£2,256
−85%vs Jun 2024Active07655790Private limited companyHarrogate
FUNVILLE LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
FUNVILLE LTD is an active private limited company (company number 07655790) incorporated on 2 June 2011, registered in Harrogate. Its registered activity is other professional, scientific and technical activities n.e.c. (SIC 74909). Latest small accounts cover the period ending 31 December 2024, showing net assets of £2,256 and cash of £44k, with 4 employees on average. Net assets fell 85% on the prior period (£15k).
Peer position · net assets
By net assets it sits in the lower half of 7,714 comparable companies in Other (median £6,373, upper quartile £46k).
02
Key dates
- Incorporated
- 2 June 201115 yrs ago
- Next accounts due
- 30 September 202622 days overdue
- Confirmation statement due
- 16 June 2027in 237 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 74909
- Other professional, scientific and technical activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£44k
−35%vs Jun 2024Not reported
4
−20%vs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £2,256 | £44k | £591k | £89k | — | — | 4 |
| 30 June 2024 | £15k | £67k | £598k | £67k | — | — | 5 |
Current ratio7.13Comfortable
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Positive net assetsNet assets £2,256 at 2024-12-31
- Net assets falling-85.3% vs prior period
- Current assets at least 1.5× short-term creditorsCurrent ratio 7.13
- Incorporated five or more years agoIncorporated 2011-06-02 (15 years)
- Accounts overdueDue 2026-09-30
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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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.
06
Ownership and control
- Funville Holdings Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mr John Richard Saville
- owns 75–100% of shares
- Mr Andrew Stringer
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 237 days
- Next accounts due22 days overdue
- Accounts period endNet assets £2,256 · small accounts
- Accounts period endNet assets £15k · small accounts
- Incorporated
08
Similar companies in the UK
- J PALMER CONSULTANCY LIMITEDStafford · inc. Jun 2011
- RSL BUILDING SURVEYORS LIMITEDTorquay · inc. Jun 2011
- WHITTLE ARC LIMITEDWoodbridge · inc. Jun 2011
- IMAGEWORK MEDIA LIMITEDHigh Wycombe · inc. Jun 2011
- V-NOV8 LIMITEDSwindon · inc. Jun 2011
- MARIE COLLINS FOUNDATIONNorthallerton · inc. Jun 2011
All companies incorporated on 2 June 2011 · in Jun 2011.
09
Reminders for FUNVILLE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.