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 2
  • 1
    Ross, Alan David
    Sales born in June 1970
    Individual (4 offsprings)
    Officer
    2009-01-12 ~ now
    OF - director → CIF 0
  • 2
    17 Factory Road, Upton, Poole, Dorset, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    901,211 GBP2023-12-31
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Ms Victoria Hann
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Ross, David
    Individual (4 offsprings)
    Officer
    2009-01-12 ~ 2010-12-31
    OF - secretary → CIF 0
    Mr David Ross
    Born in June 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Ross, Andrew
    Farmer born in June 1929
    Individual
    Officer
    2009-01-12 ~ 2010-07-31
    OF - director → CIF 0
parent relation
Company in focus

DROOTH LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
64,591 GBP2023-12-31
2,148,269 GBP2022-12-31
Fixed Assets
64,591 GBP2023-12-31
2,148,269 GBP2022-12-31
Total Inventories
403,086 GBP2023-12-31
1,394,209 GBP2022-12-31
Debtors
320,203 GBP2023-12-31
484,237 GBP2022-12-31
Cash at bank and in hand
57,075 GBP2023-12-31
263,206 GBP2022-12-31
Current Assets
780,364 GBP2023-12-31
2,141,652 GBP2022-12-31
Creditors
Current
280,852 GBP2023-12-31
1,045,080 GBP2022-12-31
Net Current Assets/Liabilities
499,512 GBP2023-12-31
1,096,572 GBP2022-12-31
Total Assets Less Current Liabilities
564,103 GBP2023-12-31
3,244,841 GBP2022-12-31
Net Assets/Liabilities
551,272 GBP2023-12-31
1,767,693 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
551,171 GBP2023-12-31
1,767,592 GBP2022-12-31
Equity
551,272 GBP2023-12-31
1,767,693 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
49,392 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,068,434 GBP2022-12-31
Plant and equipment
47,694 GBP2023-12-31
47,435 GBP2022-12-31
Furniture and fittings
39,027 GBP2023-12-31
38,719 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,068,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,721 GBP2023-12-31
30,396 GBP2022-12-31
Furniture and fittings
24,693 GBP2023-12-31
19,915 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,325 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,973 GBP2023-12-31
17,039 GBP2022-12-31
Furniture and fittings
14,334 GBP2023-12-31
18,804 GBP2022-12-31
Land and buildings
2,068,434 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,126 GBP2023-12-31
128,126 GBP2022-12-31
Computers
27,651 GBP2023-12-31
21,931 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
242,498 GBP2023-12-31
2,304,645 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,068,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102,239 GBP2023-12-31
93,610 GBP2022-12-31
Computers
16,254 GBP2023-12-31
12,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,907 GBP2023-12-31
156,376 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,629 GBP2023-01-01 ~ 2023-12-31
Computers
3,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
25,887 GBP2023-12-31
34,516 GBP2022-12-31
Computers
11,397 GBP2023-12-31
9,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,609 GBP2023-12-31
20,812 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
170,521 GBP2023-12-31
75,781 GBP2022-12-31
Other Debtors
Current
15,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
71,656 GBP2023-12-31
Prepayments/Accrued Income
Current
78,026 GBP2023-12-31
393,456 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
320,203 GBP2023-12-31
484,237 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
115,113 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,436 GBP2023-12-31
5,087 GBP2022-12-31
Trade Creditors/Trade Payables
Current
132,344 GBP2023-12-31
659,753 GBP2022-12-31
Amounts owed to group undertakings
Current
86,145 GBP2023-12-31
80,000 GBP2022-12-31
Corporation Tax Payable
Current
88,958 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,646 GBP2023-12-31
2,139 GBP2022-12-31
Other Creditors
Current
2,649 GBP2023-12-31
4,751 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,059 GBP2023-12-31
27,627 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
160,568 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,414 GBP2023-12-31
6,850 GBP2022-12-31
Between one and five year, hire purchase agreements
1,414 GBP2023-12-31
6,850 GBP2022-12-31
hire purchase agreements
6,850 GBP2023-12-31
11,937 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
193,000 GBP2023-12-31
Between one and five year
965,000 GBP2023-12-31
More than five year
2,356,208 GBP2023-12-31
All periods
3,514,208 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,417 GBP2023-12-31
18,762 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31

  • DROOTH LIMITED
    Info
    Registered number 06787836
    7 And 8 Church Street, Wimborne, Dorset BH21 1JH
    Private Limited Company incorporated on 2009-01-12 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.