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
Mr Matthew Peter James Craft
Born in September 1978Individual (4 offsprings)Person with significant control
2020-01-22 ~ nowPE - Has significant influence or control → CIF 0 - 2
Sharif, Zagham
Born in September 1978Individual (33 offsprings)Officer 2023-10-14 ~ nowOF - Director → CIF 0 - 3
Frensham, Fencer Hill Park, Gosforth, Newcastle Upon Tyne, EnglandActive Corporate (2 parents, 23 offsprings)Profit/Loss (Company account)-58,071 GBP2024-01-01 ~ 2024-12-31Person with significant control 2020-01-22 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
1
Craft, Matthew Peter James
Director born in September 1978Individual (4 offsprings)Officer 2020-01-22 ~ 2023-10-14OF - Director → CIF 0
Company in focus
ROBERT MARSHALL OPTICAL LIMITED
Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
54,193 GBP2024-12-31
64,693 GBP2023-12-31
Property, Plant & Equipment
23,291 GBP2024-12-31
8,117 GBP2023-12-31
Fixed Assets
77,484 GBP2024-12-31
72,810 GBP2023-12-31
Total Inventories
13,138 GBP2024-12-31
15,500 GBP2023-12-31
Debtors
30,396 GBP2024-12-31
30,180 GBP2023-12-31
Cash at bank and in hand
20,077 GBP2024-12-31
12,721 GBP2023-12-31
Current Assets
63,611 GBP2024-12-31
58,401 GBP2023-12-31
Net Current Assets/Liabilities
-50,481 GBP2024-12-31
-47,141 GBP2023-12-31
Total Assets Less Current Liabilities
27,003 GBP2024-12-31
25,669 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,980 GBP2024-12-31
Net Assets/Liabilities
11,200 GBP2024-12-31
23,640 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,100 GBP2024-12-31
23,540 GBP2023-12-31
25,786 GBP2022-12-31
Equity
11,200 GBP2024-12-31
23,640 GBP2023-12-31
25,886 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,440 GBP2024-01-01 ~ 2024-12-31
-2,246 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,440 GBP2024-01-01 ~ 2024-12-31
-2,246 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,440 GBP2024-01-01 ~ 2024-12-31
-2,246 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-12,440 GBP2024-01-01 ~ 2024-12-31
-2,246 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
170,427 GBP2024-01-01 ~ 2024-12-31
159,019 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,694 GBP2024-01-01 ~ 2024-12-31
10,404 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,863 GBP2024-01-01 ~ 2024-12-31
2,426 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
185,984 GBP2024-01-01 ~ 2024-12-31
171,849 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2023-12-31
Intangible Assets - Gross Cost
105,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,807 GBP2024-12-31
40,307 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,807 GBP2024-12-31
40,307 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
54,193 GBP2024-12-31
64,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1 GBP2024-12-31
1 GBP2023-12-31
Plant and equipment
40,638 GBP2024-12-31
17,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,639 GBP2024-12-31
17,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,348 GBP2024-12-31
9,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,348 GBP2024-12-31
9,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2024-12-31
Plant and equipment
23,290 GBP2024-12-31
8,117 GBP2023-12-31
Owned/Freehold, Land and buildings
1 GBP2023-12-31
Trade Debtors/Trade Receivables
2,697 GBP2024-12-31
7,896 GBP2023-12-31
Amounts owed by group undertakings and participating interests
20,832 GBP2024-12-31
16,103 GBP2023-12-31
Other Debtors
6,867 GBP2024-12-31
6,181 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,570 GBP2024-12-31
2,825 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
88,858 GBP2024-12-31
90,661 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,291 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,963 GBP2024-12-31
3,002 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,701 GBP2024-12-31
5,763 GBP2023-12-31
Amounts falling due after one year
9,980 GBP2024-12-31
- Registered number 12418018
ROBERT MARSHALL OPTICAL LIMITED
InfoFrensham Fencer Hill Park, Gosforth, Newcastle Upon Tyne NE3 2EAPRIVATE LIMITED COMPANY incorporated on 2020-01-22 (5 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.