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
Ceased 1
  • Wheatley, Clare
    Individual
    Officer
    2010-03-18 ~ 2018-03-29
    OF - Secretary → CIF 0
parent relation
Company in focus

MARROF MANAGEMENT LIMITED

Previous names
FRESTON VENTURES MANAGEMENT LIMITED - 2021-01-26
FRESTON ROAD INVESTMENTS LIMITED - 2014-01-10
ACRE 1132 LIMITED - 2010-03-17
Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
5,442,683 GBP2024-04-05
5,331,404 GBP2023-04-05
Fixed Assets - Investments
8,438,367 GBP2024-04-05
8,494,088 GBP2023-04-05
Fixed Assets
13,881,050 GBP2024-04-05
13,825,492 GBP2023-04-05
Debtors
12,317,743 GBP2024-04-05
11,524,432 GBP2023-04-05
Cash at bank and in hand
43,065 GBP2024-04-05
110,067 GBP2023-04-05
Current Assets
12,360,808 GBP2024-04-05
11,634,499 GBP2023-04-05
Net Current Assets/Liabilities
2,750,604 GBP2024-04-05
10,034,921 GBP2023-04-05
Total Assets Less Current Liabilities
16,631,654 GBP2024-04-05
23,860,413 GBP2023-04-05
Creditors
Non-current
0 GBP2024-04-05
-8,643,200 GBP2023-04-05
Net Assets/Liabilities
15,762,976 GBP2024-04-05
14,542,052 GBP2023-04-05
Equity
Called up share capital
6,500,001 GBP2024-04-05
6,500,001 GBP2023-04-05
8,500,001 GBP2022-04-05
Other miscellaneous reserve
2,289,658 GBP2024-04-05
2,199,658 GBP2023-04-05
2,199,658 GBP2022-04-05
Retained earnings (accumulated losses)
6,973,317 GBP2024-04-05
5,842,393 GBP2023-04-05
7,129,224 GBP2022-04-05
Equity
15,762,976 GBP2024-04-05
14,542,052 GBP2023-04-05
17,828,883 GBP2022-04-05
Profit/Loss
Retained earnings (accumulated losses)
1,220,924 GBP2023-04-06 ~ 2024-04-05
-1,286,831 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
1,220,924 GBP2023-04-06 ~ 2024-04-05
-1,286,831 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
112023-04-06 ~ 2024-04-05
112022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,200,000 GBP2024-04-05
4,080,000 GBP2023-04-05
Land and buildings, Under hire purchased contracts or finance leases
1,200,000 GBP2024-04-05
1,200,000 GBP2023-04-05
Furniture and fittings
307,244 GBP2024-04-05
293,467 GBP2023-04-05
Motor vehicles
54,583 GBP2024-04-05
54,583 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
5,761,827 GBP2024-04-05
5,628,050 GBP2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
120,000 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-05
0 GBP2023-04-05
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-05
0 GBP2023-04-05
Furniture and fittings
288,213 GBP2024-04-05
276,632 GBP2023-04-05
Motor vehicles
30,931 GBP2024-04-05
20,014 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,144 GBP2024-04-05
296,646 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-06 ~ 2024-04-05
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
11,581 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
10,917 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,498 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,200,000 GBP2024-04-05
4,080,000 GBP2023-04-05
Land and buildings, Under hire purchased contracts or finance leases
1,200,000 GBP2024-04-05
1,200,000 GBP2023-04-05
Furniture and fittings
19,031 GBP2024-04-05
16,835 GBP2023-04-05
Motor vehicles
23,652 GBP2024-04-05
34,569 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
1,220,892 GBP2024-04-05
2,208,505 GBP2023-04-05
Other Debtors
Current
968,610 GBP2024-04-05
71,524 GBP2023-04-05
Prepayments/Accrued Income
Current
781,804 GBP2024-04-05
601,203 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
2,971,306 GBP2024-04-05
2,881,232 GBP2023-04-05
Other Debtors
Non-current
9,346,437 GBP2024-04-05
8,643,200 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
8,643,200 GBP2024-04-05
0 GBP2023-04-05
Trade Creditors/Trade Payables
Current
148,033 GBP2024-04-05
84,810 GBP2023-04-05
Corporation Tax Payable
Current
382,259 GBP2024-04-05
355,969 GBP2023-04-05
Other Taxation & Social Security Payable
Current
149,234 GBP2024-04-05
133,066 GBP2023-04-05
Other Creditors
Current
238,420 GBP2024-04-05
971,485 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
49,058 GBP2024-04-05
54,248 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-05
8,643,200 GBP2023-04-05
Equity
Called up share capital
6,500,001 GBP2024-04-05
6,500,001 GBP2023-04-05
Related profiles found in government register
  • MARROF MANAGEMENT LIMITED
    Info
    FRESTON VENTURES MANAGEMENT LIMITED - 2021-01-26
    FRESTON ROAD INVESTMENTS LIMITED - 2014-01-10
    ACRE 1132 LIMITED - 2010-03-17
    Registered number 07067912
    146 Freston Road, London W10 6TR
    Private Limited Company incorporated on 2009-11-05 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
  • FRESTON VENTURES MANAGEMENT LIMITED
    S
    Registered number 07067912
    146, 146, Freston Road, London, United Kingdom, W10 6TR
    UK
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 146 Freston Road, London
    Dissolved Corporate (2 parents)
    Officer
    2013-03-04 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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