Founded in 2007, Route One Building Consultancy, classified under reg no. 06323540 is an active company. Currently registered at 19 Park Street CR0 1YD, Croydon the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Tim B., appointed on 25 July 2007. In addition, a secretary was appointed - Katharine B., appointed on 6 February 2020. As of 29 March 2024, there was 1 ex secretary - James B.. There were no ex directors.
Office Address | 19 Park Street |
Town | Croydon |
Post code | CR0 1YD |
Country of origin | United Kingdom |
Registration Number | 06323540 |
Date of Incorporation | Wed, 25th Jul 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As we researched, there is Katharine B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Timothy B. This PSC owns 25-50% shares. Moving on, there is Katharine B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Katharine B.
Notified on | 8 June 2018 |
Nature of control: |
25-50% shares |
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Katharine B.
Notified on | 9 May 2019 |
Ceased on | 9 May 2019 |
Nature of control: |
25-50% shares |
Jamie B.
Notified on | 6 April 2016 |
Ceased on | 8 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 207 250 | 137 204 | 238 487 | 259 570 | 229 459 | 129 758 |
Current Assets | 290 017 | 367 346 | 312 407 | 408 378 | 331 634 | 207 257 |
Debtors | 82 767 | 230 142 | 73 920 | 148 808 | 102 175 | 77 499 |
Net Assets Liabilities | 210 443 | 259 819 | 249 418 | 239 722 | 235 153 | 182 617 |
Other Debtors | 3 031 | 1 035 | 2 115 | 1 680 | ||
Property Plant Equipment | 7 707 | 4 091 | 2 672 | 1 011 | 1 157 | 26 606 |
Other | ||||||
Accrued Liabilities | 4 008 | 6 104 | 6 923 | 8 289 | 38 663 | 11 972 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 071 | 16 687 | 19 605 | 21 266 | 22 407 | 34 136 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -551 | -187 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 |
Corporation Tax Payable | 34 243 | 72 805 | 48 809 | 38 571 | 24 139 | 15 731 |
Creditors | 86 035 | 110 923 | 65 153 | 169 475 | 97 418 | 46 280 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 522 | 41 412 | 33 491 | 9 833 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 616 | 2 918 | 1 661 | 1 141 | 11 729 | |
Net Current Assets Liabilities | 203 982 | 256 423 | 247 254 | 238 903 | 234 216 | 160 977 |
Number Shares Issued Fully Paid | 5 | 5 | 50 | 50 | 50 | |
Par Value Share | 1 | 1 | 10 | 10 | 10 | |
Prepayments Accrued Income | 1 541 | 1 389 | 4 360 | 4 243 | 3 966 | 4 568 |
Property Plant Equipment Gross Cost | 20 778 | 20 778 | 22 277 | 22 277 | 23 564 | 60 742 |
Provisions | 1 246 | 695 | 508 | 192 | 220 | 4 966 |
Provisions For Liabilities Balance Sheet Subtotal | 1 246 | 695 | 508 | 192 | 220 | 4 966 |
Total Assets Less Current Liabilities | 211 689 | 260 514 | 249 926 | 239 914 | 235 373 | 187 583 |
Trade Creditors Trade Payables | 14 656 | 1 | ||||
Trade Debtors Trade Receivables | 78 195 | 113 775 | 54 296 | 127 841 | 82 351 | 69 023 |
Additional Provisions Increase From New Provisions Recognised | -316 | 28 | 4 746 | |||
Other Taxation Social Security Payable | 1 081 | 79 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 1 287 | 37 178 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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