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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 6
  • 1
    Travis, Michael Paul
    Senior Contracts Manager born in September 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Blake, Lisa, Sir
    Director born in February 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Bracegirdle, David
    Construction Manager born in July 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Fallows, Barry James
    Director born in October 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-04-07 ~ now
    OF - Director → CIF 0
  • 5
    Rogers, Dean
    Director born in May 1977
    Individual (20 offsprings)
    Officer
    icon of calendar 2008-06-03 ~ now
    OF - Director → CIF 0
    Rogers, Dean
    Individual (20 offsprings)
    Officer
    icon of calendar 2020-03-10 ~ now
    OF - Secretary → CIF 0
  • 6
    icon of addressC/o Dsg Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, Merseyside, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,743,306 GBP2024-09-30
    Person with significant control
    icon of calendar 2020-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Rogers, Catherine
    Housewife born in December 1949
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2020-03-10
    OF - Director → CIF 0
    Rogers, Catherine
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2020-03-10
    OF - Secretary → CIF 0
  • 2
    Rogers, Frank
    Builder born in November 1948
    Individual
    Officer
    icon of calendar ~ 2009-03-18
    OF - Director → CIF 0
parent relation
Company in focus

FRANK ROGERS (BUILDING CONTRACTOR) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-21,273,644 GBP2023-10-01 ~ 2024-09-30
-14,313,919 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,976,331 GBP2023-10-01 ~ 2024-09-30
-2,946,038 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
16,706 GBP2023-10-01 ~ 2024-09-30
8,677 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,801,931 GBP2023-10-01 ~ 2024-09-30
2,841,453 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,127,868 GBP2023-10-01 ~ 2024-09-30
2,244,107 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
500,768 GBP2024-09-30
152,989 GBP2023-09-30
Debtors
8,124,297 GBP2024-09-30
5,597,114 GBP2023-09-30
Cash at bank and in hand
595,118 GBP2024-09-30
647,934 GBP2023-09-30
Current Assets
10,308,691 GBP2024-09-30
6,932,589 GBP2023-09-30
Net Current Assets/Liabilities
4,461,989 GBP2024-09-30
4,153,470 GBP2023-09-30
Total Assets Less Current Liabilities
4,962,757 GBP2024-09-30
4,306,459 GBP2023-09-30
Net Assets/Liabilities
4,553,085 GBP2024-09-30
4,224,040 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
4,552,885 GBP2024-09-30
4,223,840 GBP2023-09-30
2,051,453 GBP2022-09-30
Equity
4,553,085 GBP2024-09-30
4,224,040 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,127,868 GBP2023-10-01 ~ 2024-09-30
2,244,107 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-71,720 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,798,823 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
14,200 GBP2023-10-01 ~ 2024-09-30
13,200 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
602023-10-01 ~ 2024-09-30
522022-10-01 ~ 2023-09-30
Wages/Salaries
2,470,219 GBP2023-10-01 ~ 2024-09-30
1,939,847 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
154,263 GBP2023-10-01 ~ 2024-09-30
83,029 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,879,455 GBP2023-10-01 ~ 2024-09-30
2,232,566 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
357,938 GBP2023-10-01 ~ 2024-09-30
70,168 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
69,161 GBP2023-10-01 ~ 2024-09-30
10,223 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
313,568 GBP2024-09-30
290,065 GBP2023-09-30
Motor vehicles
497,732 GBP2024-09-30
138,242 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
811,300 GBP2024-09-30
428,307 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-34,959 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-34,959 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245,784 GBP2024-09-30
226,904 GBP2023-09-30
Motor vehicles
64,748 GBP2024-09-30
48,414 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,532 GBP2024-09-30
275,318 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,880 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
44,163 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,043 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-27,829 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,829 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
67,784 GBP2024-09-30
63,161 GBP2023-09-30
Motor vehicles
432,984 GBP2024-09-30
89,828 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,298,306 GBP2024-09-30
3,736,641 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
27,267 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-09-30
258,526 GBP2023-09-30
Other Debtors
Current
71,046 GBP2024-09-30
29,386 GBP2023-09-30
Prepayments/Accrued Income
Current
96,483 GBP2024-09-30
54,461 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
72,746 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Current
1,019,325 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,537,591 GBP2024-09-30
1,215,354 GBP2023-09-30
Amounts owed to group undertakings
Current
1,779,761 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
428,440 GBP2023-09-30
Other Taxation & Social Security Payable
Current
715,193 GBP2024-09-30
470,322 GBP2023-09-30
Other Creditors
Current
113,358 GBP2024-09-30
79,211 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
608,728 GBP2024-09-30
585,792 GBP2023-09-30
Creditors
Current
5,846,702 GBP2024-09-30
2,779,119 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
258,092 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Current
1,019,325 GBP2024-09-30
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
72,746 GBP2024-09-30
0 GBP2023-09-30
Minimum gross finance lease payments owing
330,838 GBP2024-09-30
0 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-09-30
51 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
39 shares2024-09-30
39 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,625 GBP2024-09-30
40,153 GBP2023-09-30
Between two and five year
59,432 GBP2024-09-30
6,653 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,057 GBP2024-09-30
46,806 GBP2023-09-30
Related profiles found in government register
  • FRANK ROGERS (BUILDING CONTRACTOR) LIMITED
    Info
    Registered number 01324100
    icon of addressThe Stables, Larkhill Lane, Liverpool, Merseyside. L13 9BR
    Private Limited Company incorporated on 1977-08-02 (48 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-18
    CIF 0
  • FRANK ROGERS BUILDING CONTRACTOR LIMITED
    S
    Registered number missing
    icon of addressFrank Rogers Building Contractor Limited, The Stables, Larkhill Lane, Liverpool, United Kingdom, L13 9BR
    YES
    CIF 1
  • FRANK ROGERS BUILDING CONTRACTOR LIMITED
    S
    Registered number missing
    icon of addressFrank Rogers Building Contractor Limited, The Stables, Larkhill Lane, Liverpool, United Kingdom, L13 9BR
    Yes
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Dsg Chartered Accountants Castle Chambers, Castle Chambers, Liverpool, United Kingdom
    Active Corporate (2 parents)
    Officer
    icon of calendar 2025-01-21 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2025-01-21 ~ now
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.