FRASER CIT LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Return on assets (net) (2016)Return on assets (net)

99.8%

Equity ratio (2025)Equity ratio

100%

YoY total assets (2018 vs 2019)YoY total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number09469244

Founded03/03/2015

PurposeInformation technology consultancy activities

Address10 The Butts, Belper, Derbyshire, DE56 1HX

Confirmation StatementNext due: 24/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date03/03/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (22 events)

02/10/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

03/03/2015

Appointed Louise Fraser (person)

Appointed as Director

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£456	—	—	—	—	—	—	—	—	—
Total assets	£457	£457	£274	£1	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	—	£457	£274	£810	£50	£9,627	£4,996	£258	£359	£143
Equity	—	£457	£274	£1	£1	£1	£1	£1	£1	£1
Current Assets	—	£1,234	£7,662	£6,989	£7,118	£20,272	£14,799	£10,390	£10,810	£8,120
Net Current Assets Liabilities	£-654	£-654	£-281	£316	£-770	£7,937	£3,490	£-449	£6	£-562
Total Assets Less Current Liabilities	—	—	—	£810	£50	£9,627	£4,996	£258	£359	£143
Cash Bank On Hand	—	£1,234	£3,695	£1,864	£2,752	£9,240	£2,648	£1,093	£2,247	£316
Debtors	—	£3,967	£3,967	£5,125	£4,366	£11,032	£12,151	£9,297	£8,563	£7,804
Other Debtors	—	—	—	£400	£2,611	£4,732	£5,251	£2,697	£2,863	£585
Creditors	—	£1,888	£7,943	£6,673	£7,888	£12,335	£11,309	£10,839	£10,804	£8,682
Other Creditors	—	£-6,282	£-3,889	£733	£625	£625	£624	£625	£713	£19
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,111	£1,666	£1,831	£2,054	£2,592	£3,355	£4,154	£4,508	£2,279
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£659	—	—	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Capital Employed	£457	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,234	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£6,086	—	£5,940	£7,263	£11,710	£10,685	£10,214	£10,091	£8,663
Creditors Due Within One Year	£1,888	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,293
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,646
Fixed Assets	—	—	—	£494	£820	£1,690	£1,506	£707	£353	£705
Increase From Depreciation Charge For Year Property Plant Equipment	—	£556	£555	£165	£223	£538	£763	£799	£354	£64
Net Assets Liabilities Including Pension Asset Liability	£457	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£2,084	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£0	£6,600	—	—
Profit Loss Account Reserve	£456	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£1,111	£555	£494	£820	£1,690	£1,506	£707	£353	£353
Property Plant Equipment Gross Cost	—	£1,666	£1,666	£2,325	£2,874	£4,282	£4,861	£4,861	£4,861	£2,984
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,111	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,666	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,666	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£555	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£555	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£11,832	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£549	£1,408	£579	—	—	£769
Trade Debtors Trade Receivables	—	£3,967	£3,967	£4,725	£1,755	£6,300	£6,900	£0	£5,700	£7,219
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—	—	—	—	—

Metric

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£456

—

Total assets

£457

£274

£1

Net Assets Liabilities

—

£457

£274

£810

£50

£9,627

£4,996

£258

£359

£143

Equity

—

£457

£274

£1

Current Assets

—

£1,234

£7,662

£6,989

£7,118

£20,272

£14,799

£10,390

£10,810

£8,120

Net Current Assets Liabilities

£-654

£-281

£316

£-770

£7,937

£3,490

£-449

£6

£-562

Total Assets Less Current Liabilities

—

£810

£50

£9,627

£4,996

£258

£359

£143

Cash Bank On Hand

—

£1,234

£3,695

£1,864

£2,752

£9,240

£2,648

£1,093

£2,247

£316

Debtors

—

£3,967

£5,125

£4,366

£11,032

£12,151

£9,297

£8,563

£7,804

Other Debtors

—

£400

£2,611

£4,732

£5,251

£2,697

£2,863

£585

Creditors

—

£1,888

£7,943

£6,673

£7,888

£12,335

£11,309

£10,839

£10,804

£8,682

Other Creditors

—

£-6,282

£-3,889

£733

£625

£624

£625

£713

£19

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,111

£1,666

£1,831

£2,054

£2,592

£3,355

£4,154

£4,508

£2,279

Additions Other Than Through Business Combinations Property Plant Equipment

—

£659

—

Called Up Share Capital

£1

—

Capital Employed

£457

—

Cash Bank In Hand

£1,234

—

Corporation Tax Payable

—

£6,086

—

£5,940

£7,263

£11,710

£10,685

£10,214

£10,091

£8,663

Creditors Due Within One Year

£1,888

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2,293

Disposals Property Plant Equipment

—

£2,646

Fixed Assets

—

£494

£820

£1,690

£1,506

£707

£353

£705

Increase From Depreciation Charge For Year Property Plant Equipment

—

£556

£555

£165

£223

£538

£763

£799

£354

£64

Net Assets Liabilities Including Pension Asset Liability

£457

—

Other Taxation Social Security Payable

—

£2,084

—

Prepayments Accrued Income

—

£0

£6,600

—

Profit Loss Account Reserve

£456

—

Property Plant Equipment

—

£1,111

£555

£494

£820

£1,690

£1,506

£707

£353

Property Plant Equipment Gross Cost

—

£1,666

£2,325

£2,874

£4,282

£4,861

£2,984

Share Capital Allotted Called Up Paid

£1

—

Tangible Fixed Assets

£1,111

—

Tangible Fixed Assets Additions

£1,666

—

Tangible Fixed Assets Cost Or Valuation

£1,666

—

Tangible Fixed Assets Depreciation

£555

—

Tangible Fixed Assets Depreciation Charged In Period

£555

—

Taxation Social Security Payable

—

£11,832

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£549

£1,408

£579

—

£769

Trade Debtors Trade Receivables

—

£3,967

£4,725

£1,755

£6,300

£6,900

£0

£5,700

£7,219

Value Shares Allotted Increase Decrease During Period

£1

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

FRASER CIT LTD

Summary

Legal & Status

Timeline (22 events)

Annual accounts filed

Annual accounts filed

Appointed Louise Fraser (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Louise Fraser (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FRASER CIT LTD

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Change of details for person with significant control

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 March 2023

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