Founded in 2008, Route Publishing, classified under reg no. 06554096 is an active company. Currently registered at 34 Banks Avenue WF8 4DR, Pontefract the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Ian D. and Isabel G.. In addition one secretary - Ian D. - is with the firm. Currenlty, the company lists one former director, whose name is Turner Little Company Nominees Limited and who left the the company on 3 April 2008. In addition, there is one former secretary - Turner Little Company Secretaries Limited who worked with the the company until 3 April 2008.
| Office Address | 34 Banks Avenue |
| Town | Pontefract |
| Post code | WF8 4DR |
| Country of origin | United Kingdom |
| Registration Number | 06554096 |
| Date of Incorporation | Thu, 3rd Apr 2008 |
| Industry | Book publishing |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 03 April 2008
Position: Director
Appointed: 03 April 2008
Position: Director
Appointed: 03 April 2008
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Ian D. This PSC and has 25-50% shares. Another entity in the PSC register is Isabel G. This PSC owns 25-50% shares.
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Isabel G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 72 724 | 76 727 | 70 926 | 89 107 |
| Current Assets | 83 744 | 99 266 | 99 959 | 113 317 |
| Debtors | 7 050 | 16 811 | 21 381 | 16 824 |
| Net Assets Liabilities | 1 750 | 5 672 | 6 911 | 19 809 |
| Other Debtors | 198 | 5 043 | 3 099 | 603 |
| Property Plant Equipment | 703 | 828 | 620 | 722 |
| Total Inventories | 3 970 | 5 728 | 7 652 | 7 386 |
| Other | ||||
| Accrued Liabilities Deferred Income | 9 983 | 8 860 | 8 206 | 10 471 |
| Accumulated Amortisation Impairment Intangible Assets | 39 000 | 42 250 | 45 500 | 48 837 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 986 | 18 263 | 18 471 | 18 703 |
| Additions Other Than Through Business Combinations Intangible Assets | 5 200 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 402 | 334 | ||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |
| Amounts Owed To Directors | 93 759 | 101 109 | 99 150 | 99 009 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 101 109 | 99 150 | 99 009 | |
| Corporation Tax Payable | 1 744 | 2 585 | 2 009 | 3 113 |
| Creditors | 108 697 | 117 172 | 113 168 | 115 593 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 26 703 | 23 578 | 20 120 | 22 085 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 250 | 3 250 | 3 337 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 208 | 232 | |
| Intangible Assets | 26 000 | 22 750 | 19 500 | 21 363 |
| Intangible Assets Gross Cost | 65 000 | 65 000 | 70 200 | |
| Net Current Assets Liabilities | -24 953 | -17 906 | -13 209 | -2 276 |
| Other Taxation Social Security Payable | 364 | 90 | 172 | |
| Property Plant Equipment Gross Cost | 18 689 | 19 091 | 19 091 | 19 425 |
| Total Assets Less Current Liabilities | 1 750 | 5 672 | 6 911 | 19 809 |
| Trade Creditors Trade Payables | 2 847 | 4 528 | 3 631 | 3 000 |
| Trade Debtors Trade Receivables | 6 852 | 12 213 | 18 282 | 16 221 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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