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
    Corfield Moore, Steven John Holbeche
    Director born in April 1955
    Individual (15 offsprings)
    Officer
    2004-10-05 ~ now
    OF - director → CIF 0
    Corfield Moore, Steven John Holbeche
    Director
    Individual (15 offsprings)
    Officer
    2004-10-05 ~ now
    OF - secretary → CIF 0
  • 2
    Corfield-moore, Max Holbeche
    Project Manager born in November 1985
    Individual (17 offsprings)
    Officer
    2010-11-10 ~ now
    OF - director → CIF 0
  • 3
    Tor Hill Works, Tor Hill, Dulcote, Wells, Somerset, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,094,474 GBP2020-12-31
    Person with significant control
    2016-07-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Corfield Moore, Holly Carol
    Director born in November 1954
    Individual (6 offsprings)
    Officer
    2004-10-05 ~ 2016-07-13
    OF - director → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-09-29 ~ 2004-10-05
    PE - nominee-secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-09-29 ~ 2004-10-05
    PE - nominee-director → CIF 0
parent relation
Company in focus

SERIOUS VENTURES LIMITED

Previous name
MARBLEWALL LIMITED - 2004-11-15
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Intangible Assets
103,937 GBP2020-12-31
Dividends Paid on Shares
128,028 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
3,247,267 GBP2020-12-31
2,403,155 GBP2019-12-31
Fixed Assets - Investments
11,694 GBP2020-12-31
11,694 GBP2019-12-31
Fixed Assets
3,362,898 GBP2020-12-31
2,542,877 GBP2019-12-31
Debtors
1,111,523 GBP2020-12-31
198,431 GBP2019-12-31
Cash at bank and in hand
81,142 GBP2020-12-31
0 GBP2019-12-31
Current Assets
1,192,665 GBP2020-12-31
198,431 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-2,204,398 GBP2020-12-31
-694,287 GBP2019-12-31
Net Current Assets/Liabilities
-1,011,733 GBP2020-12-31
-495,856 GBP2019-12-31
Total Assets Less Current Liabilities
2,351,165 GBP2020-12-31
2,047,021 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-22,702 GBP2020-12-31
-38,139 GBP2019-12-31
Net Assets/Liabilities
1,791,139 GBP2020-12-31
1,628,127 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
1,791,039 GBP2020-12-31
1,628,027 GBP2019-12-31
Equity
1,791,139 GBP2020-12-31
1,628,127 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
240,913 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
136,976 GBP2020-12-31
112,885 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
24,091 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
103,937 GBP2020-12-31
128,028 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,396,135 GBP2020-12-31
5,396,135 GBP2019-12-31
Plant and equipment
1,395,984 GBP2020-12-31
303,006 GBP2019-12-31
Furniture and fittings
79,711 GBP2020-12-31
75,583 GBP2019-12-31
Motor vehicles
194,202 GBP2020-12-31
183,305 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,066,032 GBP2020-12-31
5,958,029 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,440,130 GBP2020-12-31
3,235,761 GBP2019-12-31
Plant and equipment
179,509 GBP2020-12-31
143,359 GBP2019-12-31
Furniture and fittings
55,050 GBP2020-12-31
46,849 GBP2019-12-31
Motor vehicles
144,076 GBP2020-12-31
128,903 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,818,765 GBP2020-12-31
3,554,872 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
204,369 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
36,150 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
8,201 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
15,173 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,893 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,956,005 GBP2020-12-31
2,160,374 GBP2019-12-31
Plant and equipment
1,216,475 GBP2020-12-31
159,647 GBP2019-12-31
Furniture and fittings
24,661 GBP2020-12-31
28,732 GBP2019-12-31
Motor vehicles
50,126 GBP2020-12-31
54,402 GBP2019-12-31
Other Investments Other Than Loans
11,694 GBP2020-12-31
11,694 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
30,619 GBP2020-12-31
2,779 GBP2019-12-31
Amounts Owed By Related Parties
766,000 GBP2020-12-31
Current
180,000 GBP2019-12-31
Other Debtors
Amounts falling due within one year
314,904 GBP2020-12-31
15,652 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,111,523 GBP2020-12-31
198,431 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2020-12-31
23,088 GBP2019-12-31
Trade Creditors/Trade Payables
Current
808,912 GBP2020-12-31
31,257 GBP2019-12-31
Amounts owed to group undertakings
Current
620,470 GBP2020-12-31
432,480 GBP2019-12-31
Other Taxation & Social Security Payable
Current
226,960 GBP2020-12-31
272 GBP2019-12-31
Other Creditors
Current
548,056 GBP2020-12-31
207,190 GBP2019-12-31
Creditors
Current
2,204,398 GBP2020-12-31
694,287 GBP2019-12-31
Other Creditors
Non-current
22,702 GBP2020-12-31
38,139 GBP2019-12-31

Related profiles found in government register
  • SERIOUS VENTURES LIMITED
    Info
    MARBLEWALL LIMITED - 2004-11-15
    Registered number 05244735
    Tor Hill Works, Dulcote, Wells, Somerset BA5 3NT
    Private Limited Company incorporated on 2004-09-29 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
  • SERIOUS VENTURES LIMITED
    S
    Registered number 05244735
    Tor Hill Works, Dulcote, Wells, Somerset, England, BA5 3NT
    Limited Company in Companies House, England And Wales
    CIF 1
  • SERIOUS VENTURES LIMITED
    S
    Registered number 05244735
    Tor Hill Works, Dulcote, Wells, Somerset, United Kingdom, BA5 3NT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Tor Hill Works, Dulcote, Wells, Somerset, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-03-31
    Person with significant control
    2021-03-04 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    SERIOUS INSTALLATIONS LIMITED - 2006-03-06
    Tor Hill Works, Dulcote, Wells, Somerset
    Corporate (4 parents)
    Equity (Company account)
    117,918 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.