Annual accounts
Total Exemption Full accounts
30/09/2026Filing deadline
- Next accounts made up to
- 31/12/2025
- Last accounts made up to
- 31/12/2024
Reference data exactly as held at Companies House.
The 4 most recent documents filed at Companies House.
Confirmation statement made on 2025-12-03 with no updates
Total exemption full accounts made up to 2024-12-31
Change of details for Funville Holdings Ltd as a person with significant control on 2025-09-24
Previous accounting period shortened from 2025-06-30 to 2024-12-31
What Pre-Score will tell you

The two filings Companies House requires every year, and where each one stands against its deadline today.
Total Exemption Full accounts
30/09/2026Filing deadline
Confirms the registry record is up to date
The latest figures FUNVILLE LTD filed. Okredo holds filed accounts data for 2021–2024; the year-by-year record is on the financials page.
Net Assets
2023: £10.53K
Total Assets
2023: £726.57K
Cash in Bank
2023: £46.31K
Total Liabilities
2023: £716.03K
Employees
2023: 5
Of the 4 measures with an earlier filing to compare against, 1 rose and 3 fell. Net assets moved furthest, down 78.58% on 2023. See the full financial analysis for FUNVILLE LTD.
The full financial record
Four ways through FUNVILLE LTD's filed accounts — the year-by-year numbers, the compound rates and the ratios behind them.
Headcount as reported to Companies House for 2021–2024.
| Year | Employees | Change |
|---|---|---|
| 2024 | 4 | -1 |
| 2023 | 5 | +1 |
| 2022 | 4 | 0 |
| 2021 | 4 | – |
Reported employee count was unchanged at 4 between 2021 and 2024. See how headcount moved alongside the reported financials.
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
Directors, secretaries and other appointed officers, with the period each has served.
| Person | Role | Period | Connected companies |
|---|---|---|---|
| Director | 26/09/2017–18/02/2020 | 30 | |
| Director | 18/02/2020–Present | 30 | |
| Director | 02/06/2011–02/06/2011 | 20202 | |
| Director | 11/06/2011–25/10/2017 | 2 | |
| Director | 17/03/2022–Present | 3 |
Individuals or entities with significant control over the company, as declared to Companies House.
| Person | Period | Connected companies |
|---|---|---|
| 10/09/2018–08/03/2022 | 30 | |
| 23/03/2017–26/09/2017 | 2 | |
| 08/03/2022–Present | 0 |
Every document on the Companies House record, newest first.
Confirmation statement made on 2025-12-03 with no updates
Total exemption full accounts made up to 2024-12-31
Change of details for Funville Holdings Ltd as a person with significant control on 2025-09-24
Previous accounting period shortened from 2025-06-30 to 2024-12-31
Total exemption full accounts made up to 2024-06-30
Confirmation statement made on 2024-12-03 with no updates
Total exemption full accounts made up to 2023-06-30
Confirmation statement made on 2023-12-03 with no updates
Confirmation statement made on 2022-12-03 with no updates
See when the next accounts and confirmation statement are due
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A short description of the company, written from its Companies House record.
FUNVILLE LTD is a private limited company registered in the United Kingdom, based in C/O STRINGER MALLARD, 12a Montpellier Parade, Harrogate, North Yorkshire HG1 2TJ. Companies House classifies its business as Other professional scientific and technical activities n.e.c.. It has been on the register for 15 years 3 months.
The register currently records it as active. Its 2024 accounts report net assets of £2.26K and 4 employees.
Answered from this company's own registry record and filed figures.
Companies House records FUNVILLE LTD under one registered business activity: Other professional scientific and technical activities n.e.c. (74.90/9 - SIC 2007).
FUNVILLE LTD is recorded as active on the Companies House register, and has been on it since 02/06/2011.
The most recent accounts Okredo holds cover 2024 and report net assets of £2.26K, total assets of £719.25K, cash in bank of £43.71K and total liabilities of £716.99K.
The most recent document on the record is dated 04/12/2025: Confirmation statement made on 2025-12-03 with no updates, 9 months ago.
On the current registry record, accounts are due by 30/09/2026.
Companies House lists 5 officers (2 currently in post) and 3 people with significant control (1 current).