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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
    icon of calendar 2020-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Dean
    Director born in October 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-01-12 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 7-8, Stadium Close, Cardiff, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    38,513 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-02-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Jones, Michaela Jayne
    Director born in October 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2018-01-12 ~ 2020-02-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mr Dean Jones
    Born in October 1985
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 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
774,235 GBP2024-06-30
511,887 GBP2023-06-30
Debtors
527,316 GBP2024-06-30
816,409 GBP2023-06-30
Cash at bank and in hand
72,256 GBP2024-06-30
54,535 GBP2023-06-30
Current Assets
599,572 GBP2024-06-30
870,944 GBP2023-06-30
Creditors
Current
1,018,197 GBP2024-06-30
931,799 GBP2023-06-30
Net Current Assets/Liabilities
-418,625 GBP2024-06-30
-60,855 GBP2023-06-30
Total Assets Less Current Liabilities
355,610 GBP2024-06-30
451,032 GBP2023-06-30
Creditors
Non-current
83,891 GBP2024-06-30
186,401 GBP2023-06-30
Net Assets/Liabilities
271,719 GBP2024-06-30
264,631 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
271,619 GBP2024-06-30
264,531 GBP2023-06-30
Equity
271,719 GBP2024-06-30
264,631 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
704,289 GBP2024-06-30
587,230 GBP2023-06-30
Furniture and fittings
73,361 GBP2024-06-30
51,211 GBP2023-06-30
Motor vehicles
128,135 GBP2024-06-30
128,135 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,132,863 GBP2024-06-30
766,576 GBP2023-06-30
Land and buildings
227,078 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,414 GBP2024-06-30
141,861 GBP2023-06-30
Furniture and fittings
30,150 GBP2024-06-30
23,276 GBP2023-06-30
Motor vehicles
103,064 GBP2024-06-30
89,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,628 GBP2024-06-30
254,689 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,553 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,874 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,939 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
227,078 GBP2024-06-30
Plant and equipment
478,875 GBP2024-06-30
445,369 GBP2023-06-30
Furniture and fittings
43,211 GBP2024-06-30
27,935 GBP2023-06-30
Motor vehicles
25,071 GBP2024-06-30
38,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
149,116 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
48,784 GBP2024-06-30
23,701 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
25,083 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
25,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
100,332 GBP2024-06-30
125,415 GBP2023-06-30
Under hire purchased contracts or finance leases
100,332 GBP2024-06-30
125,415 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
502,258 GBP2024-06-30
593,389 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
25,058 GBP2024-06-30
223,020 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
527,316 GBP2024-06-30
816,409 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,400 GBP2024-06-30
12,400 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
93,551 GBP2024-06-30
134,069 GBP2023-06-30
Trade Creditors/Trade Payables
Current
292,265 GBP2024-06-30
294,056 GBP2023-06-30
Other Taxation & Social Security Payable
Current
155,500 GBP2024-06-30
110,570 GBP2023-06-30
Other Creditors
Current
464,481 GBP2024-06-30
380,704 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,400 GBP2024-06-30
24,800 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
71,491 GBP2024-06-30
161,601 GBP2023-06-30
  • ROUTE SALES & MEDIA LIMITED
    Info
    Registered number 11146523
    icon of addressUnit 9 & 10 Stuart Close Trade Park, Cardiff CF11 8QF
    Private Limited Company incorporated on 2018-01-12 (7 years 10 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 16 October 2025 and licensed under the Open Government Licence v3.0.