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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 3
  • 1
    Roe, Lorinda
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-05-26 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Roe, Thomas Paul
    Director born in November 1991
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-12-03 ~ dissolved
    OF - Director → CIF 0
  • 3
    icon of address117-119, Cleethorpe Road, Grimsby, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    93,990 GBP2020-12-31
    Person with significant control
    icon of calendar 2020-10-26 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Thomas Paul Roe
    Born in November 1991
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    Mr Thomas Roe
    Born in November 1991
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2016-04-06 ~ 2020-10-26
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JOHN ROE (MOTOR SALES) 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
Turnover/Revenue
7,692,842 GBP2020-01-01 ~ 2020-12-31
9,714,099 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
6,542,194 GBP2020-01-01 ~ 2020-12-31
8,496,103 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,150,648 GBP2020-01-01 ~ 2020-12-31
1,217,996 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
1,126,664 GBP2020-01-01 ~ 2020-12-31
1,225,358 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
207,834 GBP2020-01-01 ~ 2020-12-31
32,953 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
103 GBP2020-01-01 ~ 2020-12-31
331 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
15,545 GBP2020-01-01 ~ 2020-12-31
21,214 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
192,392 GBP2020-01-01 ~ 2020-12-31
12,070 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,560 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
171,832 GBP2020-01-01 ~ 2020-12-31
12,070 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
204,248 GBP2020-12-31
222,628 GBP2019-12-31
Property, Plant & Equipment
296,432 GBP2020-12-31
318,414 GBP2019-12-31
Investment Property
375,185 GBP2020-12-31
375,185 GBP2019-12-31
Fixed Assets
875,865 GBP2020-12-31
916,227 GBP2019-12-31
Total Inventories
1,254,951 GBP2020-12-31
717,986 GBP2019-12-31
Debtors
637,227 GBP2020-12-31
509,717 GBP2019-12-31
Cash at bank and in hand
137,918 GBP2020-12-31
130,442 GBP2019-12-31
Current Assets
2,030,096 GBP2020-12-31
1,358,145 GBP2019-12-31
Creditors
Current
2,855,943 GBP2020-12-31
2,417,402 GBP2019-12-31
Net Current Assets/Liabilities
-825,847 GBP2020-12-31
-1,059,257 GBP2019-12-31
Total Assets Less Current Liabilities
50,018 GBP2020-12-31
-143,030 GBP2019-12-31
Creditors
Non-current
-6,843 GBP2020-12-31
Net Assets/Liabilities
28,802 GBP2020-12-31
-143,030 GBP2019-12-31
Equity
Called up share capital
900 GBP2020-12-31
900 GBP2019-12-31
900 GBP2018-12-31
Retained earnings (accumulated losses)
27,902 GBP2020-12-31
-143,930 GBP2019-12-31
-156,000 GBP2018-12-31
Equity
28,802 GBP2020-12-31
-143,030 GBP2019-12-31
-155,100 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
171,832 GBP2020-01-01 ~ 2020-12-31
12,070 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
171,832 GBP2020-01-01 ~ 2020-12-31
12,070 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
272020-01-01 ~ 2020-12-31
322019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,705 GBP2020-01-01 ~ 2020-12-31
32,802 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
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2019-12-31
Other than goodwill
83,802 GBP2019-12-31
Intangible Assets - Gross Cost
283,802 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2020-12-31
50,000 GBP2019-12-31
Other than goodwill
19,554 GBP2020-12-31
11,174 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
79,554 GBP2020-12-31
61,174 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2020-01-01 ~ 2020-12-31
Other than goodwill
8,380 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,380 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
140,000 GBP2020-12-31
150,000 GBP2019-12-31
Other than goodwill
64,248 GBP2020-12-31
72,628 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,035 GBP2020-12-31
239,035 GBP2019-12-31
Improvements to leasehold property
12,673 GBP2020-12-31
12,673 GBP2019-12-31
Plant and equipment
176,514 GBP2020-12-31
171,206 GBP2019-12-31
Furniture and fittings
75,111 GBP2020-12-31
75,744 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
503,333 GBP2020-12-31
498,658 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,900 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-1,533 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-3,433 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,288 GBP2020-12-31
22,967 GBP2019-12-31
Improvements to leasehold property
1,021 GBP2020-12-31
783 GBP2019-12-31
Plant and equipment
123,555 GBP2020-12-31
108,059 GBP2019-12-31
Furniture and fittings
55,037 GBP2020-12-31
48,435 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,901 GBP2020-12-31
180,244 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,321 GBP2020-01-01 ~ 2020-12-31
Improvements to leasehold property
238 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
16,480 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
6,666 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,705 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-984 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-64 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,048 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
211,747 GBP2020-12-31
216,068 GBP2019-12-31
Improvements to leasehold property
11,652 GBP2020-12-31
11,890 GBP2019-12-31
Plant and equipment
52,959 GBP2020-12-31
63,147 GBP2019-12-31
Furniture and fittings
20,074 GBP2020-12-31
27,309 GBP2019-12-31
Investment Property - Fair Value Model
375,185 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,962 GBP2020-12-31
Amounts falling due within one year, Current
226,814 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
170,293 GBP2020-12-31
170,293 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
140,972 GBP2020-12-31
Amounts falling due within one year, Current
112,610 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
637,227 GBP2020-12-31
Amounts falling due within one year, Current
509,717 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,001,835 GBP2020-12-31
1,147,530 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,354,421 GBP2020-12-31
701,643 GBP2019-12-31
Amounts owed to group undertakings
Current
46,646 GBP2020-12-31
329,458 GBP2019-12-31
Other Taxation & Social Security Payable
Current
92,830 GBP2020-12-31
38,977 GBP2019-12-31
Other Creditors
Current
360,211 GBP2020-12-31
199,794 GBP2019-12-31
Non-current
6,843 GBP2020-12-31
Bank Overdrafts
Secured
1,001,835 GBP2020-12-31
1,147,530 GBP2019-12-31
Total Borrowings
Secured
1,952,638 GBP2020-12-31
2,284,636 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2020-12-31
  • JOHN ROE (MOTOR SALES) LIMITED
    Info
    Registered number 09340133
    icon of address174 Cromwell Road, Grimsby DN31 2BA
    PRIVATE LIMITED COMPANY incorporated on 2014-12-03 and dissolved on 2023-01-03 (8 years 1 month). The company status is Dissolved.
    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.