Founded in 2015, New Routes, classified under reg no. 09656125 is an active company. Currently registered at Town End Farm 1A Wood View Lane FY6 0LH, Poulton-le-fylde the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Pauline H., appointed on 25 June 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Town End Farm 1A Wood View Lane |
Office Address2 | Stalmine |
Town | Poulton-le-fylde |
Post code | FY6 0LH |
Country of origin | United Kingdom |
Registration Number | 09656125 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Richard H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pauline H. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard H.
Notified on | 26 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pauline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 601 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 389 | |||||||
Cash Bank On Hand | 3 389 | 5 941 | 4 232 | 4 457 | 16 500 | 31 310 | ||
Current Assets | 6 981 | 9 691 | 5 651 | 6 416 | 19 545 | 34 957 | 22 958 | 24 339 |
Debtors | 3 592 | 3 750 | 1 419 | 1 959 | 3 045 | 3 647 | ||
Net Assets Liabilities | 1 601 | 4 901 | 3 766 | 5 634 | 15 542 | 30 311 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 601 | |||||||
Other Debtors | 500 | |||||||
Property Plant Equipment | 467 | 627 | 1 722 | 2 438 | 2 394 | 3 248 | ||
Tangible Fixed Assets | 467 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 601 | |||||||
Shareholder Funds | 1 601 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 193 | 497 | 927 | 1 350 | 1 923 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 753 | 5 291 | 3 279 | 2 773 | 5 942 | 7 277 | 2 789 | 3 183 |
Creditors Due Within One Year | 5 753 | |||||||
Fixed Assets | 3 248 | 4 565 | 4 560 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 304 | 430 | 423 | 573 | |||
Net Current Assets Liabilities | 1 228 | 4 400 | 2 372 | 3 643 | 13 603 | 27 680 | 20 169 | 21 156 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 2 636 | 1 803 | 1 512 | 1 407 | 1 494 | 1 395 | ||
Other Taxation Social Security Payable | 3 117 | 3 488 | 1 766 | 1 366 | 4 448 | 5 882 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 550 | 820 | 2 219 | 3 365 | 3 744 | 5 171 | ||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 126 | 328 | 447 | 455 | 617 | ||
Provisions For Liabilities Charges | 94 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 | |||||||
Tangible Fixed Assets Depreciation | 83 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 270 | 1 399 | 1 146 | 379 | 1 427 | |||
Total Assets Less Current Liabilities | 1 695 | 5 027 | 4 094 | 6 081 | 15 997 | 30 928 | 24 734 | 25 716 |
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 3 092 | 3 750 | 1 419 | 1 959 | 3 045 | 3 647 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 7th, November 2023 |
accounts | Free Download (6 pages) |
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