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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Roe, Juliet
    Company Secretary born in January 1947
    Individual (6 offsprings)
    Officer
    ~ 2022-04-12
    OF - Director → CIF 0
    Roe, Juliet
    Individual (6 offsprings)
    Officer
    ~ 2022-04-12
    OF - Secretary → CIF 0
  • 2
    Roe, Brian John
    Managing Director born in June 1949
    Individual (8 offsprings)
    Officer
    ~ 2022-04-12
    OF - Director → CIF 0
  • 3
    Roe, Alan Stafford
    Born in January 1981
    Individual (3 offsprings)
    Officer
    2018-12-01 ~ now
    OF - Director → CIF 0
  • 4
    JACK ROE LIMITED
    03265265
    Enterprise Centre, Alton Road Industrial Estate, Ross-on-wye, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JACK ROE (C. S.) LIMITED

Period: 1985-04-30 ~ now
Company number: 00377613
Registered names
JACK ROE (C. S.) LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62012 - Business And Domestic Software Development
63110 - Data Processing, Hosting And Related Activities
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
631 GBP2025-11-30
967 GBP2024-11-30
Property, Plant & Equipment
2,202 GBP2025-11-30
4,045 GBP2024-11-30
Fixed Assets - Investments
1 GBP2025-11-30
1 GBP2024-11-30
Debtors
379,416 GBP2025-11-30
332,571 GBP2024-11-30
Cash at bank and in hand
105,426 GBP2025-11-30
119,323 GBP2024-11-30
Current Assets
495,712 GBP2025-11-30
469,042 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-37,680 GBP2024-11-30
Total Assets Less Current Liabilities
469,062 GBP2025-11-30
436,375 GBP2024-11-30
Net Assets/Liabilities
469,062 GBP2025-11-30
436,113 GBP2024-11-30
Equity
Called up share capital
900 GBP2025-11-30
900 GBP2024-11-30
900 GBP2023-11-30
Retained earnings (accumulated losses)
468,162 GBP2025-11-30
435,213 GBP2024-11-30
Equity
469,062 GBP2025-11-30
436,113 GBP2024-11-30
378,432 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
32,949 GBP2024-12-01 ~ 2025-11-30
56,781 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
32,949 GBP2024-12-01 ~ 2025-11-30
56,781 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
50 GBP2024-11-30
Other than goodwill
13,240 GBP2024-11-30
Intangible Assets - Gross Cost
13,290 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49 GBP2025-11-30
49 GBP2024-11-30
Other than goodwill
12,610 GBP2025-11-30
12,274 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,659 GBP2025-11-30
12,323 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-12-01 ~ 2025-11-30
Other than goodwill
336 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
336 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
1 GBP2025-11-30
1 GBP2024-11-30
Other than goodwill
630 GBP2025-11-30
966 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Other
189,720 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
187,518 GBP2025-11-30
185,675 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,843 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
2,202 GBP2025-11-30
4,045 GBP2024-11-30
Investments in group undertakings and participating interests
1 GBP2025-11-30
1 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
8,133 GBP2025-11-30
25,539 GBP2024-11-30
Amounts Owed By Related Parties
328,199 GBP2025-11-30
Current
290,337 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
43,084 GBP2025-11-30
Current, Amounts falling due within one year
16,695 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
379,416 GBP2025-11-30
Current, Amounts falling due within one year
332,571 GBP2024-11-30
Trade Creditors/Trade Payables
Current
649 GBP2025-11-30
252 GBP2024-11-30
Corporation Tax Payable
Current
10,802 GBP2025-11-30
19,792 GBP2024-11-30
Other Taxation & Social Security Payable
Current
629 GBP2025-11-30
507 GBP2024-11-30
Other Creditors
Current
17,404 GBP2025-11-30
17,129 GBP2024-11-30
Creditors
Current
29,484 GBP2025-11-30
37,680 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-11-30
900 shares2024-11-30
Related profiles found in government register
  • JACK ROE (C. S.) LIMITED
    Info
    JACK ROE(CINEMA SUPPLIES)LIMITED - 1985-04-30
    Registered number 00377613
    Jack Roe (cs) Limited, Alton Road Industrial Estate, Ross-on-wye HR9 5NB
    PRIVATE LIMITED COMPANY incorporated on 1942-12-03 (83 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-13
    CIF 0
  • JACK ROE (C. S.) LIMITED
    S
    Registered number 00377613
    Laburnum House, Peterstow, Ross-on-wye, HR9 6JZ
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    TAPOS SOFTWARE LIMITED
    14009359
    Jack Roe (cs) Limited, Alton Road Industrial Estate, Ross-on-wye, England
    Active Corporate (4 parents)
    Person with significant control
    2022-03-29 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.