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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
    Brownlee, Ian Michael
    Born in May 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-09-21 ~ now
    OF - Director → CIF 0
  • 2
    Roe, Darren
    Born in October 1965
    Individual (13 offsprings)
    Officer
    icon of calendar 2005-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Chilcott, Luke
    Born in June 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-09-21 ~ now
    OF - Director → CIF 0
  • 4
    Roe, James Gareth
    Born in April 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-09-21 ~ now
    OF - Director → CIF 0
    Roe, James Gareth
    Manager
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-09-21 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of address., Enterprise Road, Westwood Industrial Estate, Margate, England
    Active Corporate (7 parents, 2 offsprings)
    Profit/Loss (Company account)
    -21,792 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Graeme, Lesley Joyce
    Director born in December 1953
    Individual
    Officer
    icon of calendar 2005-09-21 ~ 2005-09-21
    OF - Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2005-09-21 ~ 2005-09-21
    OF - Secretary → CIF 0
parent relation
Company in focus

ROE BRICKWORK LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
740,352 GBP2024-04-30
347,094 GBP2023-04-30
Debtors
Current
3,960,440 GBP2024-04-30
3,882,736 GBP2023-04-30
Cash at bank and in hand
700,911 GBP2024-04-30
647,546 GBP2023-04-30
Current Assets
4,661,351 GBP2024-04-30
4,530,282 GBP2023-04-30
Net Current Assets/Liabilities
522,470 GBP2024-04-30
-39,267 GBP2023-04-30
Total Assets Less Current Liabilities
1,262,822 GBP2024-04-30
307,827 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-323,713 GBP2024-04-30
-183,528 GBP2023-04-30
Net Assets/Liabilities
952,327 GBP2024-04-30
347,988 GBP2023-04-30
Equity
Called up share capital
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Share premium
15,687 GBP2024-04-30
15,687 GBP2023-04-30
Retained earnings (accumulated losses)
935,540 GBP2024-04-30
331,201 GBP2023-04-30
Equity
952,327 GBP2024-04-30
347,988 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
210,471 GBP2023-05-01 ~ 2024-04-30
-282,433 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
814,810 GBP2023-05-01 ~ 2024-04-30
-1,122,580 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
203,703 GBP2023-05-01 ~ 2024-04-30
-280,645 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
210,471 GBP2023-05-01 ~ 2024-04-30
-282,433 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,553 GBP2024-04-30
7,438 GBP2023-04-30
Motor vehicles
672,954 GBP2024-04-30
603,410 GBP2023-04-30
Other
68,000 GBP2024-04-30
68,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,160,077 GBP2024-04-30
678,848 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
409,570 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,150 GBP2024-04-30
5,880 GBP2023-04-30
Motor vehicles
380,073 GBP2024-04-30
299,636 GBP2023-04-30
Other
32,502 GBP2024-04-30
26,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,725 GBP2024-04-30
331,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,270 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
88,559 GBP2023-05-01 ~ 2024-04-30
Other
6,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
409,570 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,403 GBP2024-04-30
1,558 GBP2023-04-30
Motor vehicles
292,881 GBP2024-04-30
303,774 GBP2023-04-30
Other
35,498 GBP2024-04-30
41,762 GBP2023-04-30
Trade Debtors/Trade Receivables
766,788 GBP2024-04-30
633,860 GBP2023-04-30
Amounts Owed By Related Parties
459,165 GBP2024-04-30
Prepayments
71,143 GBP2024-04-30
68,331 GBP2023-04-30
Other Debtors
336,721 GBP2024-04-30
672,617 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
419,361 GBP2024-04-30
Trade Creditors/Trade Payables
2,159,992 GBP2024-04-30
2,297,450 GBP2023-04-30
Amounts Owed to Related Parties
59,990 GBP2023-04-30
Taxation/Social Security Payable
1,230,753 GBP2024-04-30
13,282 GBP2023-04-30
Other Creditors
328,775 GBP2024-04-30
2,120,483 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
323,713 GBP2024-04-30
183,528 GBP2023-04-30
Bank Borrowings
Non-current
165,171 GBP2024-04-30
Total Borrowings
Non-current
323,713 GBP2024-04-30
183,528 GBP2023-04-30
Bank Borrowings
Current
5,996 GBP2024-04-30
Bank Overdrafts
Current
335,557 GBP2024-04-30
Total Borrowings
Current
419,361 GBP2024-04-30
78,344 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2024-04-30
1,100 shares2023-04-30
  • ROE BRICKWORK LIMITED
    Info
    Registered number 05570335
    icon of addressEnterprise Road, Westwood Industrial Estate, Margate, Kent CT9 4JA
    PRIVATE LIMITED COMPANY incorporated on 2005-09-21 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
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.