Wroath Limited in Seaview, PO34 5DW

Description

Data updated on: 01-11-2023

The company known as Wroath was started on 2002-11-20 as a Private Limited Company. The company's registered office can be reached at Seaview on 1 Radley Cottages, Nettlestone Hill. Assuming you need to get in touch with this business by mail, the area code is PO34 5DW. The company reg. no. for Wroath Limited is 04595529. Its registered name switch from Mantessa to Wroath Limited came on 2003-01-28. The company's principal business activity number is 43210 and their NACE code stands for Electrical installation. The latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-09-13.

This limited company owes its achievements and unending improvement to a group of two directors, namely Geoffrey W. and Rachel W., who have been guiding it since 2017. Moreover, the director's tasks are constantly backed by a secretary - Rachel W., who was officially appointed by the limited company in December 2002.

Previous company's names
Wroath Limited 2003-01-28
Mantessa Ltd 2002-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	60 898	61 254	102 863	96 353	65 711

Balance Sheet
Cash Bank In Hand	35 948	26 231	47 003	48 442	18 940
Cash Bank On Hand					18 940	12 224	15 555	22 067	6 928	80 678	44 823	63 692
Current Assets	86 086	91 618	162 315	141 737	96 443	88 568	88 657	80 553	69 535	151 411	131 220	139 339
Debtors	33 786	28 100	51 206	59 806	43 705	29 232	45 402	27 670	30 094	34 036	43 902	31 906
Net Assets Liabilities							52 873	61 170	47 570	77 823	100 725	107 848
Net Assets Liabilities Including Pension Asset Liability	60 898	61 254	102 863	96 353	65 711
Other Debtors					2 890	817	1 125		2 282	4 915	1 994
Property Plant Equipment					46 966	42 585	40 000	11 498	9 068	7 283	22 367	20 569
Stocks Inventory	16 352	37 287	64 106	30 202	30 103
Tangible Fixed Assets	37 867	36 579	38 604	48 907	46 966
Total Inventories					30 103	46 440	26 853	29 960	31 660	33 300	39 480	40 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 798	61 154	102 763	96 253	65 611
Shareholder Funds	60 898	61 254	102 863	96 353	65 711

Other Financial Data
Amount Specific Advance Or Credit Directors											1 994
Amount Specific Advance Or Credit Made In Period Directors											1 994
Amount Specific Advance Or Credit Repaid In Period Directors												1 994
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					44 634	49 175	52 970	44 450	47 557	50 050	44 210	47 106
Average Number Employees During Period						4	3	4	4	4	4	3
Bank Borrowings Overdrafts								6 205	3 960	48 238	12 043	10 459
Creditors					77 698	75 047	75 784	6 205	3 960	48 238	12 043	10 459
Creditors Due Within One Year	62 878	66 746	97 168	90 775	77 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 451			13 474	4 261
Disposals Property Plant Equipment								42 482			15 550	4 917
Fixed Assets	37 867	36 579	38 604	48 907	46 966	42 585	40 000	11 498	9 068	7 283	22 367	20 569
Increase From Depreciation Charge For Year Property Plant Equipment						4 541	3 795	3 931	3 107	2 493	7 634	7 157
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000
Net Current Assets Liabilities	23 208	24 872	65 147	50 962	18 745	13 521	12 873	56 615	42 462	120 162	94 651	101 646
Number Shares Allotted		100	100	100	100
Other Creditors					51 852	49 090	43 555	8 463	11 353	9 166	11 500	11 364
Other Taxation Social Security Payable					11 512	8 212	11 371	11 077	8 579	7 778	17 324	7 625
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				3 287	3 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 695	672	847	856	853	3 397	3 015	3 741
Property Plant Equipment Gross Cost					91 600	91 760	92 970	55 948	56 625	57 333	66 577	67 675
Provisions For Liabilities Balance Sheet Subtotal								738		1 384	4 250	3 908
Provisions For Liabilities Charges	177	197	888	3 516
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 475	6 522	16 778	7 171
Tangible Fixed Assets Cost Or Valuation	66 753	68 228	73 351	90 129	91 600
Tangible Fixed Assets Depreciation	28 886	31 649	34 747	41 222	44 634
Tangible Fixed Assets Depreciation Charged In Period		2 763	3 636	6 475	5 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			538		2 494
Tangible Fixed Assets Disposals			1 399		5 700
Total Additions Including From Business Combinations Property Plant Equipment						160	1 210	5 460	677	708	24 794	6 015
Total Assets Less Current Liabilities	61 075	61 451	103 751	99 869	65 711	56 106	52 873	68 113	51 530	127 445	117 018	122 215
Trade Creditors Trade Payables					14 334	17 745	20 858	4 398	5 877	12 543	6 131	17 115
Trade Debtors Trade Receivables					40 815	28 415	44 277	27 670	27 812	29 121	41 908	31 906

Company staff

Geoffrey W.

Role: Director

Appointed: 06 January 2017

Latest update: 17 March 2024

Rachel W.

Role: Director

Appointed: 02 December 2002

Latest update: 17 March 2024

Rachel W.

Role: Secretary

Appointed: 02 December 2002

Latest update: 17 March 2024

People with significant control

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

Rachel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wroath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Rachel W.

Rachel W.

David W.

People with significant control

Rachel W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wroath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Rachel W.

Rachel W.

David W.

People with significant control

Rachel W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015