logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Coleman, Dean Mervyn
    Born in December 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-10-20 ~ now
    OF - Director → CIF 0
  • 2
    Moxon, Joanne Mary
    Born in September 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-15 ~ now
    OF - Director → CIF 0
  • 3
    Moxon, Paul
    Born in September 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressRoutec (gb) Ltd, Borwick Drive, Grovehill Road, Beverley, East Yorkshire, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    4,963 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Lawson, Mark David
    Director born in March 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-10-20 ~ 2018-05-02
    OF - Director → CIF 0
    Lawson, Mark David
    Director
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-10-20 ~ 2018-05-02
    OF - Secretary → CIF 0
  • 2
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2005-10-20 ~ 2005-10-20
    PE - Nominee Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2005-10-20 ~ 2005-10-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROUTEC (GB) LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Property, Plant & Equipment
1,681,690 GBP2024-03-31
1,824,073 GBP2023-03-31
Total Inventories
401,777 GBP2024-03-31
759,356 GBP2023-03-31
Debtors
1,514,970 GBP2024-03-31
2,180,216 GBP2023-03-31
Cash at bank and in hand
115,212 GBP2024-03-31
48,452 GBP2023-03-31
Current Assets
2,031,959 GBP2024-03-31
2,988,024 GBP2023-03-31
Creditors
Current
1,138,428 GBP2024-03-31
1,862,129 GBP2023-03-31
Net Current Assets/Liabilities
893,531 GBP2024-03-31
1,125,895 GBP2023-03-31
Total Assets Less Current Liabilities
2,575,221 GBP2024-03-31
2,949,968 GBP2023-03-31
Net Assets/Liabilities
1,675,934 GBP2024-03-31
1,866,501 GBP2023-03-31
Equity
Called up share capital
75,020 GBP2024-03-31
75,020 GBP2023-03-31
Retained earnings (accumulated losses)
1,600,914 GBP2024-03-31
1,791,481 GBP2023-03-31
Equity
1,675,934 GBP2024-03-31
1,866,501 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,380,150 GBP2024-03-31
1,380,150 GBP2023-03-31
Plant and equipment
1,862,521 GBP2024-03-31
1,837,067 GBP2023-03-31
Motor vehicles
25,637 GBP2024-03-31
25,637 GBP2023-03-31
Computers
78,849 GBP2024-03-31
77,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,347,157 GBP2024-03-31
3,320,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
221,900 GBP2024-03-31
196,615 GBP2023-03-31
Plant and equipment
1,354,668 GBP2024-03-31
1,215,003 GBP2023-03-31
Motor vehicles
25,637 GBP2024-03-31
25,637 GBP2023-03-31
Computers
63,262 GBP2024-03-31
59,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,665,467 GBP2024-03-31
1,496,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,285 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
139,665 GBP2023-04-01 ~ 2024-03-31
Computers
3,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,158,250 GBP2024-03-31
1,183,535 GBP2023-03-31
Plant and equipment
507,853 GBP2024-03-31
622,064 GBP2023-03-31
Computers
15,587 GBP2024-03-31
18,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
217,200 GBP2024-03-31
753,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
94,120 GBP2024-03-31
433,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
21,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
123,080 GBP2024-03-31
319,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,116,212 GBP2024-03-31
1,766,981 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
367,999 GBP2024-03-31
393,999 GBP2023-03-31
Other Debtors
Current
15,220 GBP2024-03-31
2,486 GBP2023-03-31
Prepayments
Current
15,539 GBP2024-03-31
16,750 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,514,970 GBP2024-03-31
Current, Amounts falling due within one year
2,180,216 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
48,509 GBP2024-03-31
49,026 GBP2023-03-31
Other Remaining Borrowings
Current
62,049 GBP2024-03-31
59,029 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
40,591 GBP2024-03-31
39,131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
364,146 GBP2024-03-31
875,268 GBP2023-03-31
Corporation Tax Payable
Current
419,902 GBP2024-03-31
249,130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,242 GBP2024-03-31
56,342 GBP2023-03-31
Accrued Liabilities
Current
15,535 GBP2024-03-31
21,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
52,870 GBP2024-03-31
Between one and two years, Non-current
51,583 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
37,576 GBP2023-03-31
Current, hire purchase agreements, Amounts falling due within one year
39,131 GBP2023-03-31
hire purchase agreements
40,591 GBP2024-03-31
76,707 GBP2023-03-31
Total Borrowings
Secured
807,665 GBP2024-03-31
902,811 GBP2023-03-31
  • ROUTEC (GB) LIMITED
    Info
    Registered number 05598956
    icon of addressBorwick Drive, Grovehill, Beverley, East Yorkshire HU17 0HQ
    PRIVATE LIMITED COMPANY incorporated on 2005-10-20 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.