Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Roke Associates Limited
- Incorporated
- 15 April 1985 (41 years)
- Industry
- Television programme production activities (59113)
- Directors
- Roy Alan Gwinn
- Controlled by
- Roy Alan Gwinn
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 168 Church RoadHoveEast SussexBN3 2DL
Officers 2 active
Officer details are public data from the Companies House register.
Gwinn, Keif Roy
Secretary · Appointed 1 September 1999
British
Gwinn, Roy Alan
Director · Appointed 9 May 1997
British
Born November 1956
Officer history (4 former)
14 January 2002
1 September 1999
Appointed Gwinn, Keif Roy as Secretary
9 May 1997
Appointed Gwinn, Roy Alan as Director
9 May 1997
Appointed Gwinn, Roy Alan as Secretary
9 May 1997
Resigned Gwinn, Roy Alan as Secretary
9 May 1997
Resigned Gwinn, Amanda Elizabeth as Director
10 January 1994
Resigned Gwinn, Amanda Elizabeth as Secretary
22 July 1992
Appointed Gwinn, Amanda Elizabeth as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Roy Alan Gwinn
Individual · Notified 6 April 2016
Has significant influence or control
British
Born November 1956
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £421
- Cash
- £938
- Debt Ratio
- 99%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £559 | £744 | £993 | £1,324 | £1,764 | £2,353 |
| Current Assets | £39,922 | £47,122 | £36,771 | £27,657 | £22,853 | £5,533 |
| Debtors | £38,984 | £46,784 | £36,518 | £26,341 | £20,557 | £4,865 |
| Cash | £938 | £338 | £253 | £1,316 | £2,296 | £668 |
| Creditors (< 1 year) | £33,530 | £39,789 | £27,971 | £18,392 | £11,651 | £6,914 |
| Creditors (> 1 year) | £6,424 | £7,824 | £9,224 | £10,033 | £12,600 | |
| Net Current Assets | £6,392 | £7,333 | £8,800 | £9,265 | £11,202 | (£1,381) |
| Net Assets | £421 | £112 | £380 | £312 | £40 | £536 |
| Shareholder Funds | £421 | £112 | £380 | £312 | £40 | £536 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 February 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 13 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 22 January 2024 | Confirmation statement with no updates | 31 December 2023 |
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