WROE ASSOCIATES LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

4.08×

YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)

+100%

Return on assets (net) (2022)Return on assets (net)

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number08684178

Founded10/09/2013

PurposeManagement consultancy activities other than financial management

AddressAnnaliese Soldridge Road, Medstead, Alton, GU34 5JF

Confirmation StatementNext due: 24/09/2025; Last made up: 10/09/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date10/09/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (27 events)

01/02/2025

Status changed

active → active - proposal to strike off

19/12/2024

Annual accounts filed

Total exemption full accounts made up to 31 March 2024

View file in Documents

10/09/2013

Appointed Caroline Ann Swain (person)

Appointed as Director

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£35,653	£35,653	£26,197	£-796	£-649	£-649	£-649	£-374	£-373	£-374	£0
Total assets	£35,663	£35,663	£26,207	£24,600	£23,951	£13,302	£12,653	£12,279	£11,906	£-1,785	£-1,785
Equity	—	—	—	£24,600	£23,951	£13,302	£12,653	£12,279	£11,906	£-1,785	£-1,785
Current Assets	£45,025	£45,025	£34,351	£25,500	£25,365	£24,932	—	—	—	—	—
Net Current Assets Liabilities	£35,244	£35,244	£25,928	£25,267	£24,610	£23,961	£13,312	£12,663	£12,289	£11,916	£-1,775
Total Assets Less Current Liabilities	£35,663	£35,663	£26,207	£25,406	£24,610	£23,961	£13,312	£12,663	£12,289	£11,916	£-1,775
Cash Bank On Hand	—	—	—	£24,770	£24,995	£24,922	£24,849	£14,429	£14,055	£13,692	£1
Debtors	£11,556	£11,556	£544	£730	£370	£10	—	—	—	—	—
Other Debtors	—	—	—	£730	£370	£10	—	—	—	—	—
Creditors	—	—	—	£233	£755	£971	£11,537	£1,766	£1,766	£1,776	£1,776
Other Creditors	—	—	—	—	—	£0	£10,000	—	—	—	—
Number Shares Allotted	10	10	10	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	10	10	10	10	10	10	10	10
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Accrued Liabilities	—	—	—	—	—	£0	£350	£350	£350	£360	£360
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£559	£559	£559	£559	£559	£559	£559	£559
Called Up Share Capital	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£33,469	£33,469	£33,807	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£-306	—	—	—	—	—	—	—
Creditors Due Within One Year	£9,781	£9,781	£8,423	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£10,000	—	—	—	£13,317	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£139	—	—	—	—	—	—	—
Profit Loss Account Reserve	£35,653	£35,653	£26,197	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£139	£0	£0	£0	£0	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	£559	£559	£559	£559	£559	£559	£559	£559
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£35,663	£35,663	£26,207	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£419	£419	£279	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£559	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£559	£559	£559	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£140	£280	£420	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£140	£140	£140	—	—	—	—	—	—	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£35,653

£26,197

£-796

£-649

£-374

£-373

£-374

£0

Total assets

£35,663

£26,207

£24,600

£23,951

£13,302

£12,653

£12,279

£11,906

£-1,785

Equity

—

£24,600

£23,951

£13,302

£12,653

£12,279

£11,906

£-1,785

Current Assets

£45,025

£34,351

£25,500

£25,365

£24,932

—

Net Current Assets Liabilities

£35,244

£25,928

£25,267

£24,610

£23,961

£13,312

£12,663

£12,289

£11,916

£-1,775

Total Assets Less Current Liabilities

£35,663

£26,207

£25,406

£24,610

£23,961

£13,312

£12,663

£12,289

£11,916

£-1,775

Cash Bank On Hand

—

£24,770

£24,995

£24,922

£24,849

£14,429

£14,055

£13,692

£1

Debtors

£11,556

£544

£730

£370

£10

—

Other Debtors

—

£730

£370

£10

—

Creditors

—

£233

£755

£971

£11,537

£1,766

£1,776

Other Creditors

—

£0

£10,000

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Accrued Liabilities

—

£0

£350

£360

Accumulated Depreciation Impairment Property Plant Equipment

—

£559

Called Up Share Capital

£10

—

Cash Bank In Hand

£33,469

£33,807

—

Corporation Tax Payable

—

£-306

—

Creditors Due Within One Year

£9,781

£8,423

—

Dividends Paid

—

£10,000

—

£13,317

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£139

—

Profit Loss Account Reserve

£35,653

£26,197

—

Property Plant Equipment

—

£139

£0

Property Plant Equipment Gross Cost

—

£559

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£35,663

£26,207

—

Tangible Fixed Assets

£419

£279

—

Tangible Fixed Assets Additions

£559

—

Tangible Fixed Assets Cost Or Valuation

£559

—

Tangible Fixed Assets Depreciation

£140

£280

£420

—

Tangible Fixed Assets Depreciation Charged In Period

£140

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

WROE ASSOCIATES LIMITED

Summary

Legal & Status

Timeline (27 events)

Status changed

Annual accounts filed

Appointed Caroline Ann Swain (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Caroline Ann Swain (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WROE ASSOCIATES LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Confirmation statement

Companexia Document AI

Annual Accounts

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