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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 5
  • 1
    Roe, David Reginald
    Born in April 1956
    Individual (13 offsprings)
    Officer
    icon of calendar 2005-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Elkington, Todd
    Individual (10 offsprings)
    Officer
    icon of calendar 2015-08-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Woodward, Sarah
    Born in December 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-10-11 ~ now
    OF - Director → CIF 0
  • 4
    icon of address50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (4 parents, 5 offsprings)
    Profit/Loss (Company account)
    579,976 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2020-06-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    icon of address50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    icon of calendar 2024-05-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Mr David Reginald Roe
    Born in April 1956
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-01-26 ~ 2020-06-18
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Johnson, Rex Michael
    Individual (10 offsprings)
    Officer
    icon of calendar 2005-03-22 ~ 2005-04-06
    OF - Secretary → CIF 0
  • 3
    Roe, Christine
    Director born in December 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2005-04-06 ~ 2010-11-18
    OF - Director → CIF 0
    Roe, Christine
    Individual (1 offspring)
    Officer
    icon of calendar 2005-01-26 ~ 2015-08-17
    OF - Secretary → CIF 0
    Mrs Christine Roe
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-27 ~ 2020-06-18
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ROE DEVELOPMENTS (UK) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Turnover/Revenue
30,782,028 GBP2023-07-01 ~ 2024-06-30
33,510,563 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-26,174,579 GBP2023-07-01 ~ 2024-06-30
-30,701,634 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,607,449 GBP2023-07-01 ~ 2024-06-30
2,808,929 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-970,749 GBP2023-07-01 ~ 2024-06-30
-833,072 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,233 GBP2023-07-01 ~ 2024-06-30
3,723 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,645,448 GBP2023-07-01 ~ 2024-06-30
1,968,442 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,721,266 GBP2023-07-01 ~ 2024-06-30
1,555,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
218,639 GBP2024-06-30
288,499 GBP2023-06-30
Total Inventories
161,609 GBP2024-06-30
5,141 GBP2023-06-30
Debtors
Current
7,538,185 GBP2024-06-30
8,524,042 GBP2023-06-30
Cash at bank and in hand
474,777 GBP2024-06-30
1,670,698 GBP2023-06-30
Current Assets
8,174,571 GBP2024-06-30
10,199,881 GBP2023-06-30
Net Current Assets/Liabilities
4,864,804 GBP2024-06-30
2,084,586 GBP2023-06-30
Total Assets Less Current Liabilities
5,083,443 GBP2024-06-30
2,373,085 GBP2023-06-30
Net Assets/Liabilities
5,045,107 GBP2024-06-30
2,323,841 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
5,045,007 GBP2024-06-30
2,323,741 GBP2023-06-30
2,767,892 GBP2022-06-30
Equity
5,045,107 GBP2024-06-30
2,323,841 GBP2023-06-30
2,767,992 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,721,266 GBP2023-07-01 ~ 2024-06-30
1,555,849 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,721,266 GBP2023-07-01 ~ 2024-06-30
1,555,849 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,721,266 GBP2023-07-01 ~ 2024-06-30
1,555,849 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
77,506 GBP2023-07-01 ~ 2024-06-30
50,803 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,341,206 GBP2023-07-01 ~ 2024-06-30
1,321,307 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
145,905 GBP2023-07-01 ~ 2024-06-30
164,313 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,723,490 GBP2023-07-01 ~ 2024-06-30
1,560,004 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
102023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Average Number of Employees
282023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Director Remuneration
86,642 GBP2023-07-01 ~ 2024-06-30
6,113 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
13,680 GBP2023-07-01 ~ 2024-06-30
13,130 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,908 GBP2023-07-01 ~ 2024-06-30
25,491 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
911,362 GBP2023-07-01 ~ 2024-06-30
492,111 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
38,336 GBP2024-06-30
49,244 GBP2023-06-30
Deferred Tax Liabilities
38,336 GBP2024-06-30
49,244 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,504 GBP2024-06-30
116,504 GBP2023-06-30
Tools/Equipment for furniture and fittings
92,937 GBP2024-06-30
85,291 GBP2023-06-30
Motor vehicles
358,114 GBP2024-06-30
358,114 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
567,555 GBP2024-06-30
559,909 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,030 GBP2024-06-30
87,380 GBP2023-06-30
Tools/Equipment for furniture and fittings
67,064 GBP2024-06-30
59,640 GBP2023-06-30
Motor vehicles
182,822 GBP2024-06-30
124,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,916 GBP2024-06-30
271,410 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,650 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
7,424 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
58,432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,506 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
17,474 GBP2024-06-30
29,124 GBP2023-06-30
Tools/Equipment for furniture and fittings
25,873 GBP2024-06-30
25,651 GBP2023-06-30
Motor vehicles
175,292 GBP2024-06-30
233,724 GBP2023-06-30
Value of work in progress
161,609 GBP2024-06-30
5,141 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,750,940 GBP2024-06-30
2,417,700 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
764 GBP2024-06-30
5,451 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,538,185 GBP2024-06-30
8,524,042 GBP2023-06-30
Cash and Cash Equivalents
474,777 GBP2024-06-30
1,670,698 GBP2023-06-30
Trade Creditors/Trade Payables
1,974,721 GBP2024-06-30
2,337,700 GBP2023-06-30
Amounts Owed to Related Parties
582,666 GBP2023-06-30
Taxation/Social Security Payable
44,138 GBP2024-06-30
957,887 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,336 GBP2024-06-30
49,244 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Dividend per share (interim)
20,000.002022-07-01 ~ 2023-06-30

Related profiles found in government register
  • ROE DEVELOPMENTS (UK) LIMITED
    Info
    Registered number 05342727
    icon of addressUnit 6a Church View, Coney Green Road, Chesterfield, Derbyshire S45 9HA
    PRIVATE LIMITED COMPANY incorporated on 2005-01-26 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
  • ROE DEVELOPMENTS (UK) LIMITED
    S
    Registered number 05342727
    icon of address12-14, Percy Street, Rotherham, South Yorkshire, United Kingdom, S65 1ED
    UNITED KINGDOM
    CIF 1
  • ROE DEVELOPMENTS (UK) LIMITED
    S
    Registered number 05342727
    icon of addressUnit 6a, Church View, Clay Cross, Chesterfield, Derbyshire, England, S45 9HA
    Limited By Shares in Comapnies House, England & Wales
    CIF 2
  • ROE DEVELOPMENTS (UK) LIMITED
    S
    Registered number 05342727
    icon of addressUnit 6a, Church View, Coney Green Road, Chesterfield, Derbyshire, England, S45 9HA
    Limited By Shares in Comapnies House, England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2017-02-12 ~ dissolved
    CIF 5 - Has significant influence or controlOE
    Officer
    icon of calendar 2013-02-12 ~ dissolved
    CIF 1 - LLP Designated Member → ME
Ceased 3
  • 1
    icon of addressUnit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-03-22 ~ 2020-06-18
    CIF 3 - Ownership of shares – 75% or more OE
    CIF 3 - Right to appoint or remove directors OE
    CIF 3 - Ownership of voting rights - 75% or more OE
  • 2
    icon of addressUnit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-03-14 ~ 2020-06-18
    CIF 4 - Ownership of shares – 75% or more OE
    CIF 4 - Ownership of voting rights - 75% or more OE
    CIF 4 - Right to appoint or remove directors OE
  • 3
    icon of addressUnit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-03-12 ~ 2020-06-18
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Right to appoint or remove directors OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.