11	8	6
Number Shares Allotted			1	1	1	1
Other Creditors						2 365	2 861	57	195	129	153
Other Taxation Social Security Payable						10 168	9 967	605	1 565	1 283	557
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 132	3 132	3 132	3 132	3 132
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 132	3 132	3 132	3 132	3 132
Tangible Fixed Assets Depreciation	2 798	2 882	2 945	2 991	3 026	3 053
Tangible Fixed Assets Depreciation Charged In Period			63	46	35	27
Trade Debtors Trade Receivables						750	4 849		2 975	1 050	1 200
Creditors Due Within One Year Total Current Liabilities	1 854	8 484
Tangible Fixed Assets Depreciation Charge For Period		84

Company staff

Jeffrey B.

Role: Secretary

Appointed: 27 March 2001

Latest update: 9 October 2023

Elaine W.

Role: Director

Appointed: 27 March 2001

Latest update: 9 October 2023

People with significant control

Elaine W.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	26 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts 7 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2021

Routine Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Elaine W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Elaine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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