Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
John Fraser Roofing Limited
- Incorporated
- 7 April 2004 (22 years)
- Industry
- Roofing activities (43910)
- Directors
- Marion Elizabeth Fraser
- Owned by
- Marion Elizabeth Fraser
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Sterling House3 Wavell DriveRosehill Industrial EstateCarlisleCA1 2SA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born October 1968 (58)
Fraser, Marion Elizabeth
Director · Appointed 7 April 2004
British
Born January 1942 (84)
Officer history (2 former)
7 April 2004
7 April 2004
7 April 2004
Appointed Fraser, Marion Elizabeth as Director
7 April 2004
7 April 2004
7 April 2004
7 April 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Marion Elizabeth Fraser
Individual · Notified 8 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1942 (84)
Former controllers (1)
30 March 2021
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £1,846,364
- Cash
- £703,089
- Debt Ratio
- 22%
- Current Ratio
- 4.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £254,504 | £192,620 | £131,111 | £109,569 | £88,685 | £52,300 |
| Current Assets | £2,103,712 | £1,973,605 | £2,113,442 | £1,460,274 | £1,402,607 | £1,447,461 |
| Debtors | £1,300,623 | £1,144,097 | £1,219,445 | £1,047,216 | £870,064 | £573,872 |
| Cash | £703,089 | £729,508 | £793,997 | £305,058 | £524,543 | £865,589 |
| Creditors (< 1 year) | £450,665 | £449,250 | £773,342 | £378,568 | £328,716 | £351,798 |
| Net Current Assets | £1,653,047 | £1,524,355 | £1,340,100 | £1,081,706 | £1,073,891 | £1,095,663 |
| Net Assets | £1,846,364 | £1,671,415 | £1,441,194 | £1,166,820 | £1,145,374 | £1,138,808 |
| Shareholder Funds | £1,846,364 | £1,671,415 | £1,441,194 | £1,166,820 | £1,145,374 | £1,138,808 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with updates | 7 April 2026 | ||
| 31 March 2026 | Change of details for a person with significant control | |||
| 31 March 2026 | Cessation of a person with significant control | |||
| 27 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 9 April 2025 | Confirmation statement with no updates | 7 April 2025 |
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