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 3
  • 1
    Harrington, Rhys Philip
    Director born in January 1981
    Individual (15 offsprings)
    Officer
    2020-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Dean
    Director born in October 1985
    Individual (6 offsprings)
    Officer
    2018-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Unit 7-8, Stadium Close, Cardiff, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -62,467 GBP2023-06-30
    Person with significant control
    2020-02-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Dean Jones
    Born in October 1985
    Individual (6 offsprings)
    Person with significant control
    2018-01-12 ~ 2020-02-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Jones, Michaela Jayne
    Director born in October 1983
    Individual (2 offsprings)
    Officer
    2018-01-12 ~ 2020-02-12
    OF - Director → CIF 0
    Mrs Michaela Jayne Jones
    Born in October 1983
    Individual (2 offsprings)
    Person with significant control
    2018-01-12 ~ 2020-02-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ROUTE SALES & MEDIA LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
511,887 GBP2023-06-30
489,354 GBP2022-06-30
Debtors
816,409 GBP2023-06-30
336,129 GBP2022-06-30
Cash at bank and in hand
54,535 GBP2023-06-30
83,821 GBP2022-06-30
Current Assets
870,944 GBP2023-06-30
419,950 GBP2022-06-30
Creditors
Current
931,799 GBP2023-06-30
503,914 GBP2022-06-30
Net Current Assets/Liabilities
-60,855 GBP2023-06-30
-83,964 GBP2022-06-30
Total Assets Less Current Liabilities
451,032 GBP2023-06-30
405,390 GBP2022-06-30
Creditors
Non-current
186,401 GBP2023-06-30
232,533 GBP2022-06-30
Net Assets/Liabilities
264,631 GBP2023-06-30
172,857 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
264,531 GBP2023-06-30
172,757 GBP2022-06-30
Equity
264,631 GBP2023-06-30
172,857 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
587,230 GBP2023-06-30
470,683 GBP2022-06-30
Furniture and fittings
51,211 GBP2023-06-30
49,911 GBP2022-06-30
Motor vehicles
128,135 GBP2023-06-30
113,135 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
766,576 GBP2023-06-30
633,729 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-85,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,861 GBP2023-06-30
56,191 GBP2022-06-30
Furniture and fittings
23,276 GBP2023-06-30
18,237 GBP2022-06-30
Motor vehicles
89,552 GBP2023-06-30
69,947 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,689 GBP2023-06-30
144,375 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,357 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
5,039 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,001 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,687 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,687 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
445,369 GBP2023-06-30
414,492 GBP2022-06-30
Furniture and fittings
27,935 GBP2023-06-30
31,674 GBP2022-06-30
Motor vehicles
38,583 GBP2023-06-30
43,188 GBP2022-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
149,116 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
149,116 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,701 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
6,717 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
30,418 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,701 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
125,415 GBP2023-06-30
Under hire purchased contracts or finance leases
125,415 GBP2023-06-30
6,717 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
6,717 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
593,389 GBP2023-06-30
203,479 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
223,020 GBP2023-06-30
132,650 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
816,409 GBP2023-06-30
336,129 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
12,400 GBP2023-06-30
12,400 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
134,069 GBP2023-06-30
100,794 GBP2022-06-30
Trade Creditors/Trade Payables
Current
294,056 GBP2023-06-30
145,306 GBP2022-06-30
Other Taxation & Social Security Payable
Current
110,570 GBP2023-06-30
50,961 GBP2022-06-30
Other Creditors
Current
380,704 GBP2023-06-30
194,453 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,800 GBP2023-06-30
37,200 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
161,601 GBP2023-06-30
195,333 GBP2022-06-30
  • ROUTE SALES & MEDIA LIMITED
    Info
    Registered number 11146523
    Unit 9 & 10 Stuart Close Trade Park, Cardiff CF11 8QF
    Private Limited Company incorporated on 2018-01-12 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.