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Wroe's (bude) Limited CORNWALL

Founded in 1962, Wroe's (bude), classified under reg no. 00734166 is an active company. Currently registered at 13 Belle Vue EX23 8JN, Cornwall the company has been in the business for sixty two years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-28.

At the moment there are 5 directors in the the company, namely Andrea B., Derrick B. and Ronald B. and others. In addition one secretary - Derrick B. - is with the firm. As of 27 April 2024, there were 3 ex directors - Carolyn B., Gladys B. and others listed below. There were no ex secretaries.

Wroe's (bude) Limited Address / Contact

Office Address 13 Belle Vue
Office Address2 Bude
Town Cornwall
Post code EX23 8JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00734166
Date of Incorporation Fri, 31st Aug 1962
Industry Retail sale of clothing in specialised stores
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 31st January
Company age 62 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Sat, 28th Jan 2023
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Andrea B.

Position: Director

Appointed: 29 January 2007

Derrick B.

Position: Secretary

Appointed: 01 February 1998

Derrick B.

Position: Director

Appointed: 01 February 1998

Ronald B.

Position: Director

Appointed: 01 February 1993

Christopher B.

Position: Director

Appointed: 12 September 1991

Jennifer W.

Position: Director

Appointed: 12 September 1991

Gladys B.

Position: Secretary

Resigned: 01 February 1998

Carolyn B.

Position: Director

Appointed: 29 January 2007

Resigned: 31 January 2009

Gladys B.

Position: Director

Appointed: 12 September 1991

Resigned: 08 August 2000

Dorothy B.

Position: Director

Appointed: 12 September 1991

Resigned: 10 January 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Ronald B. This PSC has 25-50% voting rights and has 25-50% shares.

Ronald B.

Notified on 2 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-302017-01-282018-01-272019-01-262020-02-012021-01-302022-01-292023-01-28
Net Worth805 871818 827       
Balance Sheet
Cash Bank In Hand5 94032 021       
Cash Bank On Hand  45 56932 5321 191191 504273 968523 360560 282
Current Assets534 748498 466490 840464 388402 448605 166567 821717 124764 569
Debtors21 68421 97721 10018 51021 68616 98136 7366 59412 226
Net Assets Liabilities  820 528808 980720 127688 902641 714726 706738 008
Net Assets Liabilities Including Pension Asset Liability805 871818 827       
Other Debtors  20 79718 41121 68116 98136 7366 59412 226
Property Plant Equipment  684 487658 307651 625632 650614 008598 536594 989
Stocks Inventory507 124444 468       
Tangible Fixed Assets720 980707 022       
Total Inventories  424 171413 346379 571396 681257 117187 170192 061
Reserves/Capital
Called Up Share Capital1 5001 500       
Profit Loss Account Reserve483 764496 720       
Shareholder Funds805 871818 827       
Other
Accumulated Depreciation Impairment Property Plant Equipment  321 081316 592320 115341 545361 637375 397394 484
Average Number Employees During Period  59585856484140
Bank Borrowings  23 5265 935     
Bank Borrowings Overdrafts  6 9265 93517 361 43 333  
Bank Overdrafts    17 361    
Creditors  6 926485 415504 946515 31443 333560 254583 650
Creditors Due After One Year79 58544 678       
Creditors Due Within One Year531 772505 583       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   31 53819 951  3 774 
Disposals Property Plant Equipment   31 74119 951  4 000 
Fixed Assets930 980917 022914 487888 307881 625632 650   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  49 50050 00064 44564 44523 50031 88626 500
Increase From Depreciation Charge For Year Property Plant Equipment   27 04923 47421 43020 09217 53419 087
Investment Property  230 000230 000230 000    
Investment Property Fair Value Model  230 000230 000230 000    
Net Current Assets Liabilities2 976-7 117-20 633-21 027-102 49889 852101 739156 870180 919
Number Shares Allotted 100       
Other Creditors  308 643284 839304 173315 296386 232381 036402 703
Other Remaining Borrowings  20 000      
Other Taxation Social Security Payable  96 20478 58559 96393 24739 463100 99585 464
Par Value Share 1       
Property Plant Equipment Gross Cost  1 005 568974 899971 740974 195975 645973 933989 473
Provisions For Liabilities Balance Sheet Subtotal  66 40058 30059 00033 60030 70028 70037 900
Provisions For Liabilities Charges48 50046 400       
Revaluation Reserve211 148211 148       
Secured Debts116 28580 778       
Share Capital Allotted Called Up Paid100100       
Share Premium Account109 459109 459       
Tangible Fixed Assets Additions 6 790       
Tangible Fixed Assets Cost Or Valuation1 203 8481 201 054       
Tangible Fixed Assets Depreciation482 868494 032       
Tangible Fixed Assets Depreciation Charged In Period 20 165       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 001       
Tangible Fixed Assets Disposals 9 584       
Total Additions Including From Business Combinations Property Plant Equipment   1 07216 7922 4551 4502 28815 540
Total Assets Less Current Liabilities933 956909 905893 854867 280779 127722 502715 747755 406775 908
Total Borrowings  43 5265 93517 361    
Trade Creditors Trade Payables  90 026116 056123 449106 77133 72078 22395 483
Trade Debtors Trade Receivables  303995    
Disposals Investment Property Fair Value Model     230 000   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-01-28
filed on: 14th, August 2023 		Free Download (9 pages)

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