Routledge Blakey Associates Ltd
27 Shropshire Road Scampton LN1 2UE Lincoln
Number: 04416174
Incorporation date: 2002-04-15
Dissolution date: 2023-05-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Routledge Blakey Associates began its operations in 2002 as a Private Limited Company registered with number: 04416174. This firm's office was situated in Lincoln at 27 Shropshire Road. The Routledge Blakey Associates Limited business had been offering its services for at least twenty one years.
This company was managed by a single director: Laura R. who was guiding it for one year.
Laura R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-10-31 | 2022-12-31 |
| Currency | ||||||||||||
| Net Worth | 8 930 | 28 471 | 12 907 | 4 077 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 9 043 | 21 538 | ||||||||||
| Current Assets | 17 974 | 47 552 | 23 309 | 12 735 | 28 133 | 23 216 | 42 004 | 42 784 | 23 302 | 22 607 | 1 | 1 |
| Debtors | 1 890 | 22 722 | 5 392 | 3 694 | 6 595 | |||||||
| Net Assets Liabilities | 4 077 | 15 561 | 6 207 | 18 723 | 23 907 | 9 425 | 16 566 | 1 | 1 | |||
| Other Debtors | 154 | |||||||||||
| Property Plant Equipment | 1 219 | 1 986 | ||||||||||
| Cash Bank In Hand | 16 084 | 18 524 | 13 517 | 9 041 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 930 | 28 471 | 12 907 | 4 077 | ||||||||
| Stocks Inventory | 6 306 | 4 400 | ||||||||||
| Tangible Fixed Assets | 327 | 202 | 1 219 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 8 929 | 28 470 | 12 906 | 4 076 | ||||||||
| Shareholder Funds | 8 930 | 28 471 | 12 907 | 4 077 | ||||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Deferred Income | 499 | 372 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 371 | 740 | 740 | 740 | 740 | 756 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 607 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 4 288 | 13 537 | ||||||||||
| Creditors | 9 879 | 14 558 | 17 759 | 23 658 | 18 975 | 13 765 | 5 703 | |||||
| Fixed Assets | 327 | 202 | 1 219 | 1 986 | 1 490 | 1 117 | 838 | 628 | 418 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 722 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 722 | |||||||||||
| Loans From Directors | 4 786 | 649 | ||||||||||
| Net Current Assets Liabilities | 8 930 | 28 144 | 12 705 | 2 858 | 13 947 | 5 457 | 18 346 | 23 809 | 9 537 | 17 053 | 1 | 1 |
| Other Taxation Social Security Payable | 306 | |||||||||||
| Property Plant Equipment Gross Cost | 10 593 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 489 | |||||||||||
| Total Assets Less Current Liabilities | 8 930 | 28 471 | 12 907 | 4 077 | 15 933 | 6 947 | 19 463 | 24 647 | 10 165 | 17 471 | 1 | 1 |
| Trade Debtors Trade Receivables | 3 694 | 6 441 | ||||||||||
| Creditors Due Within One Year | 9 044 | 19 408 | 10 604 | 9 877 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 375 | 1 174 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 555 | 7 930 | 7 930 | 9 104 | ||||||||
| Tangible Fixed Assets Depreciation | 7 555 | 7 603 | 7 728 | 7 885 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | 157 | ||||||||||
Role: Director
Appointed: 03 November 2022
Latest update: 27 September 2023
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 17 November 2023 |
| Confirmation statement last made up date | 03 November 2022 |
| Annual Accounts 18 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 12 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 12 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-05-01 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-11-01 |
| End Date For Period Covered By Report | 2022-12-31 |
(3 pages)