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
3
- 1
Roe, Lorinda
Individual (7 offsprings)Officer
2015-05-26 ~ dissolvedOF - Secretary → CIF 0 - 2
Roe, Thomas Paul
Company Director born in November 1991Individual (11 offsprings)Officer 2012-05-29 ~ dissolvedOF - Director → CIF 0 - 3
117-119, Cleethorpe Road, Grimsby, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)93,990 GBP2020-12-31Person with significant control 2020-10-26 ~ dissolvedPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Read, Michael David
General Manager born in April 1964Individual (11 offsprings)Officer 2003-01-28 ~ 2010-02-26OF - Director → CIF 0 - 2
Roe, Paul Jonathan
Motor Dealer born in March 1964IndividualOfficer 1999-07-02 ~ 2012-05-29OF - Director → CIF 0Roe, John
Motor Dealer born in December 1937IndividualOfficer 1999-07-02 ~ 2014-06-03OF - Director → CIF 0Roe, Paul Jonathan
IndividualOfficer 1999-07-02 ~ 2012-05-29OF - Secretary → CIF 0 - 3
Kelly, Stephen Paul
General Manager born in June 1964IndividualOfficer 2004-01-20 ~ 2017-01-18OF - Director → CIF 0 - 4
Mr Thomas Roe
Born in November 1991Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2016-04-07PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 2016-04-06 ~ 2020-10-26PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 5JS CROP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents, 4 offsprings)Equity (Company account)439,704 GBP2024-03-31Officer1999-07-02 ~ 1999-07-02PE - Nominee Secretary → CIF 0
- 6JD CORP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents)Net Assets/Liabilities (Company account)865,894 GBP2024-09-30Officer1999-07-02 ~ 1999-07-02PE - Nominee Director → CIF 0
Company in focus
JOHN ROE (HULL) LIMITED
Previous name
HULL LEXUS CENTRE LIMITED - 2001-05-23
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
11,700,661 GBP2020-01-01 ~ 2020-12-31
15,230,188 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
10,234,144 GBP2020-01-01 ~ 2020-12-31
13,544,646 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,466,517 GBP2020-01-01 ~ 2020-12-31
1,685,542 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
1,470,027 GBP2020-01-01 ~ 2020-12-31
1,326,607 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
104,747 GBP2020-01-01 ~ 2020-12-31
373,893 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
29,845 GBP2020-01-01 ~ 2020-12-31
25,554 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
4,003 GBP2020-01-01 ~ 2020-12-31
6,835 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
130,589 GBP2020-01-01 ~ 2020-12-31
392,612 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,814 GBP2020-01-01 ~ 2020-12-31
25,719 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
37,775 GBP2020-01-01 ~ 2020-12-31
366,893 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
37,775 GBP2020-01-01 ~ 2020-12-31
366,893 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
582,678 GBP2020-12-31
596,805 GBP2019-12-31
Investment Property
270,000 GBP2020-12-31
270,000 GBP2019-12-31
Fixed Assets
852,678 GBP2020-12-31
866,805 GBP2019-12-31
Total Inventories
2,545,223 GBP2020-12-31
1,143,644 GBP2019-12-31
Debtors
2,484,527 GBP2020-12-31
2,766,248 GBP2019-12-31
Cash at bank and in hand
843,607 GBP2020-12-31
559,605 GBP2019-12-31
Current Assets
5,873,357 GBP2020-12-31
4,469,497 GBP2019-12-31
Creditors
Current
3,504,402 GBP2020-12-31
2,313,208 GBP2019-12-31
Net Current Assets/Liabilities
2,368,955 GBP2020-12-31
2,156,289 GBP2019-12-31
Total Assets Less Current Liabilities
3,221,633 GBP2020-12-31
3,023,094 GBP2019-12-31
Creditors
Non-current
-199,785 GBP2020-12-31
Net Assets/Liabilities
3,020,071 GBP2020-12-31
3,022,296 GBP2019-12-31
Equity
Called up share capital
90,000 GBP2020-12-31
90,000 GBP2019-12-31
90,000 GBP2018-12-31
Revaluation reserve
-50,271 GBP2020-12-31
-50,271 GBP2019-12-31
-50,271 GBP2018-12-31
Capital redemption reserve
10,000 GBP2020-12-31
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Retained earnings (accumulated losses)
2,970,342 GBP2020-12-31
2,972,567 GBP2019-12-31
2,645,674 GBP2018-12-31
Equity
3,020,071 GBP2020-12-31
3,022,296 GBP2019-12-31
2,695,403 GBP2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2020-01-01 ~ 2020-12-31
-40,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-40,000 GBP2020-01-01 ~ 2020-12-31
-40,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,775 GBP2020-01-01 ~ 2020-12-31
366,893 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
637,968 GBP2020-01-01 ~ 2020-12-31
697,219 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
66,175 GBP2020-01-01 ~ 2020-12-31
66,615 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,074 GBP2020-01-01 ~ 2020-12-31
12,442 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
717,217 GBP2020-01-01 ~ 2020-12-31
776,276 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
262020-01-01 ~ 2020-12-31
262019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,692 GBP2020-01-01 ~ 2020-12-31
21,600 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
10,080 GBP2020-01-01 ~ 2020-12-31
7,500 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
91,835 GBP2020-01-01 ~ 2020-12-31
25,770 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
24,812 GBP2020-01-01 ~ 2020-12-31
74,596 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
909,462 GBP2020-12-31
909,462 GBP2019-12-31
Plant and equipment
268,009 GBP2020-12-31
260,444 GBP2019-12-31
Furniture and fittings
63,166 GBP2020-12-31
63,166 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,240,637 GBP2020-12-31
1,233,072 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
341,076 GBP2020-12-31
322,887 GBP2019-12-31
Plant and equipment
257,611 GBP2020-12-31
255,406 GBP2019-12-31
Furniture and fittings
59,272 GBP2020-12-31
57,974 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657,959 GBP2020-12-31
636,267 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,189 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
2,205 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
1,298 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,692 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
568,386 GBP2020-12-31
586,575 GBP2019-12-31
Plant and equipment
10,398 GBP2020-12-31
5,038 GBP2019-12-31
Furniture and fittings
3,894 GBP2020-12-31
5,192 GBP2019-12-31
Investment Property - Fair Value Model
270,000 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
546,756 GBP2020-12-31
203,764 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
1,017,955 GBP2020-12-31
1,323,167 GBP2019-12-31
Other Debtors
Current
917,760 GBP2020-12-31
1,214,016 GBP2019-12-31
Prepayments
Current
2,056 GBP2020-12-31
25,301 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,484,527 GBP2020-12-31
2,766,248 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
501,476 GBP2020-12-31
515,734 GBP2019-12-31
Other Remaining Borrowings
Current
142,959 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,097,854 GBP2020-12-31
696,365 GBP2019-12-31
Corporation Tax Payable
Current
91,835 GBP2020-12-31
25,770 GBP2019-12-31
Other Taxation & Social Security Payable
Current
12,810 GBP2020-12-31
17,499 GBP2019-12-31
Other Creditors
Current
572,546 GBP2019-12-31
Accrued Liabilities
Current
411,997 GBP2020-12-31
340,571 GBP2019-12-31
Other Remaining Borrowings
Non-current
199,785 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
644,435 GBP2020-12-31
515,734 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,556 GBP2020-12-31
44,556 GBP2019-12-31
Between one and five year
92,825 GBP2020-12-31
137,381 GBP2019-12-31
All periods
137,381 GBP2020-12-31
181,937 GBP2019-12-31
Bank Overdrafts
Secured
501,476 GBP2020-12-31
515,734 GBP2019-12-31
Total Borrowings
Secured
966,916 GBP2020-12-31
1,195,917 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,777 GBP2020-12-31
798 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2020-12-31
JOHN ROE (HULL) LIMITED
InfoHULL LEXUS CENTRE LIMITED - 2001-05-23Registered number 03800276174 Cromwell Road, Grimsby DN31 2BAPRIVATE LIMITED COMPANY incorporated on 1999-07-02 and dissolved on 2023-07-25 (24 years). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.