Roe Limited in Westwood Industrial Estate MARGATE

Roe Limited MARGATE

Roe started in year 1999 as Private Limited Company with registration number 03695845. The Roe company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Margate at Enterprise Road. Postal code: CT9 4JA.

Currently there are 7 directors in the the company, namely Luke C., Ian B. and Tracey R. and others. In addition one secretary - James R. - is with the firm. As of 26 April 2024, there were 2 ex directors - Rose B., Christine R. and others listed below. There were no ex secretaries.

This company operates within the CT9 4JA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1001521 . It is located at Continental Approach, Westwood Industrial Estate, Margate with a total of 10 carsand 4 trailers. It has two locations in the UK.

Roe Limited Address / Contact

Office Address	Enterprise Road
Office Address2	Westwood Industrial Estate
Town	Margate
Post code	CT9 4JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03695845
Date of Incorporation	Fri, 15th Jan 1999
Industry	Activities of head offices
End of financial Year	30th April
Company age	25 years old
Account next due date	Wed, 31st Jan 2024 (86 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Luke C.

Position: Director

Appointed: 01 January 2004

Ian B.

Position: Director

Appointed: 23 February 2000

Tracey R.

Position: Director

Appointed: 20 December 1999

Maria R.

Position: Director

Appointed: 20 December 1999

James R.

Position: Director

Appointed: 15 January 1999

Darren R.

Position: Director

Appointed: 15 January 1999

Warren R.

Position: Director

Appointed: 15 January 1999

James R.

Position: Secretary

Appointed: 15 January 1999

Rose B.

Position: Director

Appointed: 23 February 2000

Resigned: 19 January 2004

Christine R.

Position: Director

Appointed: 20 December 1999

Resigned: 03 June 2005

Lesley G.

Position: Nominee Director

Appointed: 15 January 1999

Resigned: 15 January 1999

Dorothy G.

Position: Nominee Secretary

Appointed: 15 January 1999

Resigned: 15 January 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30

Balance Sheet
Cash Bank On Hand	41 464	492 890
Current Assets	183 383	726 006
Debtors	141 919	233 116
Net Assets Liabilities	1 702 524	1 820 609
Other Debtors	24 537	41 047
Property Plant Equipment	74 476

Other
Accumulated Depreciation Impairment Property Plant Equipment	70 071
Amounts Owed By Group Undertakings	81 818	12 186
Amounts Owed To Group Undertakings	6 723
Average Number Employees During Period	25	25
Bank Borrowings	1 582 659	1 481 613
Bank Borrowings Overdrafts	1 484 503	1 378 539
Creditors	1 484 503	1 439 527
Depreciation Expense Property Plant Equipment	22 232	18 065
Disposals Investment Property Fair Value Model		539 934
Finance Lease Liabilities Present Value Total		60 988
Fixed Assets	3 308 625	2 835 932
Investment Property	3 281 740	2 741 806
Investment Property Fair Value Model	3 281 740	2 741 806
Investments Fixed Assets	900	900
Net Assets Liabilities Subsidiaries	-1 132 062	-1 356 717
Net Current Assets Liabilities	-120 000	439 179
Number Shares Issued Fully Paid		300
Other Creditors	43 518	25 094
Other Investments Other Than Loans	900	900
Other Taxation Social Security Payable	141 776	124 475
Percentage Class Share Held In Subsidiary		82
Profit Loss	883 144	872 740
Profit Loss Subsidiaries	466 726	499 655
Property Plant Equipment Gross Cost	144 547
Provisions For Liabilities Balance Sheet Subtotal	1 598	14 975
Total Assets Less Current Liabilities	3 188 625	3 275 111
Trade Creditors Trade Payables	13 210	23 746
Trade Debtors Trade Receivables	35 564	179 883

Transport Operator Data

Continental Approach
Address	Westwood Industrial Estate
City	Margate
Post code	CT9 4JG
Vehicles	4
Trailers	4
Enterprise Road
Address	Westwood Industrial Estate
City	Margate
Post code	CT9 4JA
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to Saturday 30th April 2022 filed on: 31st, January 2023	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Small company accounts for the period up to Saturday 30th April 2022 filed on: 31st, January 2023	accounts	Free Download (16 pages)
AA	Small company accounts for the period up to Friday 30th April 2021 filed on: 13th, January 2022	accounts	Free Download (14 pages)
AA	Group of companies' accounts made up to Thursday 30th April 2020 filed on: 11th, February 2021	accounts	Free Download (20 pages)
AA	Group of companies' accounts made up to Tuesday 30th April 2019 filed on: 29th, January 2020	accounts	Free Download (19 pages)
AA	Group of companies' accounts made up to Monday 30th April 2018 filed on: 29th, January 2019	accounts	Free Download (23 pages)
AA	Group of companies' accounts made up to Sunday 30th April 2017 filed on: 5th, February 2018	accounts	Free Download (26 pages)
AA	Group of companies' accounts made up to Saturday 30th April 2016 filed on: 13th, December 2016	accounts	Free Download (29 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th January 2016 filed on: 11th, February 2016	annual return	Free Download (11 pages)
SH01	300.00 GBP is the capital in company's statement on Thursday 11th February 2016	capital
AA	Group of companies' accounts made up to Thursday 30th April 2015 filed on: 1st, September 2015	accounts	Free Download (27 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 15th January 2015 filed on: 19th, January 2015	annual return	Free Download (11 pages)
SH01	300.00 GBP is the capital in company's statement on Monday 19th January 2015	capital
AA	Group of companies' accounts made up to Wednesday 30th April 2014 filed on: 30th, October 2014	accounts	Free Download (26 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 15th January 2014 filed on: 20th, January 2014	annual return	Free Download (11 pages)
AA	Group of companies' accounts made up to Tuesday 30th April 2013 filed on: 17th, January 2014	accounts	Free Download (25 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 15th January 2013 filed on: 15th, January 2013	annual return	Free Download (11 pages)
AA	Group of companies' accounts made up to Monday 30th April 2012 filed on: 27th, December 2012	accounts	Free Download (25 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 15th January 2012 filed on: 17th, January 2012	annual return	Free Download (11 pages)
AA	Group of companies' accounts made up to Saturday 30th April 2011 filed on: 14th, October 2011	accounts	Free Download (23 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 15th January 2011 filed on: 31st, March 2011	annual return	Free Download (11 pages)
AA	Group of companies' accounts made up to Friday 30th April 2010 filed on: 1st, February 2011	accounts	Free Download (26 pages)
AA	Group of companies' accounts made up to Thursday 30th April 2009 filed on: 6th, April 2010	accounts	Free Download (26 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th January 2010 filed on: 19th, March 2010	annual return	Free Download (8 pages)
363a	Period up to Tuesday 20th January 2009 - Annual return with full member list filed on: 20th, January 2009	annual return	Free Download (6 pages)
AA	Group of companies' accounts made up to Wednesday 30th April 2008 filed on: 27th, December 2008	accounts	Free Download (28 pages)
363a	Period up to Friday 14th November 2008 - Annual return with full member list filed on: 14th, November 2008	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on Monday 30th April 2007 filed on: 29th, April 2008	accounts	Free Download (18 pages)
363a	Period up to Wednesday 19th September 2007 - Annual return with full member list filed on: 19th, September 2007	annual return	Free Download (4 pages)
363a	Period up to Wednesday 19th September 2007 - Annual return with full member list filed on: 19th, September 2007	annual return	Free Download (4 pages)
AA	Full accounts data made up to Sunday 30th April 2006 filed on: 14th, June 2007	accounts	Free Download (17 pages)
AA	Full accounts data made up to Sunday 30th April 2006 filed on: 14th, June 2007	accounts	Free Download (17 pages)
AA	Full accounts data made up to Saturday 30th April 2005 filed on: 29th, June 2006	accounts	Free Download (16 pages)
AA	Full accounts data made up to Saturday 30th April 2005 filed on: 29th, June 2006	accounts	Free Download (16 pages)
363a	Period up to Wednesday 26th April 2006 - Annual return with full member list filed on: 26th, April 2006	annual return	Free Download (4 pages)
363a	Period up to Wednesday 26th April 2006 - Annual return with full member list filed on: 26th, April 2006	annual return	Free Download (4 pages)
AAMD	Amended accounts for the period to Wednesday 30th April 2003 filed on: 13th, April 2005	accounts	Free Download (20 pages)
AAMD	Amended accounts for the period to Wednesday 30th April 2003 filed on: 13th, April 2005	accounts	Free Download (20 pages)
AA	Full accounts data made up to Friday 30th April 2004 filed on: 8th, April 2005	accounts	Free Download (17 pages)
AA	Full accounts data made up to Friday 30th April 2004 filed on: 8th, April 2005	accounts	Free Download (17 pages)
363s	Period up to Friday 18th February 2005 - Annual return with full member list filed on: 18th, February 2005	annual return	Free Download (12 pages)
363s	Period up to Friday 18th February 2005 - Annual return with full member list filed on: 18th, February 2005	annual return	Free Download (12 pages)
363(288)	Annual return drawn up to Friday 18th February 2005 (Director's particulars changed;director resigned)	annual return
363s	Period up to Wednesday 12th May 2004 - Annual return with full member list filed on: 12th, May 2004	annual return	Free Download (12 pages)
363s	Period up to Wednesday 12th May 2004 - Annual return with full member list filed on: 12th, May 2004	annual return	Free Download (12 pages)
AA	Accounts for a medium company for the period ending on Wednesday 30th April 2003 filed on: 13th, March 2004	accounts	Free Download (19 pages)
AA	Accounts for a medium company for the period ending on Wednesday 30th April 2003 filed on: 13th, March 2004	accounts	Free Download (19 pages)
AA	Small company accounts for the period up to Tuesday 30th April 2002 filed on: 10th, April 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 2002 filed on: 10th, April 2003	accounts	Free Download (6 pages)
363s	Period up to Saturday 8th February 2003 - Annual return with full member list filed on: 8th, February 2003	annual return	Free Download (12 pages)
363(288)	Annual return drawn up to Saturday 8th February 2003 (Director's particulars changed)	annual return
363s	Period up to Saturday 8th February 2003 - Annual return with full member list filed on: 8th, February 2003	annual return	Free Download (12 pages)
363(288)	Annual return drawn up to Saturday 8th February 2003 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to Monday 30th April 2001 filed on: 19th, March 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 30th April 2001 filed on: 19th, March 2002	accounts	Free Download (7 pages)
363s	Period up to Friday 11th January 2002 - Annual return with full member list filed on: 11th, January 2002	annual return	Free Download (10 pages)
363s	Period up to Friday 11th January 2002 - Annual return with full member list filed on: 11th, January 2002	annual return	Free Download (10 pages)
363s	Period up to Monday 12th March 2001 - Annual return with full member list filed on: 12th, March 2001	annual return	Free Download (9 pages)
363s	Period up to Monday 12th March 2001 - Annual return with full member list filed on: 12th, March 2001	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 15th, December 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 15th, December 2000	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/03/00 to 30/04/00 filed on: 30th, October 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/00 to 30/04/00 filed on: 30th, October 2000	accounts	Free Download (1 page)
363s	Period up to Monday 24th January 2000 - Annual return with full member list filed on: 24th, January 2000	annual return	Free Download (10 pages)
363s	Period up to Monday 24th January 2000 - Annual return with full member list filed on: 24th, January 2000	annual return	Free Download (10 pages)
225	Accounting reference date extended from 31/01/00 to 31/03/00 filed on: 16th, April 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/00 to 31/03/00 filed on: 16th, April 1999	accounts	Free Download (1 page)

Roe Limited MARGATE

Roe Limited Address / Contact

Company Information / Profile

Company staff

Luke C.

Ian B.

Tracey R.

Maria R.

James R.

Darren R.

Warren R.

James R.

Rose B.

Christine R.

Lesley G.

Dorothy G.

Annual reports financial information

Transport Operator Data

Company filings

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