John Roe Limited

Active05113163 Private limited company
Incorporated
27 April 2004 (22 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
David John Roe
Lesley Jeanne Goddard
Stephen Peter Roe
Accounts type
Micro entity
Region
East Midlands
Address
450 Newark Road
North Hykeham
Lincoln
LN6 9SP

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
16 March 2027
Last conf. stmt
2 March 2026

Charges

Total
8
Outstanding
7
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 April 2021
British
Born September 1954 (72)
Director · Appointed 22 July 2010
British
Born September 1956 (70)
Officer history (5 former)
19 April 2021
Appointed Roe, David John as Director
2 March 2021
Resigned Roe, Jean as Director
17 October 2018
Resigned Roe, Jean as Secretary
17 September 2018
Resigned Roe, Peter John as Director
22 July 2010
Appointed Roe, Stephen Peter as Director
22 July 2010
Appointed Roe, Jean as Director
27 April 2004
Appointed Ar Corporate Services Limited as Corporate Nominee Secretary
27 April 2004
Resigned Ar Corporate Services Limited as Corporate Nominee Secretary
27 April 2004
Appointed Ar Nominees Limited as Corporate Nominee Director
27 April 2004
Resigned Ar Nominees Limited as Corporate Nominee Director
27 April 2004
Appointed Roe, Peter John as Director
27 April 2004
Appointed Roe, Jean as Secretary

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 13 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1954 (72)
Lesley Jeanne Goddard
Individual · Notified 13 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1957 (69)
Individual · Notified 2 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1956 (70)
Former controllers (2)
2 March 2021
Ceased Jean Roe — Owns 75–100% of shares
17 September 2018
Ceased Peter John Roe — Has significant influence or control

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£186,696
Employees
2
Debt Ratio
75%
Current Ratio
0.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £112,984 £126,125 £145,079 £167,168 £175,939 £186,696
Balance sheet detail
202520242023202220212020
Fixed Assets£712,884£712,884£712,884£712,884£477,390£477,390
Current Assets£21,685£5,051£4,272£4,021£5,019£8,172
Creditors (< 1 year)£262,111£273,541£430,947£446,801£224,487£233,094
Creditors (> 1 year)£285,762£268,455£119,041£125,025£131,797£139,484
Net Current Assets(£240,426)(£268,490)(£426,675)(£442,780)(£219,468)(£224,922)
Net Assets£186,696£175,939£167,168£145,079£126,125£112,984
Shareholder Funds£186,696£175,939£167,168£145,079£126,125£112,984

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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