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Company profile
ESROE LIMITED
active • ltd • Bramble House Unit 1a, Furzehall Farm, 112 Wickham Road, Fareham, Hampshire, PO16 7JH, England
Company no.06852991Officers10Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 06852991
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2009-03-19
- Registered Office
- Bramble House Unit 1a, Furzehall Farm, 112 Wickham Road, Fareham, Hampshire, PO16 7JH, England
- Sic Codes
- other information technology service activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£2.01m
Equity
£1.03m
Total liabilities
£979,121
Cash in bank
£712,749
Year-on-year movement
Quick comparison from the latest filed period.
2025-06-30
Equity
-£87.62k
-7.83%Cash in bank
+£69.14k
+10.74%Total assets
+£198.52k
+10.96%Total liabilities
-£286.14k
-41.29%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£2.01m£515,661-£979,121
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-06-30
Trade debtors£189,424
Trade creditors£285,967
Fixed assets£101,412
Current assets£1.91m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £440,112 | £1.01m | -£565,502 |
| 2023 | £1.08m | £1.70m | -£617,321 |
| 2024 | £1.12m | £1.81m | -£692,983 |
| 2025 | £1.03m | £2.01m | -£979,121 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 3 Apr 2026 | 1 Month |
| Accounts Submitted | 19 Mar 2026 | 2 Months |
| BOTHA, Noel Gregory Resigned | 30 Jul 2025 | 9 Months |
| HATTON, Megan Janet Appointed | 30 Jul 2025 | 9 Months |
| Confirmation Statement Submitted | 24 Mar 2025 | 1 Year |
| Accounts Submitted | 18 Dec 2024 | 1 Year |
| Confirmation Statement Submitted | 18 Dec 2024 | 1 Year |
| Change of Date Of Creation | 18 Dec 2024 | 1 Year |
| Change of Jurisdiction | 18 Dec 2024 | 1 Year |
| Change of Last Full Members List Date | 18 Dec 2024 | 1 Year |
| Change of Previous Company Names | 18 Dec 2024 | 1 Year |
| Change of Registered Office Address | 18 Dec 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
No records available.