Funkgrup Limited in Doncaster, DN8 5YP

Description

Data updated on: 01-11-2023

06866496 is the reg. no. used by Funkgrup Limited. This company was registered as a Private Limited Company on 2009/04/01. This company has been operating on the market for the last fifteen years. This enterprise may be reached at 74 Grampian Way Thorne in Doncaster. The office's post code assigned to this place is DN8 5YP. The firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. The company's latest annual accounts describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was submitted on Sat, 1st Apr 2023.

Right now, this particular firm is administered by 1 director: Arnold G., who was assigned this position in April 2009.

Arnold F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1	1	900

Balance Sheet
Cash Bank On Hand						3 374	1
Current Assets			1		3 340	4 263	4 280	5 923
Debtors					560	889	4 279
Net Assets Liabilities						1 008	1 007	1	1	1	1	1
Other Debtors							3 370
Cash Bank In Hand		1	1		2 780	3 374
Intangible Fixed Assets				900	700	500
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1	900	1 894	1 008

Capital & Reserves
Called Up Share Capital			1	1 000	1 000	1 000
Profit Loss Account Reserve				-100	894	8
Shareholder Funds	1 000	1	1	900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						500	700
Average Number Employees During Period						2	2
Corporation Tax Payable						2 346	2 146
Creditors						3 755	3 573	12 001
Fixed Assets				900		500	300	14 456
Increase From Amortisation Charge For Year Intangible Assets							200
Intangible Assets						500	300
Intangible Assets Gross Cost						1 000	1 000
Net Current Assets Liabilities			1		1 194	508	707	-6 078
Other Taxation Social Security Payable						749	647
Total Assets Less Current Liabilities			1	900		1 008	1 007	8 378
Trade Creditors Trade Payables						660	780
Trade Debtors Trade Receivables						889	909
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000						1	1	1	1	1
Number Shares Allotted		1 000	1	1 000	1 000	1 000			1	1	1	1
Par Value Share		1	1	1	1	1			1	1	1	1
Capital Employed				900	1 894	1 008
Creditors Due Within One Year					2 146	3 755
Intangible Fixed Assets Additions				1 000
Intangible Fixed Assets Aggregate Amortisation Impairment				100	300	500
Intangible Fixed Assets Amortisation Charged In Period				100	200	200
Intangible Fixed Assets Cost Or Valuation				1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1	1	1 000	1 000	1 000

Company staff

Arnold G.

Role: Director

Appointed: 01 April 2009

Latest update: 26 March 2024

People with significant control

Arnold F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 January 2013
Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 May 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	03 December 2014
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016

Funkgrup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnold G.

Davison & Co. Accountants Ltd

Nic D.

People with significant control

Arnold F.

Accounts Documents

Company filings

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