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
    Elkington, Todd
    Individual (10 offsprings)
    Officer
    2015-08-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Woodward, Sarah
    Director born in December 1966
    Individual (3 offsprings)
    Officer
    2023-10-11 ~ now
    OF - Director → CIF 0
  • 3
    Roe, David Reginald
    Director born in April 1956
    Individual (13 offsprings)
    Officer
    2005-01-26 ~ now
    OF - Director → CIF 0
  • 4
    50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    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
  • 5
    50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (4 parents, 5 offsprings)
    Profit/Loss (Company account)
    2,029,830 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2020-06-18 ~ 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
    Johnson, Rex Michael
    Individual (10 offsprings)
    Officer
    2005-03-22 ~ 2005-04-06
    OF - Secretary → CIF 0
  • 2
    Roe, Christine
    Director born in December 1964
    Individual (1 offspring)
    Officer
    2005-04-06 ~ 2010-11-18
    OF - Director → CIF 0
    Roe, Christine
    Individual (1 offspring)
    Officer
    2005-01-26 ~ 2015-08-17
    OF - Secretary → CIF 0
    Mrs Christine Roe
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    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
  • 3
    Mr David Reginald Roe
    Born in April 1956
    Individual (13 offsprings)
    Person with significant control
    2017-01-26 ~ 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
33,510,563 GBP2022-07-01 ~ 2023-06-30
23,147,233 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-30,701,634 GBP2022-07-01 ~ 2023-06-30
-19,506,359 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,808,929 GBP2022-07-01 ~ 2023-06-30
3,640,874 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-833,072 GBP2022-07-01 ~ 2023-06-30
-772,994 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,723 GBP2022-07-01 ~ 2023-06-30
935 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-11,138 GBP2022-07-01 ~ 2023-06-30
-578 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,968,442 GBP2022-07-01 ~ 2023-06-30
2,905,982 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,555,849 GBP2022-07-01 ~ 2023-06-30
2,346,418 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
288,499 GBP2023-06-30
144,179 GBP2022-06-30
Total Inventories
5,141 GBP2023-06-30
75,957 GBP2022-06-30
Debtors
Current
8,524,042 GBP2023-06-30
5,868,001 GBP2022-06-30
Cash at bank and in hand
1,670,698 GBP2023-06-30
2,440,834 GBP2022-06-30
Current Assets
10,199,881 GBP2023-06-30
8,384,792 GBP2022-06-30
Net Current Assets/Liabilities
2,084,586 GBP2023-06-30
2,647,566 GBP2022-06-30
Total Assets Less Current Liabilities
2,373,085 GBP2023-06-30
2,791,745 GBP2022-06-30
Net Assets/Liabilities
2,323,841 GBP2023-06-30
2,767,992 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
2,323,741 GBP2023-06-30
2,767,892 GBP2022-06-30
2,785,474 GBP2021-06-30
Equity
2,323,841 GBP2023-06-30
2,767,992 GBP2022-06-30
2,785,574 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,555,849 GBP2022-07-01 ~ 2023-06-30
2,346,418 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,555,849 GBP2022-07-01 ~ 2023-06-30
2,346,418 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
1,555,849 GBP2022-07-01 ~ 2023-06-30
2,346,418 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2022-07-01 ~ 2023-06-30
-2,364,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-2,000,000 GBP2022-07-01 ~ 2023-06-30
-2,364,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
50,803 GBP2022-07-01 ~ 2023-06-30
45,725 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,321,307 GBP2022-07-01 ~ 2023-06-30
1,198,232 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
164,313 GBP2022-07-01 ~ 2023-06-30
142,350 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,560,004 GBP2022-07-01 ~ 2023-06-30
1,421,901 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Director Remuneration
6,113 GBP2022-07-01 ~ 2023-06-30
14,637 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
13,130 GBP2022-07-01 ~ 2023-06-30
13,130 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,491 GBP2022-07-01 ~ 2023-06-30
-3,979 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
492,111 GBP2022-07-01 ~ 2023-06-30
552,137 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
49,244 GBP2023-06-30
23,753 GBP2022-06-30
Deferred Tax Liabilities
49,244 GBP2023-06-30
23,753 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
116,504 GBP2023-06-30
116,504 GBP2022-06-30
Tools/Equipment for furniture and fittings
85,291 GBP2023-06-30
73,971 GBP2022-06-30
Motor vehicles
358,114 GBP2023-06-30
220,769 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
559,909 GBP2023-06-30
411,244 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-62,602 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-62,602 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,380 GBP2023-06-30
75,730 GBP2022-06-30
Tools/Equipment for furniture and fittings
59,640 GBP2023-06-30
52,128 GBP2022-06-30
Motor vehicles
124,390 GBP2023-06-30
139,207 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,410 GBP2023-06-30
267,065 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,650 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
7,512 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
31,641 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,803 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,458 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,458 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
29,124 GBP2023-06-30
40,774 GBP2022-06-30
Tools/Equipment for furniture and fittings
25,651 GBP2023-06-30
21,843 GBP2022-06-30
Motor vehicles
233,724 GBP2023-06-30
81,562 GBP2022-06-30
Value of work in progress
5,141 GBP2023-06-30
75,957 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,417,700 GBP2023-06-30
1,214,153 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
5,451 GBP2023-06-30
5,313 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
8,524,042 GBP2023-06-30
5,868,001 GBP2022-06-30
Cash and Cash Equivalents
1,670,698 GBP2023-06-30
2,440,834 GBP2022-06-30
Trade Creditors/Trade Payables
2,337,700 GBP2023-06-30
1,679,758 GBP2022-06-30
Amounts Owed to Related Parties
582,666 GBP2023-06-30
647,720 GBP2022-06-30
Taxation/Social Security Payable
957,887 GBP2023-06-30
1,178,901 GBP2022-06-30
Other Creditors
8,473 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,244 GBP2023-06-30
23,753 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Dividend per share (interim)
20,000.002022-07-01 ~ 2023-06-30
23,640.002021-07-01 ~ 2022-06-30
Related profiles found in government register
  • ROE DEVELOPMENTS (UK) LIMITED
    Info
    Registered number 05342727
    Unit 6a Church View, Coney Green Road, Chesterfield, Derbyshire S45 9HA
    Private Limited Company incorporated on 2005-01-26 (20 years 5 months). 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
    12-14, Percy Street, Rotherham, South Yorkshire, United Kingdom, S65 1ED
    UNITED KINGDOM
    CIF 1
  • ROE DEVELOPMENTS (UK) LIMITED
    S
    Registered number 05342727
    Unit 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
    Unit 6a, Church View, Coney Green Road, Chesterfield, Derbyshire, England, S45 9HA
    Limited By Shares in Comapnies House, England & Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • Unit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2017-02-12 ~ dissolved
    CIF 5 - Has significant influence or control → OE
    Officer
    2013-02-12 ~ dissolved
    CIF 1 - LLP Designated Member → ME
Ceased 3
  • 1
    Unit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2023-06-30
    Person with significant control
    2019-03-22 ~ 2020-06-18
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Unit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2023-06-30
    Person with significant control
    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
    Unit 6a Church View, Coney Green Road, Chesterfield, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2023-06-30
    Person with significant control
    2019-03-12 ~ 2020-06-18
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.