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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.

Parent entities and officers
Active 2
  • 1
    Roe, Alan Stafford
    Executive Director born in January 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-12-01 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressEnterprise Centre, Alton Road Industrial Estate, Ross-on-wye, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    1,000 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2017-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Roe, Brian John
    Managing Director born in June 1949
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2022-04-12
    OF - Director → CIF 0
  • 2
    Roe, Juliet
    Company Secretary born in January 1947
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2022-04-12
    OF - Director → CIF 0
    Roe, Juliet
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2022-04-12
    OF - Secretary → CIF 0
parent relation
Company in focus

JACK ROE (C. S.) LIMITED

Previous name
JACK ROE(CINEMA SUPPLIES)LIMITED - 1985-04-30
Standard Industrial Classification
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
62020 - Information Technology Consultancy Activities
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
967 GBP2024-11-30
1,303 GBP2023-11-30
Property, Plant & Equipment
4,045 GBP2024-11-30
6,823 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Debtors
332,571 GBP2024-11-30
235,710 GBP2023-11-30
Cash at bank and in hand
119,323 GBP2024-11-30
182,267 GBP2023-11-30
Total Assets Less Current Liabilities
436,375 GBP2024-11-30
379,659 GBP2023-11-30
Net Assets/Liabilities
436,113 GBP2024-11-30
379,332 GBP2023-11-30
Equity
Called up share capital
900 GBP2024-11-30
900 GBP2023-11-30
900 GBP2022-11-30
Retained earnings (accumulated losses)
435,213 GBP2024-11-30
378,432 GBP2023-11-30
Equity
436,113 GBP2024-11-30
379,332 GBP2023-11-30
349,183 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
56,781 GBP2023-12-01 ~ 2024-11-30
29,249 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
56,781 GBP2023-12-01 ~ 2024-11-30
29,249 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50 GBP2023-11-30
Other than goodwill
13,240 GBP2023-11-30
Intangible Assets - Gross Cost
13,290 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49 GBP2024-11-30
49 GBP2023-11-30
Other than goodwill
12,274 GBP2024-11-30
11,938 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,323 GBP2024-11-30
11,987 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
336 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
336 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Other than goodwill
966 GBP2024-11-30
1,302 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
189,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
185,675 GBP2024-11-30
182,897 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
4,045 GBP2024-11-30
6,823 GBP2023-11-30
Investments in group undertakings and participating interests
1 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
25,539 GBP2024-11-30
43,386 GBP2023-11-30
Other Debtors
Amounts falling due within one year
307,032 GBP2024-11-30
192,324 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
332,571 GBP2024-11-30
235,710 GBP2023-11-30
Trade Creditors/Trade Payables
Current
252 GBP2024-11-30
3,643 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
110 GBP2023-11-30
Corporation Tax Payable
Current
19,792 GBP2024-11-30
342 GBP2023-11-30
Other Taxation & Social Security Payable
Current
507 GBP2024-11-30
2,458 GBP2023-11-30
Other Creditors
Current
17,129 GBP2024-11-30
52,907 GBP2023-11-30
Creditors
Current
37,680 GBP2024-11-30
59,460 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,360 GBP2024-11-30
5,159 GBP2023-11-30
Related profiles found in government register
  • JACK ROE (C. S.) LIMITED
    Info
    JACK ROE(CINEMA SUPPLIES)LIMITED - 1985-04-30
    Registered number 00377613
    icon of addressJack Roe (cs) Limited, Alton Road Industrial Estate, Ross-on-wye HR9 5NB
    Private Limited Company incorporated on 1942-12-03 (82 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
  • JACK ROE (C. S.) LIMITED
    S
    Registered number 00377613
    icon of addressLaburnum House, Peterstow, Ross-on-wye, HR9 6JZ
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressJack Roe (cs) Limited, Alton Road Industrial Estate, Ross-on-wye, England
    Active Corporate (2 parents)
    Equity (Company account)
    -150,271 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-03-29 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.