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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.

Parent entities and officers
Active 1
  • Phillips, Nicholas Westland
    Born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-01 ~ now
    OF - Director → CIF 0
    Phillips, Nicholas Westland
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-31 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Westland Phillips
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Rm Registrars Limited
    Individual
    Officer
    icon of calendar 2002-04-22 ~ 2002-04-22
    OF - Nominee Secretary → CIF 0
  • 2
    Phillips, Anthony Joseph
    Civil Servant born in February 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-01 ~ 2016-02-01
    OF - Director → CIF 0
  • 3
    Southon, David Edward
    Business Consultant born in June 1963
    Individual
    Officer
    icon of calendar 2002-05-02 ~ 2003-12-31
    OF - Director → CIF 0
  • 4
    Southon, Wendy Suzanne
    Individual
    Officer
    icon of calendar 2002-05-02 ~ 2003-12-31
    OF - Secretary → CIF 0
  • 5
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    RM NOMINEES LIMITED
    - 2018-12-11
    BAZLEY NOMINEES LIMITED - 2018-12-18
    icon of addressSecond Floor, 80 Great Eastern Street, London
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2002-04-22 ~ 2002-04-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FUNNELLS LIMITED

Previous name
GENESIS MECHANICAL & ELECTRICAL SERVICES LIMITED - 2002-07-10
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Property, Plant & Equipment
209,900 GBP2024-08-31
198,733 GBP2023-08-31
Fixed Assets
209,900 GBP2024-08-31
198,733 GBP2023-08-31
Total Inventories
5,500 GBP2024-08-31
5,500 GBP2023-08-31
Debtors
17,308 GBP2024-08-31
25,685 GBP2023-08-31
Cash at bank and in hand
50,719 GBP2024-08-31
97,032 GBP2023-08-31
Current Assets
73,527 GBP2024-08-31
128,217 GBP2023-08-31
Net Current Assets/Liabilities
-31,085 GBP2024-08-31
7,151 GBP2023-08-31
Total Assets Less Current Liabilities
178,815 GBP2024-08-31
205,884 GBP2023-08-31
Net Assets/Liabilities
57,140 GBP2024-08-31
82,179 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
57,040 GBP2024-08-31
82,079 GBP2023-08-31
Equity
57,140 GBP2024-08-31
82,179 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
18,372 GBP2023-08-31
Other than goodwill
7,044 GBP2023-08-31
Intangible Assets - Gross Cost
25,416 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,372 GBP2023-08-31
Other than goodwill
7,044 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,416 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,056 GBP2024-08-31
147,056 GBP2023-08-31
Plant and equipment
238,527 GBP2024-08-31
213,604 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
385,583 GBP2024-08-31
360,660 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,291 GBP2024-08-31
20,350 GBP2023-08-31
Plant and equipment
152,392 GBP2024-08-31
141,577 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,683 GBP2024-08-31
161,927 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,941 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
10,815 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,756 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
123,765 GBP2024-08-31
126,706 GBP2023-08-31
Plant and equipment
86,135 GBP2024-08-31
72,027 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,417 GBP2024-08-31
19,663 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
5,891 GBP2024-08-31
6,022 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
17,308 GBP2024-08-31
25,685 GBP2023-08-31
Trade Creditors/Trade Payables
Current
39,329 GBP2024-08-31
18,548 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,912 GBP2024-08-31
16,697 GBP2023-08-31
Other Creditors
Current
56,371 GBP2024-08-31
85,821 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
50,923 GBP2024-08-31
46,919 GBP2023-08-31
Other Creditors
Non-current
70,752 GBP2024-08-31
76,786 GBP2023-08-31

  • FUNNELLS LIMITED
    Info
    GENESIS MECHANICAL & ELECTRICAL SERVICES LIMITED - 2002-07-10
    Registered number 04421336
    icon of addressLothing House, 7 Quay View Business Park, Barnards Way, Lowestoft, Suffolk NR32 2HD
    PRIVATE LIMITED COMPANY incorporated on 2002-04-22 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.