The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Neave, Susan Valerie
Consultant born in August 1948Individual (2 offsprings)Officer~ 2009-01-30OF - Director → CIF 0Neave, Susan Valerie
Individual (2 offsprings)Officer~ 2009-01-30OF - Secretary → CIF 0 - 2
Vickery, Ann Carolyn
Director Of Admin born in May 1955Individual (3 offsprings)Officer2004-10-01 ~ 2021-05-06OF - Director → CIF 0Vickery, Ann Carolyn
Individual (3 offsprings)Officer2009-01-30 ~ 2021-05-06OF - Secretary → CIF 0Mrs Ann Carolyn Vickery
Born in May 1955Individual (3 offsprings)Person with significant control2016-04-06 ~ 2023-04-05PE - Has significant influence or control → CIF 0 - 3
Webb, Robert Derek
Born in October 1962Individual (3 offsprings)Officer2008-12-01 ~ nowOF - Director → CIF 0Mr Robert Derek Webb
Born in October 1962Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Sandford, Christopher Robin
Company Director born in August 1935Individual (1 offspring)Officer1998-04-06 ~ 2002-12-09OF - Director → CIF 0 - 5
Neave, Thomas William
Consultant born in June 1951Individual (2 offsprings)Officer~ 2005-08-16OF - Director → CIF 0 - 6
Dowson, Mark Jonathan
Born in February 1973Individual (5 offsprings)Officer2003-01-13 ~ nowOF - Director → CIF 0Mr Mark Jonathan Dowson
Born in February 1973Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 7
Dowson, Nichola Ann
Born in April 1974Individual (3 offsprings)Officer2013-01-02 ~ nowOF - Director → CIF 0 - 8
Distin, Nicola
Born in March 1969Individual (1 offspring)Officer2013-01-02 ~ nowOF - Director → CIF 0
Company in focus
FUNASSET LIMITED
Period: 1986-11-28 ~ now
Company number: 02078429
Registered name
FUNASSET LIMITED - now
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
79,377 GBP2024-12-31
97,776 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
79,379 GBP2024-12-31
97,778 GBP2023-12-31
Total Inventories
1,775 GBP2024-12-31
1,775 GBP2023-12-31
Debtors
349,766 GBP2024-12-31
332,544 GBP2023-12-31
Cash at bank and in hand
675,576 GBP2024-12-31
744,070 GBP2023-12-31
Current Assets
1,027,117 GBP2024-12-31
1,078,389 GBP2023-12-31
Creditors
Current
417,557 GBP2024-12-31
405,222 GBP2023-12-31
Net Current Assets/Liabilities
609,560 GBP2024-12-31
673,167 GBP2023-12-31
Total Assets Less Current Liabilities
688,939 GBP2024-12-31
770,945 GBP2023-12-31
Net Assets/Liabilities
487,202 GBP2024-12-31
605,464 GBP2023-12-31
Equity
Called up share capital
2,595 GBP2024-12-31
2,595 GBP2023-12-31
Capital redemption reserve
2,405 GBP2024-12-31
2,405 GBP2023-12-31
Retained earnings (accumulated losses)
482,202 GBP2024-12-31
600,464 GBP2023-12-31
Equity
487,202 GBP2024-12-31
605,464 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,200 GBP2024-12-31
17,068 GBP2023-12-31
Motor vehicles
72,825 GBP2024-12-31
72,825 GBP2023-12-31
Computers
176,558 GBP2024-12-31
191,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
257,583 GBP2024-12-31
281,872 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,181 GBP2024-01-01 ~ 2024-12-31
Computers
-24,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,407 GBP2024-12-31
16,232 GBP2023-12-31
Motor vehicles
44,663 GBP2024-12-31
35,275 GBP2023-12-31
Computers
126,136 GBP2024-12-31
132,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,206 GBP2024-12-31
184,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,388 GBP2024-01-01 ~ 2024-12-31
Computers
16,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,090 GBP2024-01-01 ~ 2024-12-31
Computers
-23,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
793 GBP2024-12-31
836 GBP2023-12-31
Motor vehicles
28,162 GBP2024-12-31
37,550 GBP2023-12-31
Computers
50,422 GBP2024-12-31
59,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,162 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
37,550 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
265,591 GBP2024-12-31
Current, Amounts falling due within one year
230,004 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
84,175 GBP2024-12-31
Current, Amounts falling due within one year
102,540 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
349,766 GBP2024-12-31
Current, Amounts falling due within one year
332,544 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
35,959 GBP2024-12-31
11,360 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,624 GBP2024-12-31
15,013 GBP2023-12-31
Amounts owed to group undertakings
Current
2 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,025 GBP2024-12-31
75,517 GBP2023-12-31
Other Creditors
Current
268,947 GBP2024-12-31
303,330 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,959 GBP2023-12-31
Other Creditors
Non-current
181,047 GBP2024-12-31
110,262 GBP2023-12-31
- Registered number 02078429
FUNASSET LIMITED
InfoFoundry House, Foundry Road, Taunton, Somerset TA1 1JJPRIVATE LIMITED COMPANY incorporated on 1986-11-28 (39 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.