Routledge And Goad Limited in Ely, CB6 3JJ

Description

Data updated on: 08-07-2021

Registered as 00640290 sixty five years ago, Routledge And Goad Limited had been a private limited company until 2021-05-18 - the day it was dissolved. The business official office address was 19 Ely Road, Stretham Ely.

As found in this specific enterprise's directors directory, there were four directors to name just a few: Deanna W. and Paul U..

Executives who controlled the firm include: Deanna W. owned 1/2 or less of company shares. Paul U. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 765 661	2 860 005	2 926 174	2 989 814	2 209 988

Balance Sheet
Cash Bank In Hand	791 720	908 232	890 409	1 041 529	264 746
Cash Bank On Hand					264 746	354 039	467 374	612 850
Current Assets		908 232	992 436	1 041 529			467 374	637 058	50 000
Debtors			102 027					24 208	50 000
Net Assets Liabilities					2 209 988	2 300 593	2 983 828	3 376 522	50 000
Net Assets Liabilities Including Pension Asset Liability			2 926 174	2 989 814	2 209 988
Property Plant Equipment					4 278	3 258	2 238
Tangible Fixed Assets	9 180	6 905	5 885	5 298	4 278

Capital & Reserves
Called Up Share Capital	25 100	25 100	25 100	25 100	25 100
Profit Loss Account Reserve	1 197 752	1 292 096	1 358 265	1 421 905	642 079
Shareholder Funds	2 765 661	2 860 005	2 926 174	2 989 814	2 209 988

Other Financial Data
Accrued Liabilities					15 535	16 976	18 916	21 105
Accumulated Depreciation Impairment Property Plant Equipment					26 705	27 725	28 745	20 783
Amounts Owed To Directors						273	324	2 000
Average Number Employees During Period						1	1	1
Capital Redemption Reserve	24 900	24 900	24 900	24 900	24 900
Corporation Tax Payable					35 387	32 836	34 938	38 564
Creditors					58 283	56 137	60 970	69 132
Creditors Due Within One Year	35 239	55 132	72 147	56 079	58 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 982
Disposals Property Plant Equipment								10 200
Fixed Asset Investments Cost Or Valuation		2 000 000	2 000 000	2 000 000	2 000 000
Fixed Assets	2 009 180	2 006 905	2 005 885	2 005 298	2 004 278	2 003 258	2 702 238	2 965 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							700 000	265 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 020	1 020	1 020
Investment Property						2 000 000	2 700 000	2 965 000
Investment Property Fair Value Model						2 000 000	2 700 000	2 965 000
Investments Fixed Assets	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	756 481	853 100	920 289	985 450	206 463	297 902	406 404	567 926	50 000
Nominal Value Allotted Share Capital						25 100	25 100	25 100
Number Shares Allotted		25 100	25 100	25 100	25 100
Number Shares Issued Fully Paid							25 100	25 100	25 100
Other Investments Other Than Loans					2 000 000	2 000 000
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					30 983	30 983	30 983	20 783
Provisions For Liabilities Balance Sheet Subtotal					753	567	124 814	156 404
Provisions For Liabilities Charges				934	753
Revaluation Reserve	1 517 909	1 517 909	1 517 909	1 517 909	1 517 909
Share Capital Allotted Called Up Paid	25 100	25 100	25 100	25 100	25 100
Tangible Fixed Assets Cost Or Valuation	30 983	30 983	30 983	30 983
Tangible Fixed Assets Depreciation	21 803	24 078	25 098	25 685	26 705
Tangible Fixed Assets Depreciation Charged In Period		2 275	1 020	587	1 020
Total Assets Less Current Liabilities	2 765 661	2 860 005	2 926 174	2 990 748	2 210 741	2 301 160	3 108 642	3 532 926	50 000
Trade Debtors Trade Receivables								24 208
Value-added Tax Payable						6 052	6 792	7 463
Disposals Investment Property Fair Value Model									2 965 000
Dividends Paid									3 489 682
Profit Loss									163 160

Company staff

Deanna W.

Role: Director

Appointed: 10 April 2019

Latest update: 19 November 2023

Paul U.

Role: Director

Appointed: 10 April 2019

Latest update: 19 November 2023

People with significant control

Deanna W.

Notified on 9 April 2019

Nature of control:

1/2 or less of shares

Paul U.

Notified on 9 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Francoise G.

Notified on 6 April 2016

Ceased on 9 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 January 2021
Confirmation statement last made up date	17 December 2019

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	30 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Routledge And Goad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanna W.

Paul U.

Francoise G.

Robert G.

People with significant control

Deanna W.

Paul U.

Francoise G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Routledge And Goad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanna W.

Paul U.

Francoise G.

Robert G.

People with significant control

Deanna W.

Paul U.

Francoise G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016