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

FUNCTIONAL SKILLS UK LIMITED

Standard Industrial Classification
85310 - General Secondary Education
85320 - Technical And Vocational Secondary Education
85410 - Post-secondary Non-tertiary Education
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
242023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
97,825 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,043 GBP2023-12-31
78,260 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,783 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
9,782 GBP2023-12-31
19,565 GBP2022-12-31
Intangible Assets
9,782 GBP2023-12-31
19,565 GBP2022-12-31
Property, Plant & Equipment
4,288 GBP2023-12-31
6,263 GBP2022-12-31
Fixed Assets
14,070 GBP2023-12-31
25,828 GBP2022-12-31
Debtors
298,278 GBP2023-12-31
308,699 GBP2022-12-31
Cash at bank and in hand
308,319 GBP2023-12-31
331,710 GBP2022-12-31
Current Assets
606,597 GBP2023-12-31
640,409 GBP2022-12-31
Creditors
Amounts falling due within one year
297,636 GBP2023-12-31
322,207 GBP2022-12-31
Net Current Assets/Liabilities
308,961 GBP2023-12-31
318,202 GBP2022-12-31
Total Assets Less Current Liabilities
323,031 GBP2023-12-31
344,030 GBP2022-12-31
Creditors
Amounts falling due after one year
14,903 GBP2023-12-31
25,273 GBP2022-12-31
Net Assets/Liabilities
307,314 GBP2023-12-31
317,567 GBP2022-12-31
Equity
Called up share capital
61,100 GBP2023-12-31
61,100 GBP2022-12-31
Retained earnings (accumulated losses)
246,214 GBP2023-12-31
256,467 GBP2022-12-31
Equity
307,314 GBP2023-12-31
317,567 GBP2022-12-31
Intangible Assets - Gross Cost
97,825 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
88,043 GBP2023-12-31
78,260 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,418 GBP2023-12-31
16,418 GBP2022-12-31
Computers
17,876 GBP2023-12-31
15,429 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,294 GBP2023-12-31
31,847 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,762 GBP2023-12-31
12,877 GBP2022-12-31
Computers
16,244 GBP2023-12-31
12,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,006 GBP2023-12-31
25,584 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
885 GBP2023-01-01 ~ 2023-12-31
Computers
3,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,656 GBP2023-12-31
3,541 GBP2022-12-31
Computers
1,632 GBP2023-12-31
2,722 GBP2022-12-31
Trade Debtors/Trade Receivables
71,643 GBP2023-12-31
82,855 GBP2022-12-31
Other Debtors
226,635 GBP2023-12-31
225,844 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,048 GBP2023-12-31
9,568 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,115 GBP2023-12-31
16,581 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,484 GBP2023-12-31
79,658 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
22,003 GBP2023-12-31
30,031 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,181 GBP2022-12-31
Other Creditors
Amounts falling due within one year
123,986 GBP2023-12-31
178,188 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,903 GBP2023-12-31
25,273 GBP2022-12-31
Related profiles found in government register
  • FUNCTIONAL SKILLS UK LIMITED
    Info
    Registered number 08945446
    168 Church Road, Hove BN3 2DL
    Private Limited Company incorporated on 2014-03-18 (11 years 3 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
    168, 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
  • 168 Church Road, Hove, England
    Active Corporate (6 parents)
    Person with significant control
    2024-11-18 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.