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
    Catering born in March 1968
    Individual (1 offspring)
    Officer
    2002-09-01 ~ now
    OF - Director → CIF 0
    Phillips, Nicholas Westland
    Individual (1 offspring)
    Officer
    2003-12-31 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Westland Phillips
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Rm Registrars Limited
    Individual
    Officer
    2002-04-22 ~ 2002-04-22
    OF - Nominee Secretary → CIF 0
  • 2
    Southon, Wendy Suzanne
    Individual
    Officer
    2002-05-02 ~ 2003-12-31
    OF - Secretary → CIF 0
  • 3
    Southon, David Edward
    Business Consultant born in June 1963
    Individual
    Officer
    2002-05-02 ~ 2003-12-31
    OF - Director → CIF 0
  • 4
    Phillips, Anthony Joseph
    Civil Servant born in February 1967
    Individual (1 offspring)
    Officer
    2002-09-01 ~ 2016-02-01
    OF - Director → CIF 0
  • 5
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Second 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
198,733 GBP2023-08-31
206,082 GBP2022-08-31
Fixed Assets
198,733 GBP2023-08-31
206,082 GBP2022-08-31
Total Inventories
5,500 GBP2023-08-31
5,500 GBP2022-08-31
Debtors
25,685 GBP2023-08-31
17,475 GBP2022-08-31
Cash at bank and in hand
97,032 GBP2023-08-31
87,377 GBP2022-08-31
Current Assets
128,217 GBP2023-08-31
110,352 GBP2022-08-31
Net Current Assets/Liabilities
7,151 GBP2023-08-31
32,675 GBP2022-08-31
Total Assets Less Current Liabilities
205,884 GBP2023-08-31
238,757 GBP2022-08-31
Net Assets/Liabilities
82,179 GBP2023-08-31
87,680 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
82,079 GBP2023-08-31
87,580 GBP2022-08-31
Equity
82,179 GBP2023-08-31
87,680 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
18,372 GBP2022-08-31
Other than goodwill
7,044 GBP2022-08-31
Intangible Assets - Gross Cost
25,416 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,372 GBP2022-08-31
Other than goodwill
7,044 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,416 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,056 GBP2023-08-31
147,056 GBP2022-08-31
Plant and equipment
213,604 GBP2023-08-31
227,519 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
360,660 GBP2023-08-31
374,575 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,480 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-26,480 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,350 GBP2023-08-31
17,409 GBP2022-08-31
Plant and equipment
141,577 GBP2023-08-31
151,084 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,927 GBP2023-08-31
168,493 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,941 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
12,130 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,071 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,637 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,637 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
126,706 GBP2023-08-31
129,647 GBP2022-08-31
Plant and equipment
72,027 GBP2023-08-31
76,435 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,663 GBP2023-08-31
11,186 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
6,022 GBP2023-08-31
6,289 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
25,685 GBP2023-08-31
17,475 GBP2022-08-31
Trade Creditors/Trade Payables
Current
18,548 GBP2023-08-31
15,419 GBP2022-08-31
Other Taxation & Social Security Payable
Current
16,697 GBP2023-08-31
7,225 GBP2022-08-31
Other Creditors
Current
85,821 GBP2023-08-31
55,033 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
46,919 GBP2023-08-31
69,977 GBP2022-08-31
Other Creditors
Non-current
76,786 GBP2023-08-31
81,100 GBP2022-08-31

  • FUNNELLS LIMITED
    Info
    GENESIS MECHANICAL & ELECTRICAL SERVICES LIMITED - 2002-07-10
    Registered number 04421336
    Lothing House, 7 Quay View Business Park, Barnards Way, Lowestoft, Suffolk NR32 2HD
    Private Limited Company incorporated on 2002-04-22 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.