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 4
  • 1
    Butcher, Timothy Peter
    Director born in November 1970
    Individual (4 offsprings)
    Officer
    2005-03-17 ~ now
    OF - Director → CIF 0
  • 2
    Foley, Lynette
    Individual (3 offsprings)
    Officer
    2021-04-08 ~ now
    OF - Secretary → CIF 0
  • 3
    Deshayes, Elisabeth Francesca Lillienne
    Director born in September 1973
    Individual (2 offsprings)
    Officer
    2005-03-17 ~ now
    OF - Director → CIF 0
  • 4
    FROMENTAL GROUP LIMITED
    2, Kimberley Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    25,332 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Taylor, Liam Mitchell
    Company Director born in September 1968
    Individual
    Officer
    2016-10-14 ~ 2019-12-13
    OF - Director → CIF 0
  • 2
    Jones, David John
    Company Secretary born in January 1973
    Individual
    Officer
    2005-03-17 ~ 2017-11-10
    OF - Director → CIF 0
    Jones, David John
    Individual
    Officer
    2005-03-17 ~ 2005-04-08
    OF - Secretary → CIF 0
  • 3
    Mr Timothy Butcher
    Born in November 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-13
    PE - Has significant influence or control → CIF 0
  • 4
    Halder, Christopher William
    Accountant
    Individual (17 offsprings)
    Officer
    2005-04-08 ~ 2021-04-08
    OF - Secretary → CIF 0
parent relation
Company in focus

FROMENTAL LIMITED

Standard Industrial Classification
17240 - Manufacture Of Wallpaper
Brief company account
Intangible Assets
207,730 GBP2023-12-31
218,323 GBP2022-12-31
Property, Plant & Equipment
213,141 GBP2023-12-31
144,821 GBP2022-12-31
Fixed Assets - Investments
73,275 GBP2023-12-31
73,275 GBP2022-12-31
Fixed Assets
494,146 GBP2023-12-31
436,419 GBP2022-12-31
Debtors
1,765,314 GBP2023-12-31
1,432,584 GBP2022-12-31
Cash at bank and in hand
507,476 GBP2023-12-31
514,429 GBP2022-12-31
Current Assets
2,583,044 GBP2023-12-31
2,184,907 GBP2022-12-31
Net Current Assets/Liabilities
339,132 GBP2023-12-31
459,828 GBP2022-12-31
Total Assets Less Current Liabilities
833,278 GBP2023-12-31
896,247 GBP2022-12-31
Creditors
Non-current
-120,025 GBP2023-12-31
-124,583 GBP2022-12-31
Net Assets/Liabilities
713,253 GBP2023-12-31
771,664 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Share premium
99,976 GBP2023-12-31
99,976 GBP2022-12-31
99,976 GBP2021-12-31
Capital redemption reserve
121 GBP2023-12-31
121 GBP2022-12-31
121 GBP2021-12-31
Retained earnings (accumulated losses)
612,156 GBP2023-12-31
670,567 GBP2022-12-31
506,219 GBP2021-12-31
Equity
713,253 GBP2023-12-31
771,664 GBP2022-12-31
607,316 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-26,411 GBP2023-01-01 ~ 2023-12-31
404,348 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-26,411 GBP2023-01-01 ~ 2023-12-31
404,348 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-32,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
618,660 GBP2023-12-31
505,529 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
410,930 GBP2023-12-31
287,206 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
123,724 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
207,730 GBP2023-12-31
218,323 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,228 GBP2023-12-31
237,108 GBP2022-12-31
Furniture and fittings
108,689 GBP2023-12-31
108,189 GBP2022-12-31
Computers
71,578 GBP2023-12-31
39,393 GBP2022-12-31
Motor vehicles
31,358 GBP2023-12-31
31,358 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
740,173 GBP2023-12-31
596,065 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-497 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-24,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,213 GBP2023-12-31
172,197 GBP2022-12-31
Furniture and fittings
99,113 GBP2023-12-31
90,409 GBP2022-12-31
Computers
40,465 GBP2023-12-31
34,262 GBP2022-12-31
Motor vehicles
31,358 GBP2023-12-31
31,358 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,032 GBP2023-12-31
451,244 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,016 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,704 GBP2023-01-01 ~ 2023-12-31
Computers
6,203 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
111,015 GBP2023-12-31
64,911 GBP2022-12-31
Furniture and fittings
9,576 GBP2023-12-31
17,780 GBP2022-12-31
Computers
31,113 GBP2023-12-31
5,131 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
73,275 GBP2023-12-31
73,275 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,845 GBP2023-12-31
33,668 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,747,832 GBP2023-12-31
1,382,848 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,765,314 GBP2023-12-31
1,432,584 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,500 GBP2023-12-31
57,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
119,987 GBP2023-12-31
181,721 GBP2022-12-31
Corporation Tax Payable
Current
37,745 GBP2023-12-31
45,698 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,222 GBP2023-12-31
154,869 GBP2022-12-31
Other Creditors
Current
1,939,458 GBP2023-12-31
1,285,291 GBP2022-12-31
Non-current
120,025 GBP2023-12-31
124,583 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
889,158 GBP2023-12-31
273,639 GBP2022-12-31
Related profiles found in government register
  • FROMENTAL LIMITED
    Info
    Registered number 05395643
    2 Kimberley Road, London NW6 7SG
    Private Limited Company incorporated on 2005-03-17 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    CIF 0
  • FROMENTAL GROUP LTD
    S
    Registered number 05395643
    2, Kimberley Road, London, England, NW6 7SG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Kimberley Road, London, England
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    -63,257 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-10-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.