Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 March 2027
- Last conf. stmt
- 10 March 2026
Roe Developments Holdings Limited
- Incorporated
- 11 March 2020 (6 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- David Reginald Roe
- Accounts type
- Group
- Region
- Yorkshire
- Address
- 50-54 Oswald RoadScunthorpeDN15 7PQ
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 28 June 2024
British
Born June 1981 (45)
Director · Appointed 28 June 2024
British
Born December 1989 (36)
Elkington, Todd
Secretary · Appointed 11 March 2020
Director · Appointed 11 March 2020
British
Born April 1956 (70)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 March 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1956 (70)
Former controllers (1)
29 July 2022
Ceased Christine Roe — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Roe Developments Holdings Limited This company
Coney Green Developments (Clay Cross) Limited Owns 75–100% of shares
Wingfield Court Business Park Limited Has significant influence or control
Roe Design and Build Limited Owns 75–100% of shares
Roe Development Consultants Limited Owns 75–100% of shares
Roe Developments Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · group accounts
- Net Assets
- £3,372,678
- Cash
- £706,219
- Profit
- £941,765
- Employees
- 3
- Current Ratio
- 1.9x
- Return on Equity
- 28%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,034,155 | ||||
| Current Assets | £7,146,945 | £8,246,253 | £7,068,096 | £7,059,402 | £4,740,901 |
| Debtors | £6,440,726 | £3,558,913 | £3,933,582 | ||
| Cash | £706,219 | £4,687,340 | £3,134,514 | £4,666,379 | £3,693,824 |
| Creditors (< 1 year) | £3,777,417 | £5,738,490 | £16,495 | £6,000 | |
| Net Current Assets | £3,369,528 | £2,507,763 | £7,052,737 | £7,042,907 | £4,734,901 |
| Net Assets | £3,372,678 | £2,510,913 | £7,055,937 | £7,046,107 | £4,738,101 |
| Shareholder Funds | £3,372,678 | £2,510,913 | £7,055,937 | £7,046,107 | £4,738,101 |
| Turnover | £31,417,356 | ||||
| Cost of Sales | £28,500,307 | ||||
| Gross Profit | £2,917,049 | ||||
| Admin Expenses | £838,002 | ||||
| Staff Costs | £1,560,004 | ||||
| Operating Profit | £2,079,047 | ||||
| Profit Before Tax | £2,119,287 | ||||
| Tax | £450,420 | ||||
| Profit for Period | £941,765 | £579,976 | £1,668,867 | £2,387,566 | £4,999,801 |
Filings
Filing history not loaded yet. See it on Companies House
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