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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
    Corfield Moore, Steven John Holbeche
    Born in April 1955
    Individual (15 offsprings)
    Officer
    icon of calendar 2004-10-05 ~ now
    OF - Director → CIF 0
    Corfield Moore, Steven John Holbeche
    Director
    Individual (15 offsprings)
    Officer
    icon of calendar 2004-10-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Corfield-moore, Max Holbeche
    Born in November 1985
    Individual (18 offsprings)
    Officer
    icon of calendar 2010-11-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressTor Hill Works, Tor Hill, Dulcote, Wells, Somerset, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    2,633,433 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-07-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Corfield Moore, Holly Carol
    Director born in November 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-10-05 ~ 2016-07-13
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-09-29 ~ 2004-10-05
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    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
Administrative Expenses
-610,118 GBP2024-01-01 ~ 2024-12-31
-1,590,427 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,010,000 GBP2024-01-01 ~ 2024-12-31
-19,520 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,063,358 GBP2024-01-01 ~ 2024-12-31
949,789 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,036,530 GBP2024-01-01 ~ 2024-12-31
721,061 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,036,530 GBP2024-01-01 ~ 2024-12-31
721,061 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
7,573 GBP2024-12-31
31,664 GBP2023-12-31
Property, Plant & Equipment
5,248,873 GBP2024-12-31
5,252,401 GBP2023-12-31
Fixed Assets - Investments
11,696 GBP2024-12-31
11,696 GBP2023-12-31
Fixed Assets
5,268,142 GBP2024-12-31
5,295,761 GBP2023-12-31
Debtors
2,588,923 GBP2024-12-31
3,347,828 GBP2023-12-31
Cash at bank and in hand
239,351 GBP2024-12-31
86,705 GBP2023-12-31
Current Assets
2,828,274 GBP2024-12-31
3,434,533 GBP2023-12-31
Net Current Assets/Liabilities
1,696,936 GBP2024-12-31
2,998,690 GBP2023-12-31
Total Assets Less Current Liabilities
6,965,078 GBP2024-12-31
8,294,451 GBP2023-12-31
Net Assets/Liabilities
2,201,036 GBP2024-12-31
3,784,506 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,200,936 GBP2024-12-31
3,784,406 GBP2023-12-31
3,125,845 GBP2022-12-31
Equity
2,201,036 GBP2024-12-31
3,784,506 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,036,530 GBP2024-01-01 ~ 2024-12-31
721,061 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-62,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,620,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
14,040 GBP2024-01-01 ~ 2024-12-31
14,040 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
9,100 GBP2024-01-01 ~ 2024-12-31
9,100 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,000 GBP2024-01-01 ~ 2024-12-31
60,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
69,100 GBP2024-01-01 ~ 2024-12-31
69,100 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
9,100 GBP2024-01-01 ~ 2024-12-31
9,100 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,828 GBP2024-01-01 ~ 2024-12-31
90,097 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
240,913 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
233,340 GBP2024-12-31
209,249 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
24,091 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
7,573 GBP2024-12-31
31,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,521,829 GBP2024-12-31
6,968,818 GBP2023-12-31
Plant and equipment
3,231,040 GBP2024-12-31
3,185,258 GBP2023-12-31
Furniture and fittings
39,836 GBP2024-12-31
79,711 GBP2023-12-31
Motor vehicles
331,430 GBP2024-12-31
388,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,124,135 GBP2024-12-31
10,622,412 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-76,117 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-39,875 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-77,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-193,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,206,178 GBP2024-12-31
919,115 GBP2023-12-31
Furniture and fittings
35,281 GBP2024-12-31
69,307 GBP2023-12-31
Motor vehicles
196,340 GBP2024-12-31
216,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,875,262 GBP2024-12-31
5,370,013 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
272,051 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
353,667 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,601 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
47,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,604 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-36,627 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-67,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,084,366 GBP2024-12-31
2,803,402 GBP2023-12-31
Plant and equipment
2,024,862 GBP2024-12-31
2,266,148 GBP2023-12-31
Furniture and fittings
4,555 GBP2024-12-31
10,405 GBP2023-12-31
Motor vehicles
135,090 GBP2024-12-31
172,446 GBP2023-12-31
Debtors
Non-current
118,183 GBP2024-12-31
144,744 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,067,802 GBP2024-12-31
1,726,873 GBP2023-12-31
Other Debtors
Current
453,303 GBP2024-12-31
1,123,530 GBP2023-12-31
Prepayments/Accrued Income
Current
579,818 GBP2024-12-31
9,425 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,100,923 GBP2024-12-31
Amounts falling due within one year, Current
2,859,828 GBP2023-12-31
Other Debtors
Non-current
488,000 GBP2024-12-31
488,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
56,171 GBP2024-12-31
66,305 GBP2023-12-31
Trade Creditors/Trade Payables
Current
699,604 GBP2024-12-31
163,587 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
138,631 GBP2023-12-31
Other Taxation & Social Security Payable
Current
272 GBP2024-12-31
272 GBP2023-12-31
Other Creditors
Current
96,890 GBP2024-12-31
35,668 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
278,401 GBP2024-12-31
31,380 GBP2023-12-31
Creditors
Current
1,131,338 GBP2024-12-31
435,843 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,652 GBP2024-12-31
80,663 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
56,171 GBP2024-12-31
66,305 GBP2023-12-31
Minimum gross finance lease payments owing
83,823 GBP2024-12-31
146,968 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-12-31
950 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Related profiles found in government register
  • SERIOUS VENTURES LIMITED
    Info
    MARBLEWALL LIMITED - 2004-11-15
    Registered number 05244735
    icon of addressTor Hill Works, Dulcote, Wells, Somerset BA5 3NT
    PRIVATE LIMITED COMPANY incorporated on 2004-09-29 (21 years 3 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
    icon of addressTor 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
    icon of addressTor 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
    icon of addressTor Hill Works, Dulcote, Wells, Somerset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-03-31
    Person with significant control
    icon of calendar 2021-03-04 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    SERIOUS INSTALLATIONS LIMITED - 2006-03-06
    icon of addressTor Hill Works, Dulcote, Wells, Somerset
    Active Corporate (4 parents)
    Equity (Company account)
    101,135 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.