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
3
- 1
Bassett, David Gwyn
Retired born in June 1946Individual (3 offsprings)Officer
2019-01-11 ~ nowOF - director → CIF 0Mr David Gwyn Bassett
Born in June 1946Individual (3 offsprings)Person with significant control 2023-04-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Thomas, John Robert
Retired born in January 1952Individual (2 offsprings)Officer 2019-01-11 ~ nowOF - director → CIF 0Mr John Robert Thomas
Born in January 1952Individual (2 offsprings)Person with significant control 2023-04-01 ~ nowPE - Has significant influence or control → CIF 0 - 3
21, South Close Green, Merstham, Redhill, Surrey, EnglandCorporate (7 parents, 1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Floyd, Martin Bernard Farvis
Company Director born in December 1957Individual (4 offsprings)Officer 2017-05-12 ~ 2017-06-06OF - director → CIF 0 - 2
Deegan, Michael John
Shipping Operations Manager born in January 1963IndividualOfficer 2015-04-15 ~ 2016-06-06OF - director → CIF 0 - 3
Jardine, Andrew James
Chartered Accountant born in August 1962Individual (3 offsprings)Officer 2015-03-04 ~ 2017-12-31OF - director → CIF 0 - 4
Mills, Henry Richard Adye
Retired Local Government Officer born in November 1947IndividualOfficer 2015-03-04 ~ 2019-01-31OF - director → CIF 0
Company in focus
WHITE FUNNEL LIMITED
Standard Industrial Classification
50100 - Sea And Coastal Passenger Water Transport
Brief company account
Turnover/Revenue
15,426 GBP2022-10-31 ~ 2023-10-31
15,945 GBP2021-11-01 ~ 2022-10-30
Cost of Sales
-29,673 GBP2022-10-31 ~ 2023-10-31
-13,909 GBP2021-11-01 ~ 2022-10-30
Gross Profit/Loss
-14,247 GBP2022-10-31 ~ 2023-10-31
2,036 GBP2021-11-01 ~ 2022-10-30
Administrative Expenses
-1,320 GBP2022-10-31 ~ 2023-10-31
-1,054 GBP2021-11-01 ~ 2022-10-30
Other operating income
9,353 GBP2022-10-31 ~ 2023-10-31
2,624 GBP2021-11-01 ~ 2022-10-30
Operating Profit/Loss
-6,214 GBP2022-10-31 ~ 2023-10-31
3,606 GBP2021-11-01 ~ 2022-10-30
Profit/Loss on Ordinary Activities Before Tax
-6,214 GBP2022-10-31 ~ 2023-10-31
3,606 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment
1,962 GBP2023-10-31
3,270 GBP2022-10-30
Fixed Assets
1,962 GBP2023-10-31
3,270 GBP2022-10-30
Total Inventories
6,970 GBP2023-10-31
7,266 GBP2022-10-30
Debtors
19,939 GBP2023-10-31
17,685 GBP2022-10-30
Cash at bank and in hand
4,530 GBP2023-10-31
5,834 GBP2022-10-30
Current Assets
31,439 GBP2023-10-31
30,785 GBP2022-10-30
Net Current Assets/Liabilities
23,195 GBP2023-10-31
28,101 GBP2022-10-30
Total Assets Less Current Liabilities
25,157 GBP2023-10-31
31,371 GBP2022-10-30
Net Assets/Liabilities
-98,688 GBP2023-10-31
-92,474 GBP2022-10-30
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-30
Retained earnings (accumulated losses)
-98,788 GBP2023-10-31
-92,574 GBP2022-10-30
Equity
-98,688 GBP2023-10-31
-92,474 GBP2022-10-30
Average Number of Employees
02022-10-31 ~ 2023-10-31
02021-11-01 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,943 GBP2023-10-31
39,943 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
39,943 GBP2023-10-31
39,943 GBP2022-10-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,981 GBP2023-10-31
36,673 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,981 GBP2023-10-31
36,673 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,308 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2022-10-31 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,962 GBP2023-10-31
3,270 GBP2022-10-30
Other types of inventories not specified separately
6,970 GBP2023-10-31
7,266 GBP2022-10-30
Trade Debtors/Trade Receivables
15,024 GBP2023-10-31
15,082 GBP2022-10-30
Other Debtors
4,915 GBP2023-10-31
2,603 GBP2022-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,108 GBP2023-10-31
1,056 GBP2022-10-30
Other Creditors
Amounts falling due within one year
136 GBP2023-10-31
1,628 GBP2022-10-30
Amounts falling due after one year
123,845 GBP2023-10-31
123,845 GBP2022-10-30
- Registered number 09471161
WHITE FUNNEL LIMITED
Info70 Prince Street, Bristol BS1 4QDPrivate Limited Company incorporated on 2015-03-04 (10 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-04CIF 0
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.