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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Mohr, Andrew Michael
    Born in January 1978
    Individual (5 offsprings)
    Officer
    2016-01-11 ~ now
    OF - Director → CIF 0
    Mr Andrew Michael Mohr
    Born in January 1978
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-12
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Doxsey, Joanna Kay
    Individual (3 offsprings)
    Officer
    2023-10-10 ~ now
    OF - Secretary → CIF 0
  • 3
    XAVER HOLDINGS LIMITED
    12293071
    286 Crewe Road, Shavington, Crewe, Cheshire, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2019-11-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

XAVER ROOFING LTD

Period: 2016-01-11 ~ now
Company number: 09945178
Registered name
XAVER ROOFING LTD - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
392,009 GBP2025-03-31
279,421 GBP2024-03-31
Total Inventories
150,000 GBP2025-03-31
110,000 GBP2024-03-31
Debtors
825,953 GBP2025-03-31
1,290,395 GBP2024-03-31
Cash at bank and in hand
357,472 GBP2025-03-31
406,654 GBP2024-03-31
Current Assets
1,362,233 GBP2025-03-31
1,833,390 GBP2024-03-31
Creditors
Current
392,414 GBP2025-03-31
464,300 GBP2024-03-31
Net Current Assets/Liabilities
969,819 GBP2025-03-31
1,369,090 GBP2024-03-31
Total Assets Less Current Liabilities
1,361,828 GBP2025-03-31
1,648,511 GBP2024-03-31
Creditors
Non-current
-47,430 GBP2025-03-31
-69,803 GBP2024-03-31
Net Assets/Liabilities
1,118,724 GBP2025-03-31
1,386,468 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,118,723 GBP2025-03-31
1,386,467 GBP2024-03-31
Equity
1,118,724 GBP2025-03-31
1,386,468 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,563 GBP2025-03-31
15,563 GBP2024-03-31
Motor vehicles
672,587 GBP2025-03-31
477,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
688,150 GBP2025-03-31
492,784 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-102,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-102,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,467 GBP2025-03-31
6,038 GBP2024-03-31
Motor vehicles
288,674 GBP2025-03-31
207,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,141 GBP2025-03-31
213,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,429 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
127,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,096 GBP2025-03-31
9,525 GBP2024-03-31
Motor vehicles
383,913 GBP2025-03-31
269,896 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
745,908 GBP2025-03-31
Current, Amounts falling due within one year
1,214,004 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
80,045 GBP2025-03-31
Current, Amounts falling due within one year
76,391 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
825,953 GBP2025-03-31
Current, Amounts falling due within one year
1,290,395 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,373 GBP2025-03-31
21,572 GBP2024-03-31
Trade Creditors/Trade Payables
Current
291,454 GBP2025-03-31
357,505 GBP2024-03-31
Amounts owed to group undertakings
Current
838 GBP2025-03-31
643 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,675 GBP2025-03-31
83,177 GBP2024-03-31
Other Creditors
Current
58,074 GBP2025-03-31
1,403 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,430 GBP2025-03-31
69,803 GBP2024-03-31
  • XAVER ROOFING LTD
    Info
    Registered number 09945178
    286 Crewe Road, Shavington, Crewe CW2 5AQ
    PRIVATE LIMITED COMPANY incorporated on 2016-01-11 (10 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.