Marrof Management Limited in London, W10 6TR

Description

Data updated on: 01-11-2023

Located in 146 Freston Road, London W10 6TR Marrof Management Limited is a Private Limited Company issued a 07067912 Companies House Reg No. It was started on 2009-11-05. Previously Marrof Management Limited switched the name three times. Before 2021-01-26 this company used the business name Freston Ventures Management. Then this company switched to the business name Freston Road Investments that was used until 2021-01-26 then the current name was adopted. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The business most recent annual accounts cover the period up to Tuesday 5th April 2022 and the latest confirmation statement was filed on Saturday 5th November 2022.

Current directors enumerated by this firm are as follow: Celia D. selected to lead the company two years ago and Charles D. selected to lead the company on 2009-11-05. In order to help the directors in their tasks, this specific firm has been using the skills of Robert C. as a secretary since the appointment on 2018-03-29.

Previous company's names
Marrof Management Limited 2021-01-26
Freston Ventures Management Limited 2014-01-10
Freston Road Investments Limited 2010-03-17
Acre 1132 Limited 2009-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	77 369	436 814	228 861	48 809	151 382	110 067
Current Assets	1 798 976	1 644 803	1 910 397	2 250 640	2 336 511	11 634 499
Debtors	1 721 607	1 207 989	1 681 536	2 201 831	2 185 129	11 524 432
Net Assets Liabilities	13 589 632	14 372 345	13 251 405	16 480 791	17 828 883	14 542 052
Other Debtors						8 643 200
Property Plant Equipment	5 296 495	5 301 900	5 297 765	5 297 341	5 344 142	5 331 404

Other Financial Data
Accrued Liabilities Deferred Income	49 656	44 782	61 087	60 161	54 689	54 248
Accumulated Depreciation Impairment Property Plant Equipment	219 571	232 924	243 363	254 207	274 936	296 646
Additions Other Than Through Business Combinations Property Plant Equipment		18 758	6 304	10 420	67 530	8 972
Average Number Employees During Period		8	9	11	10	11
Bank Borrowings Overdrafts						8 643 200
Corporation Tax Payable	35 225	167 089	222 817	146 792	336 757	355 969
Creditors	5 621 254	4 844 708	1 136 216	1 814 052	1 493 940	8 643 200
Fixed Assets	18 085 545	18 208 122	12 582 194	16 731 949	17 640 832	13 825 492
Increase From Depreciation Charge For Year Property Plant Equipment		13 353	10 439	10 844	20 729	21 710
Investments Fixed Assets	12 789 050	12 906 222	7 284 429	11 434 608	12 296 690	8 494 088
Net Current Assets Liabilities	-3 822 278	-3 199 905	774 181	436 588	842 571	10 034 921
Number Shares Issued Fully Paid		10 000 000	10 000 000
Other Creditors	5 414 987	4 397 074	688 639	1 452 947	754 264	971 485
Other Taxation Social Security Payable	71 442	171 139	81 007	140 890	231 238	133 066
Par Value Share		1	1
Prepayments Accrued Income	64 743	74 006	62 258	13 073	65 172	601 203
Profit Loss				3 229 386	2 848 092	-1 286 831
Property Plant Equipment Gross Cost	5 516 066	5 534 824	5 541 128	5 551 548	5 619 078	5 628 050
Provisions For Liabilities Balance Sheet Subtotal	673 635	635 872	104 970	687 746	654 520	675 161
Redemption Shares Decrease In Equity					1 500 000	2 000 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	673 635	635 872	104 970	687 746	654 520	675 161
Total Assets Less Current Liabilities	14 263 267	15 008 217	13 356 375	17 168 537	18 483 403	23 860 413
Trade Creditors Trade Payables	49 944	64 624	82 666	13 262	116 992	84 810
Trade Debtors Trade Receivables	259 726	1 133 983	1 619 278	2 188 758	2 119 957	2 208 505

Company staff

Celia D.

Role: Director

Appointed: 29 November 2022

Latest update: 25 January 2024

Robert C.

Role: Secretary

Appointed: 29 March 2018

Latest update: 25 January 2024

Charles D.

Role: Director

Appointed: 05 November 2009

Latest update: 25 January 2024

People with significant control

Charles D. is the individual who has control over this firm, owns over 3/4 of company shares.

Charles D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Marrof Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia D.

Robert C.

Charles D.

Clare W.

People with significant control

Charles D.

Accounts Documents

Company filings

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