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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 2
  • 1
    Funnell, Melanie
    Born in November 1967
    Individual (1 offspring)
    Officer
    2016-03-22 ~ now
    OF - Director → CIF 0
    Mrs Melanie Funnell
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-08-08
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Funnell, Mark
    Born in October 1966
    Individual (2 offsprings)
    Officer
    2015-07-14 ~ now
    OF - Director → CIF 0
    Mr Mark Funnell
    Born in October 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

FUNNELL & HOWARD HOLDINGS LIMITED

Period: 2015-07-14 ~ now
Company number: 09684301
Registered name
FUNNELL & HOWARD HOLDINGS LIMITED - now
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
972,691 GBP2024-10-31
731,884 GBP2023-10-31
Fixed Assets - Investments
2 GBP2024-10-31
2 GBP2023-10-31
Fixed Assets
972,693 GBP2024-10-31
731,886 GBP2023-10-31
Debtors
Current
2,794 GBP2024-10-31
342,518 GBP2023-10-31
Cash at bank and in hand
137,053 GBP2024-10-31
119,170 GBP2023-10-31
Current Assets
139,847 GBP2024-10-31
461,688 GBP2023-10-31
Net Current Assets/Liabilities
-617,224 GBP2024-10-31
-429,495 GBP2023-10-31
Total Assets Less Current Liabilities
355,469 GBP2024-10-31
302,391 GBP2023-10-31
Net Assets/Liabilities
350,735 GBP2024-10-31
297,657 GBP2023-10-31
Equity
Called up share capital
14 GBP2024-10-31
14 GBP2023-10-31
Retained earnings (accumulated losses)
350,721 GBP2024-10-31
297,643 GBP2023-10-31
Equity
350,735 GBP2024-10-31
297,657 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
520,790 GBP2024-10-31
265,000 GBP2023-10-31
Tools/Equipment for furniture and fittings
509,818 GBP2024-10-31
432,097 GBP2023-10-31
Motor vehicles
815,231 GBP2024-10-31
770,586 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,845,839 GBP2024-10-31
1,467,683 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-265,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-265,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350,409 GBP2024-10-31
310,557 GBP2023-10-31
Motor vehicles
522,739 GBP2024-10-31
425,242 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
873,148 GBP2024-10-31
735,799 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,852 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
97,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,349 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
520,790 GBP2024-10-31
265,000 GBP2023-10-31
Tools/Equipment for furniture and fittings
159,409 GBP2024-10-31
121,540 GBP2023-10-31
Motor vehicles
292,492 GBP2024-10-31
345,344 GBP2023-10-31
Investments in Subsidiaries
2 GBP2024-10-31
2 GBP2023-10-31
Cost valuation
2 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,794 GBP2024-10-31
Amounts falling due within one year, Current
342,518 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,794 GBP2024-10-31
Amounts falling due within one year, Current
342,518 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
140,322 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-10-31
4 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Number of Shares Issued (Fully Paid)
14 shares2024-10-31
14 shares2023-10-31
Nominal value of allotted share capital
14 GBP2023-11-01 ~ 2024-10-31
14 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Current
140,322 GBP2024-10-31

Related profiles found in government register
  • FUNNELL & HOWARD HOLDINGS LIMITED
    Info
    Registered number 09684301
    Wellesley House, 204 London Road, Waterlooville, Hampshire PO7 7AN
    PRIVATE LIMITED COMPANY incorporated on 2015-07-14 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
  • FUNNELL & HOWARD HOLDINGS LIMITED
    S
    Registered number 09684301
    Wellesley House, 204 London Road, Waterlooville, Hampshire, England, PO7 7AN
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    FUNNELL & HOWARD LIMITED
    05619799
    1 Fulflood Road, Havant, England
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.