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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
    Oneill, Peter
    Director born in July 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-06-30 ~ now
    OF - Director → CIF 0
    Mr Peter Oneill
    Born in July 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Lauren O'neill
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 3
    Oneill, Lauren Dawn
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-05 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    O`neill, Mary
    Individual
    Officer
    icon of calendar 2004-06-30 ~ 2008-11-28
    OF - Secretary → CIF 0
  • 2
    Martin Redman Smith, Claire
    Director born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-11-28 ~ 2013-09-05
    OF - Director → CIF 0
    Martin Redman Smith, Claire
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-11-28 ~ 2013-08-05
    OF - Secretary → CIF 0
  • 3
    Martin Redman, Simon
    Director born in March 1957
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-11-28 ~ 2012-07-11
    OF - Director → CIF 0
parent relation
Company in focus

FRASER JAMES FURNITURE LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
85,437 GBP2024-05-31
69,263 GBP2023-05-31
Fixed Assets
85,437 GBP2024-05-31
69,263 GBP2023-05-31
Total Inventories
452,389 GBP2024-05-31
397,500 GBP2023-05-31
Debtors
376,075 GBP2024-05-31
281,608 GBP2023-05-31
Cash at bank and in hand
133 GBP2024-05-31
13,963 GBP2023-05-31
Current Assets
828,597 GBP2024-05-31
693,071 GBP2023-05-31
Creditors
-591,610 GBP2024-05-31
-486,461 GBP2023-05-31
Net Current Assets/Liabilities
236,987 GBP2024-05-31
206,610 GBP2023-05-31
Total Assets Less Current Liabilities
322,424 GBP2024-05-31
275,873 GBP2023-05-31
Net Assets/Liabilities
210,549 GBP2024-05-31
169,970 GBP2023-05-31
Equity
Called up share capital
35,100 GBP2024-05-31
35,100 GBP2023-05-31
Revaluation reserve
9,279 GBP2024-05-31
9,279 GBP2023-05-31
Retained earnings (accumulated losses)
166,170 GBP2024-05-31
125,591 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,966 GBP2024-05-31
104,612 GBP2023-05-31
Motor vehicles
142,450 GBP2024-05-31
101,150 GBP2023-05-31
Furniture and fittings
13,587 GBP2024-05-31
13,587 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
264,003 GBP2024-05-31
219,349 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,970 GBP2024-05-31
73,305 GBP2023-05-31
Motor vehicles
84,141 GBP2024-05-31
64,704 GBP2023-05-31
Furniture and fittings
12,455 GBP2024-05-31
12,077 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,566 GBP2024-05-31
150,086 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,665 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,437 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
378 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,996 GBP2024-05-31
31,307 GBP2023-05-31
Motor vehicles
58,309 GBP2024-05-31
36,446 GBP2023-05-31
Furniture and fittings
1,132 GBP2024-05-31
1,510 GBP2023-05-31
Other types of inventories not specified separately
452,389 GBP2024-05-31
397,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
228,390 GBP2024-05-31
121,957 GBP2023-05-31
Other Debtors
Current
147,685 GBP2024-05-31
157,442 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
2,209 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
25,113 GBP2024-05-31
18,097 GBP2023-05-31
Trade Creditors/Trade Payables
Current
147,832 GBP2024-05-31
135,935 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
61,862 GBP2024-05-31
40,000 GBP2023-05-31
Corporation Tax Payable
Current
13,972 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,724 GBP2024-05-31
22,828 GBP2023-05-31
Amount of value-added tax that is payable
Current
22,036 GBP2024-05-31
38,932 GBP2023-05-31
Other Creditors
Current
292,071 GBP2024-05-31
230,669 GBP2023-05-31
Creditors
Current
591,610 GBP2024-05-31
486,461 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
68,542 GBP2024-05-31
22,570 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2024-05-31
83,333 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,113 GBP2024-05-31
18,097 GBP2023-05-31
Between one and five year
68,542 GBP2024-05-31
22,570 GBP2023-05-31
Minimum gross finance lease payments owing
93,655 GBP2024-05-31
40,667 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
93,655 GBP2024-05-31
40,667 GBP2023-05-31
Related profiles found in government register
  • FRASER JAMES FURNITURE LIMITED
    Info
    Registered number 05166903
    icon of address2 Low March, Daventry NN11 4SD
    Private Limited Company incorporated on 2004-06-30 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
  • FRASER JAMES FURNITURE LTD
    S
    Registered number 05166903
    icon of addressGreenfields Workshop, Catesby Road, Staverton, Daventry, Northamptonshire, Great Britain, NN11 6JP
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address42 Lytton Road, Barnet, Hertfordshire
    Dissolved Corporate (5 parents)
    Officer
    icon of calendar 2009-08-25 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.