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
2004-01-01 ~ 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 shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Exon, Andrew Geoffrey
Director born in March 1963Individual (2 offsprings)Officer 2013-01-11 ~ 2015-10-05OF - Director → CIF 0 - 2
Roe, Paul Jonathan
Motor Dealer born in March 1964IndividualOfficer 2004-01-01 ~ 2012-05-29OF - Director → CIF 0 - 3
Mr Thomas Paul Roe
Born in November 1991Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2016-04-07PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 2016-04-06 ~ 2020-10-26PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 416 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-11-12 ~ 2003-11-12PE - Nominee Director → CIF 0
- 516 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-11-12 ~ 2003-11-12PE - Nominee Secretary → CIF 0
Company in focus
HULL JOHN ROE LIMITED
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
Class 2 ordinary share
12020-01-01 ~ 2020-12-31
Class 3 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
11,378,123 GBP2020-01-01 ~ 2020-12-31
15,824,618 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
9,641,778 GBP2020-01-01 ~ 2020-12-31
13,835,893 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,736,345 GBP2020-01-01 ~ 2020-12-31
1,988,725 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
1,576,586 GBP2020-01-01 ~ 2020-12-31
1,849,828 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
387,028 GBP2020-01-01 ~ 2020-12-31
138,897 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
2,333 GBP2020-01-01 ~ 2020-12-31
10,032 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
384,695 GBP2020-01-01 ~ 2020-12-31
128,866 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,354 GBP2020-01-01 ~ 2020-12-31
7,250 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
314,341 GBP2020-01-01 ~ 2020-12-31
121,616 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,724,278 GBP2020-12-31
1,766,497 GBP2019-12-31
Total Inventories
1,460,848 GBP2020-12-31
953,696 GBP2019-12-31
Debtors
562,467 GBP2020-12-31
206,288 GBP2019-12-31
Cash at bank and in hand
97,084 GBP2020-12-31
1,135 GBP2019-12-31
Current Assets
2,120,399 GBP2020-12-31
1,161,119 GBP2019-12-31
Creditors
Current
3,543,651 GBP2020-12-31
2,859,442 GBP2019-12-31
Net Current Assets/Liabilities
-1,423,252 GBP2020-12-31
-1,698,323 GBP2019-12-31
Total Assets Less Current Liabilities
301,026 GBP2020-12-31
68,174 GBP2019-12-31
Creditors
Non-current
-9,415 GBP2020-12-31
Net Assets/Liabilities
286,205 GBP2020-12-31
62,887 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Revaluation reserve
75,048 GBP2020-12-31
75,048 GBP2019-12-31
75,048 GBP2018-12-31
Retained earnings (accumulated losses)
211,057 GBP2020-12-31
-12,261 GBP2019-12-31
-57,077 GBP2018-12-31
Equity
286,205 GBP2020-12-31
62,887 GBP2019-12-31
18,071 GBP2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-91,023 GBP2020-01-01 ~ 2020-12-31
-76,800 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-91,023 GBP2020-01-01 ~ 2020-12-31
-76,800 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
314,341 GBP2020-01-01 ~ 2020-12-31
121,616 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
314,341 GBP2020-01-01 ~ 2020-12-31
121,616 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
372020-01-01 ~ 2020-12-31
292019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,979 GBP2020-01-01 ~ 2020-12-31
54,397 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
Property, Plant & Equipment - Gross Cost
Land and buildings
2,227,954 GBP2020-12-31
2,227,954 GBP2019-12-31
Improvements to leasehold property
1,839 GBP2020-12-31
1,839 GBP2019-12-31
Plant and equipment
186,286 GBP2020-12-31
177,382 GBP2019-12-31
Furniture and fittings
228,157 GBP2020-12-31
227,301 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,644,236 GBP2020-12-31
2,634,476 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
547,382 GBP2020-12-31
507,884 GBP2019-12-31
Improvements to leasehold property
552 GBP2020-12-31
368 GBP2019-12-31
Plant and equipment
166,503 GBP2020-12-31
161,490 GBP2019-12-31
Furniture and fittings
205,521 GBP2020-12-31
198,237 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,958 GBP2020-12-31
867,979 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,498 GBP2020-01-01 ~ 2020-12-31
Improvements to leasehold property
184 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
5,013 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
7,284 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,979 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
1,680,572 GBP2020-12-31
1,720,070 GBP2019-12-31
Improvements to leasehold property
1,287 GBP2020-12-31
1,471 GBP2019-12-31
Plant and equipment
19,783 GBP2020-12-31
15,892 GBP2019-12-31
Furniture and fittings
22,636 GBP2020-12-31
29,064 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
339,354 GBP2020-12-31
232,153 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
19,139 GBP2020-12-31
19,139 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
203,974 GBP2020-12-31
-45,004 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
562,467 GBP2020-12-31
206,288 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
629,128 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,704,733 GBP2020-12-31
725,145 GBP2019-12-31
Amounts owed to group undertakings
Current
985,213 GBP2020-12-31
958,340 GBP2019-12-31
Other Taxation & Social Security Payable
Current
265,066 GBP2020-12-31
62,366 GBP2019-12-31
Other Creditors
Current
588,639 GBP2020-12-31
484,463 GBP2019-12-31
Non-current
9,415 GBP2020-12-31
Bank Overdrafts
Secured
629,128 GBP2019-12-31
Total Borrowings
Secured
803,073 GBP2020-12-31
1,455,289 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2020-12-31
Class 2 ordinary share
5 shares2020-12-31
Class 3 ordinary share
5 shares2020-12-31
- Registered number 04961842
HULL JOHN ROE LIMITED
Info174 Cromwell Road, Grimsby DN31 2BAPRIVATE LIMITED COMPANY incorporated on 2003-11-12 and dissolved on 2023-01-24 (19 years 2 months). 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.