Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Funville Ltd
- Incorporated
- 2 June 2011 (15 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 12A Montpellier ParadeHarrogateHG1 2TJ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 17 March 2022
British
Born April 1963 (63)
Director · Appointed 18 February 2020
British
Born June 1972 (54)
Officer history (3 former)
17 March 2022
18 February 2020
18 February 2020
25 October 2017
26 September 2017
11 June 2011
2 June 2011
2 June 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12470742
Former controllers (2)
8 March 2022
26 September 2017
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £2,256
- Cash
- £43,709
- Employees
- 4
- Debt Ratio
- 100%
- Current Ratio
- 7.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £84,978 | £92,307 | £86,814 | £37,524 | £8,448 | ||
| Current Assets | £634,269 | £665,045 | £639,753 | £661,800 | £656,545 | £78,001 | |
| Debtors | £590,560 | £598,185 | £593,446 | £588,895 | £613,651 | £1,838 | |
| Cash | £43,709 | £66,860 | £46,307 | £72,905 | £42,894 | £76,163 | £955 |
| Creditors (< 1 year) | £88,909 | £67,072 | £71,238 | £32,257 | £35,643 | £941 | £941 |
| Creditors (> 1 year) | £628,082 | £674,883 | £644,795 | £658,629 | £660,745 | £115,354 | |
| Net Current Assets | £545,360 | £597,973 | £568,515 | £629,543 | £620,902 | £77,060 | £14 |
| Net Assets | £2,256 | £15,397 | £10,534 | £8,438 | (£31,395) | (£38,294) | £14 |
| Shareholder Funds | £2,256 | £15,397 | £10,534 | £8,438 | (£31,395) | (£38,294) | £14 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 December 2025 | Confirmation statement with no updates | 3 December 2025 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 September 2025 | Change of details for a person with significant control | |||
| 24 April 2025 | Previous accounting period shortened | |||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 |
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