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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
  • Smith, Paul Brian
    Born in May 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-03-18 ~ now
    OF - Director → CIF 0
    Mr Paul Brian Smith
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FUNCTIONAL SKILLS UK LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
85410 - Post-secondary Non-tertiary Education
85310 - General Secondary Education
85320 - Technical And Vocational Secondary Education
Brief company account
Average Number of Employees
302024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
97,825 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,825 GBP2024-12-31
88,043 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,782 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,782 GBP2023-12-31
Intangible Assets
9,782 GBP2023-12-31
Property, Plant & Equipment
11,845 GBP2024-12-31
4,288 GBP2023-12-31
Fixed Assets
11,845 GBP2024-12-31
14,070 GBP2023-12-31
Debtors
331,562 GBP2024-12-31
298,278 GBP2023-12-31
Cash at bank and in hand
421,420 GBP2024-12-31
308,319 GBP2023-12-31
Current Assets
752,982 GBP2024-12-31
606,597 GBP2023-12-31
Creditors
Amounts falling due within one year
247,920 GBP2024-12-31
297,636 GBP2023-12-31
Net Current Assets/Liabilities
505,062 GBP2024-12-31
308,961 GBP2023-12-31
Total Assets Less Current Liabilities
516,907 GBP2024-12-31
323,031 GBP2023-12-31
Creditors
Amounts falling due after one year
14,903 GBP2023-12-31
Net Assets/Liabilities
514,656 GBP2024-12-31
307,314 GBP2023-12-31
Equity
Called up share capital
61,100 GBP2024-12-31
61,100 GBP2023-12-31
Retained earnings (accumulated losses)
453,556 GBP2024-12-31
246,214 GBP2023-12-31
Equity
514,656 GBP2024-12-31
307,314 GBP2023-12-31
Intangible Assets - Gross Cost
97,825 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
97,825 GBP2024-12-31
88,043 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,947 GBP2024-12-31
16,418 GBP2023-12-31
Computers
27,463 GBP2024-12-31
17,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,410 GBP2024-12-31
34,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,309 GBP2024-12-31
13,762 GBP2023-12-31
Computers
20,256 GBP2024-12-31
16,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,565 GBP2024-12-31
30,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,547 GBP2024-01-01 ~ 2024-12-31
Computers
4,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,638 GBP2024-12-31
2,656 GBP2023-12-31
Computers
7,207 GBP2024-12-31
1,632 GBP2023-12-31
Trade Debtors/Trade Receivables
96,676 GBP2024-12-31
71,643 GBP2023-12-31
Other Debtors
234,886 GBP2024-12-31
226,635 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,048 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,431 GBP2024-12-31
48,115 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
107,985 GBP2024-12-31
93,484 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,693 GBP2024-12-31
22,003 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,996 GBP2024-12-31
Other Creditors
Amounts falling due within one year
87,815 GBP2024-12-31
123,986 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,903 GBP2023-12-31
Related profiles found in government register
  • FUNCTIONAL SKILLS UK LIMITED
    Info
    Registered number 08945446
    icon of address168 Church Road, Hove BN3 2DL
    PRIVATE LIMITED COMPANY incorporated on 2014-03-18 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
  • FUNCTIONAL SKILLS UK LTD
    S
    Registered number 8945446
    icon of address168, Church Road, Hove, England, BN3 2DL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address168 Church Road, Hove, England
    Active Corporate (6 parents)
    Person with significant control
    icon of calendar 2024-11-18 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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