Funville Properties Harrogate Ltd

Active12502169 Private limited company
Incorporated
6 March 2020 (6 years)
Industry
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Owned by
Funville Holdings Ltd
Accounts type
Total exemption full
Region
Yorkshire
Address
Stringer Mallard
12A Montpellier Parade
Harrogate
HG1 2TJ

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
17 December 2026
Last conf. stmt
3 December 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Funville Holdings Ltd
Corporate entity · Notified 10 December 2021
Owns 75–100% of shares
Private Limited Company
Former controllers (1)
10 December 2021
Ceased Andrew Stringer — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£302,112
Cash
£889
Current Ratio
0.1x

Trend

Net Assets
(£200k) £0 £200k £400k 2021 2021 2022 2023 2024 2024 (£29,656) (£47,193) £311,705 £310,047 £281,349 £302,112
Balance sheet detail
202420242023202220212021
Fixed Assets£893,368£899,564£925,909
Current Assets£47,389£20,626£20,707
Debtors£46,500£20,000£20,000
Cash£889£626£707£23,718£2,593£6,497
Creditors (< 1 year)£638,645£638,841£636,569£627,241£581,037£569,509
Net Current Assets(£591,256)(£618,215)(£615,862)(£603,523)(£578,444)(£563,012)
Net Assets£302,112£281,349£310,047£311,705(£47,193)(£29,656)
Shareholder Funds£302,112£281,349£310,047£311,705(£47,193)(£29,656)

Filings

Filing history not loaded yet. See it on Companies House

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