Droke Associates Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Started with Reg No. 08171598 12 years ago, Droke Associates Limited is a Private Limited Company. The official mailing address is Wellesley House, 204 London Road Waterlooville. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts describe the period up to August 31, 2022 and the most current confirmation statement was released on August 8, 2023.

In order to be able to match the demands of the clients, this business is being directed by a number of two directors who are Rachel H. and Robert H.. Their support has been of utmost importance to the following business since 2012.

Executives who control the firm include: Rob H. owns 1/2 or less of company shares. Rachel H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 852	11 168	3 360	9 947

Balance Sheet
Cash Bank On Hand				14 862	34 699	7 734	49 167	49 384	104 495	55 446
Net Assets Liabilities				9 947	21 380	12 947	21 312	36 024	63 400	52 309
Property Plant Equipment				2 799	12 474	19 146	21 107	18 161	20 855	16 749
Cash Bank In Hand	16 725	18 529	9 918	14 863
Net Assets Liabilities Including Pension Asset Liability	11 254	11 168	3 360	9 947
Current Assets	16 725
Tangible Fixed Assets	1 619	2 587	2 818	2 798

Capital & Reserves
Called Up Share Capital	102	102	102	112
Profit Loss Account Reserve	11 152	11 066	3 258	9 835
Shareholder Funds	2 852	11 168	3 360	9 947

Other Financial Data
Accrued Liabilities									2 041	2 041
Accumulated Depreciation Impairment Property Plant Equipment				3 275	7 433	13 815	20 850	26 904	33 855	38 023
Additions Other Than Through Business Combinations Property Plant Equipment					13 833	13 054	8 996	3 108	9 645	2 510
Average Number Employees During Period							2	2	2	2
Creditors				7 154	27 043	10 295	44 952	28 071	57 988	16 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 415
Disposals Property Plant Equipment										-2 448
Increase From Depreciation Charge For Year Property Plant Equipment					4 158	6 382	7 035	6 054	6 951	5 583
Net Current Assets Liabilities	9 959	9 098	1 106	7 709	7 656	-2 561	4 215	21 313	46 507	38 742
Nominal Value Allotted Share Capital				112	112	112	122	122	122	132
Number Shares Issued Fully Paid				112	112	112	122	122	122	132
Other Creditors				7 154	27 043	9 970	41 958	22 653	48 630	14 242
Other Departments Average Number Employees				2	2	2	2
Other Payables Accrued Expenses									2 041
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				6 074	19 907	32 961	41 957	45 065	54 710	54 772
Provisions For Liabilities Balance Sheet Subtotal				560	-1 250	3 638	4 010	3 450	3 962	3 182
Taxation Social Security Payable									7 317	421
Total Assets Less Current Liabilities	3 176	11 685	3 924	10 507	20 130	16 585	25 322	39 474	67 362	55 491
Amount Specific Advance Or Credit Directors				-256	-23 768	-9 970	-41 958	-22 653	-48 629	-14 242
Amount Specific Advance Or Credit Made In Period Directors				13		25 398			-19 976
Amount Specific Advance Or Credit Repaid In Period Directors						-11 600	-6 000	-6 000	-6 000
Creditors Due Within One Year	6 766	9 431	8 812	7 154
Fixed Assets	1 619	2 587	2 818	2 798
Number Shares Allotted	100	102	102	112
Provisions For Liabilities Charges	324	517	564	560
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 159
Tangible Fixed Assets Cost Or Valuation	2 159
Tangible Fixed Assets Depreciation	540
Tangible Fixed Assets Depreciation Charged In Period	540
Value Shares Allotted	102	102	102	112

Company staff

Rachel H.

Role: Director

Appointed: 08 August 2012

Latest update: 6 April 2024

Robert H.

Role: Director

Appointed: 08 August 2012

Latest update: 6 April 2024

People with significant control

Rob H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Rachel H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-08-08
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 May 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 29 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015

Droke Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Robert H.

People with significant control

Rob H.

Rachel H.

Accounts Documents

Company filings

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