£16k
−26%vs Dec 2023Active04280880Private limited companyHambrook
THE FINANCE FUNCTION LIMITED
Significant control: Robert Churchward (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
THE FINANCE FUNCTION LIMITED is an active private limited company (company number 04280880) incorporated on 4 September 2001, registered in Hambrook. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 December 2024, showing net assets of £16k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 26% on the prior period (£21k).
Peer position · net assets
By net assets it sits in the top quarter of 142 comparable companies in Bristol (median £1,981, upper quartile £14k).
02
Ownership and control
- Mr Robert Churchward
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 4 September 200125 yrs ago
- Next accounts due
- 30 September 202623 days overdue
- Confirmation statement due
- 18 September 2027in 330 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £16k | — | — | £2,540 | — | — | 2 |
| 31 December 2023 | £21k | — | — | £16k | — | — | 2 |
Current ratio1.16Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £15,664 at 31 December 2024
- Net assets down 25% or more on the prior period-26.5% vs prior period
- Incorporated five or more years agoIncorporated 4 September 2001
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 330 days
- Next accounts due23 days overdue
- Accounts period endNet assets £16k · micro accounts
- Accounts period endNet assets £21k · micro accounts
- Incorporated
08
Similar companies in Bristol
- TIME BACK ACCOUNTS & PAYROLL LTDSomerset · inc. Apr 2002
- C K BOOKKEEPING LIMITEDBristol · inc. Apr 2002
- ORCHARD TAX SERVICES LIMITEDBristol · inc. Jul 2002
- BUSINESS CONTROL LIMITEDBath · inc. Aug 2002
- QUOTRAK LIMITEDBristol · inc. Aug 2002
- J D EDMUNDS LIMITEDWarminster · inc. Oct 2002
All companies incorporated on 4 September 2001 · in Sept 2001.
09
Reminders for THE FINANCE FUNCTION LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.