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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
    Roe, Warren Paul
    Director born in October 1966
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Skilton, Brian Gordon
    Director born in May 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-03-05 ~ now
    OF - Director → CIF 0
  • 3
    Brownlee, Ian Michael
    Director born in May 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-10-19 ~ now
    OF - Director → CIF 0
  • 4
    Roe, James Gareth
    Director born in May 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-10-19 ~ now
    OF - Director → CIF 0
  • 5
    Roe, Darren
    Director born in October 1965
    Individual (13 offsprings)
    Officer
    icon of calendar 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
5,785,243 GBP2024-04-30
5,801,243 GBP2023-04-30
Investment Property
1,881,404 GBP2024-04-30
1,881,404 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
7,667,647 GBP2024-04-30
7,683,647 GBP2023-04-30
Total Inventories
679,087 GBP2023-04-30
Debtors
Current
188,455 GBP2024-04-30
48,950 GBP2023-04-30
Cash at bank and in hand
469,417 GBP2024-04-30
52,402 GBP2023-04-30
Current Assets
657,872 GBP2024-04-30
780,439 GBP2023-04-30
Net Current Assets/Liabilities
-2,518,772 GBP2024-04-30
-2,774,377 GBP2023-04-30
Total Assets Less Current Liabilities
5,148,875 GBP2024-04-30
4,909,270 GBP2023-04-30
Net Assets/Liabilities
749,662 GBP2024-04-30
192,963 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Share premium
46,110 GBP2024-04-30
46,110 GBP2023-04-30
46,110 GBP2022-04-30
Retained earnings (accumulated losses)
702,552 GBP2024-04-30
145,853 GBP2023-04-30
247,431 GBP2022-04-30
Equity
749,662 GBP2024-04-30
192,963 GBP2023-04-30
294,541 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
556,699 GBP2023-05-01 ~ 2024-04-30
231,755 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
556,699 GBP2023-05-01 ~ 2024-04-30
231,755 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
556,699 GBP2023-05-01 ~ 2024-04-30
231,755 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
556,699 GBP2023-05-01 ~ 2024-04-30
231,755 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-333,333 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-333,333 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,506,576 GBP2024-04-30
5,506,576 GBP2023-04-30
Tools/Equipment for furniture and fittings
320,000 GBP2024-04-30
320,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,826,576 GBP2024-04-30
5,826,576 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,333 GBP2024-04-30
25,333 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,333 GBP2024-04-30
25,333 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,506,576 GBP2024-04-30
5,506,576 GBP2023-04-30
Tools/Equipment for furniture and fittings
278,667 GBP2024-04-30
294,667 GBP2023-04-30
Investment Property - Fair Value Model
1,881,404 GBP2024-04-30
Investments in Subsidiaries
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Cost valuation
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Value of work in progress
679,087 GBP2023-04-30
Other Debtors
Current
3,243 GBP2024-04-30
3,738 GBP2023-04-30
Prepayments
Current
185,212 GBP2024-04-30
45,212 GBP2023-04-30
Cash and Cash Equivalents
469,417 GBP2024-04-30
52,402 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
150,004 GBP2023-04-30
Bank Borrowings
Non-current
4,232,831 GBP2024-04-30
4,486,312 GBP2023-04-30
Total Borrowings
Non-current
4,329,546 GBP2024-04-30
4,642,640 GBP2023-04-30
Bank Borrowings
Current
210,552 GBP2024-04-30
94,383 GBP2023-04-30
Total Borrowings
Current
270,129 GBP2024-04-30
150,004 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69,667 GBP2024-04-30
73,667 GBP2023-04-30
Dividend per share (interim)
3.332022-05-01 ~ 2023-04-30

  • ROE TIMBER FRAME HOLDINGS LIMITED
    Info
    Registered number 09829565
    icon of addressEnterprise Road, Westwood Industrial Estate, Margate, Kent CT9 4JA
    Private Limited Company incorporated on 2015-10-19 (10 years). 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 26 August 2025 and licensed under the Open Government Licence v3.0.