En-route Consulting Ltd in Bowerchalke SALISBURY

En-route Consulting Ltd SALISBURY

Founded in 2014, En-route Consulting, classified under reg no. 08831352 is an active company. Currently registered at Shepherd's Croft Cottage Church Street SP5 5BY, Salisbury the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Alexander M., appointed on 3 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

En-route Consulting Ltd Address / Contact

Office Address	Shepherd's Croft Cottage Church Street
Office Address2	Bowerchalke
Town	Salisbury
Post code	SP5 5BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08831352
Date of Incorporation	Fri, 3rd Jan 2014
Industry	Engineering related scientific and technical consulting activities
Industry	Other information technology service activities
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Alexander M.

Position: Director

Appointed: 03 January 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Alexander M. This PSC and has 75,01-100% shares.

Alexander M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	27 108	52 601

Balance Sheet
Cash Bank On Hand		82 598	79 133	28 102	13 146	100	151	151	151	151
Current Assets	49 716	83 409	79 296	29 372	13 146	581	151
Debtors	15 070	811	163	1 270		481
Net Assets Liabilities		52 601	52 409	14 190	6 262	151
Other Debtors			163	370		551
Property Plant Equipment		112	1 271	953
Cash Bank In Hand	34 646	82 598
Net Assets Liabilities Including Pension Asset Liability	27 108	52 601
Tangible Fixed Assets	150	112

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 008	52 501
Shareholder Funds	27 108	52 601

Other
Accrued Liabilities				890	1 200	500
Accrued Liabilities Not Expressed Within Creditors Subtotal		-932	-1 493
Accumulated Depreciation Impairment Property Plant Equipment		88	511	829
Additions Other Than Through Business Combinations Property Plant Equipment			1 582
Administrative Expenses		24 956	25 117
Average Number Employees During Period		1	1	1	1			1	1
Comprehensive Income Expense		83 493	79 808
Creditors		29 966	26 411	15 954	6 884	430
Depreciation Expense Property Plant Equipment		38	423
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-829
Disposals Property Plant Equipment					-1 782
Dividend Per Share Interim		580	800
Dividends Paid		-58 000	-80 000
Gross Profit Loss		129 310	124 847
Increase From Depreciation Charge For Year Property Plant Equipment			423	318
Key Management Personnel Compensation Short-term Employee Benefits		8 025	8 052
Net Current Assets Liabilities	26 988	52 511	52 885	13 418	6 262	151	151
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			22 148	10 712	5 684
Other Interest Receivable Similar Income Finance Income		31	52
Par Value Share	1	1		1	1	1
Prepayments				370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		451	163
Profit Loss		83 493	79 808
Profit Loss On Ordinary Activities Before Tax		104 385	99 782
Property Plant Equipment Gross Cost		200	1 782	1 782
Provisions For Liabilities Balance Sheet Subtotal		22	254	181
Taxation Social Security Payable			5 756	5 242	5 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities		20 892	19 974
Total Assets Less Current Liabilities	27 138	52 623	54 156	14 371	6 262	151	151	151	151	151
Trade Debtors Trade Receivables				900
Company Contributions To Money Purchase Plans Directors				1 200	2 000
Director Remuneration			8 052	8 124	3 441
Corporation Tax Payable						-70
Creditors Due Within One Year	22 728	30 898
Number Shares Allotted	100	100
Provisions For Liabilities Charges	30	22
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 10th January 2024 filed on: 10th, January 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 10th January 2024 filed on: 10th, January 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th September 2023 filed on: 3rd, January 2024	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control 28th February 2023 filed on: 22nd, March 2023	persons with significant control	Free Download (2 pages)
AD01	Address change date: 22nd March 2023. New Address: Shepherd's Croft Cottage Church Street Bowerchalke Salisbury Wiltshire SP5 5BY. Previous address: Shepherd's Croft Cottage Church Street Bowerchalke Salisbury SP5 5BY England filed on: 22nd, March 2023	address	Free Download (1 page)
CH01	On 28th February 2023 director's details were changed filed on: 22nd, March 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 22nd, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 10th January 2023 filed on: 10th, January 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 27th, June 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 10th January 2022 filed on: 10th, January 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 3rd January 2022 filed on: 4th, January 2022	confirmation statement	Free Download (4 pages)
AD01	Address change date: 11th January 2021. New Address: Shepherd's Croft Cottage Church Street Bowerchalke Salisbury SP5 5BY. Previous address: Shepherd's Croft Cottage Shepherd's Croft Cottage, Church Street Bowerchalke Salisbury SP5 5BY England filed on: 11th, January 2021	address	Free Download (1 page)
AD01	Address change date: 11th January 2021. New Address: Shepherd's Croft Cottage Shepherd's Croft Cottage, Church Street Bowerchalke Salisbury SP5 5BY. Previous address: 53 Birch Close Corfe Mullen Wimborne Dorset BH21 3TB filed on: 11th, January 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 3rd January 2021 filed on: 4th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 24th, December 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 7th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 3rd January 2020 filed on: 6th, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 3rd January 2019 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 8th, January 2019	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 18th, December 2018	dissolution	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 12th, November 2018	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 30th September 2018 filed on: 12th, November 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 11th, April 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 3rd January 2018 filed on: 6th, January 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 6th April 2016 filed on: 2nd, January 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 3rd January 2017 filed on: 18th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 23rd, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 3rd January 2016 with full list of members filed on: 5th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 5th January 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 9th, April 2015	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 31st December 2014 filed on: 30th, March 2015	accounts	Free Download (1 page)
CH01	On 1st January 2015 director's details were changed filed on: 5th, January 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 3rd January 2015 with full list of members filed on: 5th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 5th January 2015: 100.00 GBP	capital
AD01	Address change date: 5th January 2015. New Address: 53 Birch Close Corfe Mullen Wimborne Dorset BH21 3TB. Previous address: Cricket Cottage Quidham Street Bowerchalke Salisbury Wiltshire SP5 5BU United Kingdom filed on: 5th, January 2015	address	Free Download (1 page)
AD01	Registered office address changed from 53 Birch Close Corfe Mullen Dorset BH21 3TB England on 18th June 2014 filed on: 18th, June 2014	address	Free Download (1 page)
CH01	On 18th June 2014 director's details were changed filed on: 18th, June 2014	officers	Free Download (2 pages)
AD01	Registered office address changed from C/O Birkett Ferguson Associates 186B Lower Blandford Road Broadstone Dorset BH18 8DP England on 24th January 2014 filed on: 24th, January 2014	address	Free Download (1 page)
NEWINC	Incorporation filed on: 3rd, January 2014	incorporation	Free Download (7 pages)