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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 3
  • 1
    Fraser, Marion Elizabeth
    Born in January 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-07 ~ now
    OF - Director → CIF 0
    Mrs Marion Elizabeth Fraser
    Born in January 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Graham, Joanne Elizabeth
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-04-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Fraser, James Arthur
    Born in October 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-04-07 ~ now
    OF - Director → CIF 0
    Mr James Arthur Fraser
    Born in October 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

JOHN FRASER ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
192,620 GBP2024-04-30
131,111 GBP2023-04-30
Debtors
1,144,097 GBP2024-04-30
1,219,445 GBP2023-04-30
Cash at bank and in hand
729,508 GBP2024-04-30
793,997 GBP2023-04-30
Current Assets
1,973,605 GBP2024-04-30
2,113,442 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-773,342 GBP2023-04-30
Net Current Assets/Liabilities
1,524,355 GBP2024-04-30
1,340,100 GBP2023-04-30
Total Assets Less Current Liabilities
1,716,975 GBP2024-04-30
1,471,211 GBP2023-04-30
Net Assets/Liabilities
1,671,415 GBP2024-04-30
1,441,194 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,671,315 GBP2024-04-30
1,441,094 GBP2023-04-30
Equity
1,671,415 GBP2024-04-30
1,441,194 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,327 GBP2024-04-30
2,327 GBP2023-04-30
Computers
22,624 GBP2024-04-30
22,294 GBP2023-04-30
Motor vehicles
363,056 GBP2024-04-30
266,391 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
388,007 GBP2024-04-30
291,012 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-72,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-72,868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,225 GBP2024-04-30
2,207 GBP2023-04-30
Computers
19,613 GBP2024-04-30
18,585 GBP2023-04-30
Motor vehicles
173,549 GBP2024-04-30
139,109 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,387 GBP2024-04-30
159,901 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-05-01 ~ 2024-04-30
Computers
1,028 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
34,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-04-30
120 GBP2023-04-30
Computers
3,011 GBP2024-04-30
3,709 GBP2023-04-30
Motor vehicles
189,507 GBP2024-04-30
127,282 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
844,698 GBP2024-04-30
1,013,321 GBP2023-04-30
Other Debtors
Amounts falling due within one year
299,399 GBP2024-04-30
206,124 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,144,097 GBP2024-04-30
Current, Amounts falling due within one year
1,219,445 GBP2023-04-30
Trade Creditors/Trade Payables
Current
304,901 GBP2024-04-30
659,524 GBP2023-04-30
Other Taxation & Social Security Payable
Current
120,136 GBP2024-04-30
95,760 GBP2023-04-30
Other Creditors
Current
24,213 GBP2024-04-30
18,058 GBP2023-04-30
Creditors
Current
449,250 GBP2024-04-30
773,342 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,044 GBP2024-04-30
7,687 GBP2023-04-30
  • JOHN FRASER ROOFING LIMITED
    Info
    Registered number 05097805
    icon of addressSterling House, 3 Wavell Drive, Rosehill Industrial Estate, Carlisle, Cumbria CA1 2SA
    PRIVATE LIMITED COMPANY incorporated on 2004-04-07 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.