Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Esroe Limited
- Incorporated
- 19 March 2009 (17 years)
- Previously known as
- Globeframe Limited (until 30 April 2009)This list may be incomplete. See all names on Companies House
- Industry
- Other information technology service activities (62090)
- Directors
- Megan Janet HattonClare CameronJonathan Roe
- Owned by
- Thomas Jolyon BeeseJonathan Roe
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Bramble House Unit 1AFurzehall Farm112 Wickham RoadFarehamPO16 7JH
Officers 4 active
Officer details are public data from the Companies House register.
Hatton, Megan Janet
Director · Appointed 30 July 2025
British
Born August 1991 (35)
Cameron, Clare
Director · Appointed 1 August 2024
British
Born September 1980 (46)
Roe, Jonathan
Director · Appointed 1 July 2010
British
Born November 1962
Director · Appointed 24 April 2009
British
Born December 1957 (68)
Officer history (5 former)
30 July 2025
Appointed Hatton, Megan Janet as Director
30 July 2025
Resigned Botha, Noel Gregory as Director
1 August 2024
Appointed Cameron, Clare as Director
10 April 2024
Resigned Waring, Lucy Fiona Walsh as Director
15 April 2022
Appointed Waring, Lucy Fiona Walsh as Director
13 April 2021
13 April 2021
Appointed Botha, Noel Gregory as Director
1 July 2010
Appointed Roe, Jonathan as Director
14 August 2009
13 August 2009
24 April 2009
24 April 2009
24 April 2009
19 March 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1957 (68)
Jonathan Roe
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1962
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,031,322
- Cash
- £712,749
- Employees
- 10
- Debt Ratio
- 49%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £101,412 | £149,844 | £59,724 | £9,413 | £7,335 |
| Current Assets | £1,909,031 | £1,662,076 | £945,890 | £831,521 | £620,162 |
| Debtors | £710,280 | £732,917 | £550,157 | £400,793 | £91,359 |
| Cash | £712,749 | £643,607 | £356,398 | £430,728 | £528,803 |
| Creditors (< 1 year) | £970,788 | £664,650 | £497,169 | £600,530 | £501,074 |
| Creditors (> 1 year) | £8,333 | £28,333 | £68,333 | ||
| Net Current Assets | £938,243 | £997,426 | £448,721 | £230,991 | £119,088 |
| Net Assets | £1,031,322 | £1,118,937 | £440,112 | ||
| Shareholder Funds | £1,031,322 | £1,118,937 | £440,112 | £240,404 | £126,423 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 April 2026 | Confirmation statement with updates | 19 March 2026 | ||
| 24 March 2026 | Purchase of own shares | |||
| 19 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 13 October 2025 | Sub-division of shares | |||
| 13 October 2025 | Cancellation of shares |
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