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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 2014-12-04 ~ 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 - 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
Ceased 2
  • 1
    Bird, David Clive
    Director born in October 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2014-12-04 ~ 2018-12-15
    OF - Director → CIF 0
    Mr David Clive Bird
    Born in October 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-12-14
    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
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Thomas Paul Roe
    Born in November 1991
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-07
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    Mr Thomas Roe
    Born in November 1991
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-10-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SCUNTHORPE 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
Turnover/Revenue
11,001,963 GBP2020-01-01 ~ 2020-12-31
10,569,990 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
9,644,909 GBP2020-01-01 ~ 2020-12-31
9,279,472 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,357,054 GBP2020-01-01 ~ 2020-12-31
1,290,518 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
1,182,120 GBP2020-01-01 ~ 2020-12-31
1,261,926 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
310,206 GBP2020-01-01 ~ 2020-12-31
28,592 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2020-01-01 ~ 2020-12-31
244 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
6,297 GBP2020-01-01 ~ 2020-12-31
11,610 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
303,922 GBP2020-01-01 ~ 2020-12-31
17,226 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
83,437 GBP2020-01-01 ~ 2020-12-31
13,895 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
220,485 GBP2020-01-01 ~ 2020-12-31
3,331 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
175,000 GBP2020-12-31
187,500 GBP2019-12-31
Property, Plant & Equipment
1,062,986 GBP2020-12-31
1,098,636 GBP2019-12-31
Fixed Assets
1,237,986 GBP2020-12-31
1,286,136 GBP2019-12-31
Total Inventories
951,248 GBP2020-12-31
520,658 GBP2019-12-31
Debtors
431,343 GBP2020-12-31
68,156 GBP2019-12-31
Cash at bank and in hand
5,001 GBP2020-12-31
17,153 GBP2019-12-31
Current Assets
1,387,592 GBP2020-12-31
605,967 GBP2019-12-31
Creditors
Current
2,253,375 GBP2020-12-31
1,750,223 GBP2019-12-31
Net Current Assets/Liabilities
-865,783 GBP2020-12-31
-1,144,256 GBP2019-12-31
Total Assets Less Current Liabilities
372,203 GBP2020-12-31
141,880 GBP2019-12-31
Net Assets/Liabilities
362,365 GBP2020-12-31
141,880 GBP2019-12-31
Equity
Called up share capital
3,000 GBP2020-12-31
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Retained earnings (accumulated losses)
359,365 GBP2020-12-31
138,880 GBP2019-12-31
135,549 GBP2018-12-31
Equity
362,365 GBP2020-12-31
141,880 GBP2019-12-31
138,549 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
220,485 GBP2020-01-01 ~ 2020-12-31
3,331 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
220,485 GBP2020-01-01 ~ 2020-12-31
3,331 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
232020-01-01 ~ 2020-12-31
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,061 GBP2020-01-01 ~ 2020-12-31
45,375 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
250,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2020-12-31
62,500 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
175,000 GBP2020-12-31
187,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,043,592 GBP2020-12-31
1,043,592 GBP2019-12-31
Improvements to leasehold property
3,750 GBP2020-12-31
3,750 GBP2019-12-31
Plant and equipment
120,383 GBP2020-12-31
115,972 GBP2019-12-31
Furniture and fittings
128,898 GBP2020-12-31
128,898 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,296,623 GBP2020-12-31
1,292,212 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,744 GBP2020-12-31
20,872 GBP2019-12-31
Improvements to leasehold property
1,875 GBP2020-12-31
1,500 GBP2019-12-31
Plant and equipment
92,257 GBP2020-12-31
83,417 GBP2019-12-31
Furniture and fittings
97,761 GBP2020-12-31
87,787 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,637 GBP2020-12-31
193,576 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,872 GBP2020-01-01 ~ 2020-12-31
Improvements to leasehold property
375 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
8,840 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
9,974 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,061 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
1,001,848 GBP2020-12-31
1,022,720 GBP2019-12-31
Improvements to leasehold property
1,875 GBP2020-12-31
2,250 GBP2019-12-31
Plant and equipment
28,126 GBP2020-12-31
32,555 GBP2019-12-31
Furniture and fittings
31,137 GBP2020-12-31
41,111 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
241,417 GBP2020-12-31
62,966 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
189,926 GBP2020-12-31
5,190 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
431,343 GBP2020-12-31
68,156 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
231,331 GBP2020-12-31
556,747 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,181,299 GBP2020-12-31
484,835 GBP2019-12-31
Amounts owed to group undertakings
Current
175,528 GBP2020-12-31
224,801 GBP2019-12-31
Other Taxation & Social Security Payable
Current
190,982 GBP2020-12-31
62,015 GBP2019-12-31
Other Creditors
Current
474,235 GBP2020-12-31
421,825 GBP2019-12-31
Bank Overdrafts
Secured
231,331 GBP2020-12-31
556,747 GBP2019-12-31
Total Borrowings
Secured
736,094 GBP2020-12-31
1,252,255 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2020-12-31
  • SCUNTHORPE JOHN ROE LIMITED
    Info
    Registered number 09340420
    icon of address174 Cromwell Road, Grimsby DN31 2BA
    PRIVATE LIMITED COMPANY incorporated on 2014-12-04 and dissolved on 2024-01-30 (9 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.