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
    Director born in May 1963
    Individual (3 offsprings)
    Officer
    2015-10-19 ~ now
    OF - director → CIF 0
  • 2
    Roe, Warren Paul
    Director born in September 1966
    Individual (9 offsprings)
    Officer
    2015-10-19 ~ now
    OF - director → CIF 0
  • 3
    Roe, James Gareth
    Director born in April 1970
    Individual (5 offsprings)
    Officer
    2015-10-19 ~ now
    OF - director → CIF 0
  • 4
    Skilton, Brian Gordon
    Director born in April 1972
    Individual (4 offsprings)
    Officer
    2021-03-05 ~ now
    OF - director → CIF 0
  • 5
    Roe, Darren
    Director born in October 1965
    Individual (13 offsprings)
    Officer
    2015-10-19 ~ now
    OF - director → CIF 0
parent relation
Company in focus

ROE TIMBER FRAME HOLDINGS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
7,568,311 GBP2022-04-30
1,796,337 GBP2021-04-30
Investment Property
85,067 GBP2022-04-30
Fixed Assets - Investments
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Fixed Assets
7,654,378 GBP2022-04-30
1,797,337 GBP2021-04-30
Total Inventories
504,252 GBP2022-04-30
277,659 GBP2021-04-30
Debtors
Current
46,210 GBP2022-04-30
39,145 GBP2021-04-30
Cash at bank and in hand
2,805 GBP2022-04-30
27,682 GBP2021-04-30
Current Assets
553,267 GBP2022-04-30
344,486 GBP2021-04-30
Net Current Assets/Liabilities
-2,502,232 GBP2022-04-30
-638,363 GBP2021-04-30
Total Assets Less Current Liabilities
5,152,146 GBP2022-04-30
1,158,974 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-4,779,938 GBP2022-04-30
-1,103,249 GBP2021-04-30
Net Assets/Liabilities
294,541 GBP2022-04-30
55,725 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
900 GBP2021-04-30
300 GBP2020-04-30
Retained earnings (accumulated losses)
247,431 GBP2022-04-30
54,825 GBP2021-04-30
Equity
294,541 GBP2022-04-30
55,725 GBP2021-04-30
300 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
572,606 GBP2021-05-01 ~ 2022-04-30
414,825 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
572,606 GBP2021-05-01 ~ 2022-04-30
414,825 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-380,000 GBP2021-05-01 ~ 2022-04-30
-360,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-380,000 GBP2021-05-01 ~ 2022-04-30
-360,000 GBP2020-05-01 ~ 2021-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-05-01 ~ 2022-04-30
600 GBP2020-05-01 ~ 2021-04-30
Issue of Equity Instruments
46,210 GBP2021-05-01 ~ 2022-04-30
600 GBP2020-05-01 ~ 2021-04-30
Equity
Share premium
46,110 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,257,644 GBP2022-04-30
1,796,337 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,577,644 GBP2022-04-30
1,796,337 GBP2021-04-30
Tools/Equipment for furniture and fittings
320,000 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,333 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,333 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,333 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,333 GBP2022-04-30
Property, Plant & Equipment
Land and buildings
7,257,644 GBP2022-04-30
1,796,337 GBP2021-04-30
Tools/Equipment for furniture and fittings
310,667 GBP2022-04-30
Investment Property - Fair Value Model
85,067 GBP2022-04-30
Investments in Subsidiaries
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Cost valuation
1,000 GBP2021-04-30
Value of work in progress
504,252 GBP2022-04-30
277,659 GBP2021-04-30
Prepayments
Current
46,210 GBP2022-04-30
39,145 GBP2021-04-30
Cash and Cash Equivalents
2,805 GBP2022-04-30
27,682 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
253,128 GBP2022-04-30
67,019 GBP2021-04-30
Trade Creditors/Trade Payables
1,005 GBP2022-04-30
24,375 GBP2021-04-30
Amounts Owed to Related Parties
1,090,165 GBP2022-04-30
848,501 GBP2021-04-30
Taxation/Social Security Payable
45,308 GBP2022-04-30
21,666 GBP2021-04-30
Other Creditors
1,661,568 GBP2022-04-30
1,000 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,779,938 GBP2022-04-30
1,103,249 GBP2021-04-30
Bank Borrowings
Non-current
4,567,954 GBP2022-04-30
1,103,249 GBP2021-04-30
Total Borrowings
Non-current
4,779,938 GBP2022-04-30
1,103,249 GBP2021-04-30
Bank Borrowings
Current
201,462 GBP2022-04-30
67,019 GBP2021-04-30
Total Borrowings
Current
253,128 GBP2022-04-30
67,019 GBP2021-04-30
Dividend per share (interim)
3.802021-05-01 ~ 2022-04-30
4.002020-05-01 ~ 2021-04-30
  • ROE TIMBER FRAME HOLDINGS LIMITED
    Info
    Registered number 09829565
    Enterprise Road, Westwood Industrial Estate, Margate, Kent CT9 4JA
    Private Limited Company incorporated on 2015-10-19 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.