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
    Brock, Ryan
    Company Director born in September 1991
    Individual (6 offsprings)
    Officer
    2017-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Hodges, Stephen Paul Frederick
    Company Director born in March 1992
    Individual (13 offsprings)
    Officer
    2017-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Unit 1, Temple House Estate, West Road, Harlow, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Person with significant control
    2024-10-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Ryan Brock
    Born in September 1991
    Individual (6 offsprings)
    Person with significant control
    2017-03-07 ~ 2024-10-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Stephen Hodges
    Born in March 1992
    Individual (13 offsprings)
    Person with significant control
    2017-03-07 ~ 2024-10-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FUNK MOTORSPORT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
559,526 GBP2024-03-31
536,890 GBP2023-03-31
Total Inventories
71,687 GBP2024-03-31
60,708 GBP2023-03-31
Debtors
5,690 GBP2024-03-31
2,566 GBP2023-03-31
Cash at bank and in hand
148,653 GBP2024-03-31
91,367 GBP2023-03-31
Current Assets
226,030 GBP2024-03-31
154,641 GBP2023-03-31
Net Current Assets/Liabilities
145,782 GBP2024-03-31
109,739 GBP2023-03-31
Total Assets Less Current Liabilities
705,308 GBP2024-03-31
646,629 GBP2023-03-31
Net Assets/Liabilities
400,910 GBP2024-03-31
334,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
545,725 GBP2024-03-31
545,725 GBP2023-03-31
Plant and equipment
5,277 GBP2024-03-31
4,137 GBP2023-03-31
Computers
6,765 GBP2024-03-31
6,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
610,427 GBP2024-03-31
556,023 GBP2023-03-31
Motor vehicles
35,202 GBP2024-03-31
Furniture and fittings
17,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,751 GBP2024-03-31
15,159 GBP2023-03-31
Plant and equipment
2,353 GBP2024-03-31
1,034 GBP2023-03-31
Computers
4,631 GBP2024-03-31
2,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,901 GBP2024-03-31
19,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,592 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,319 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,801 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,365 GBP2023-04-01 ~ 2024-03-31
Computers
1,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,801 GBP2024-03-31
Furniture and fittings
4,365 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
514,974 GBP2024-03-31
530,566 GBP2023-03-31
Plant and equipment
2,924 GBP2024-03-31
3,103 GBP2023-03-31
Motor vehicles
26,401 GBP2024-03-31
Furniture and fittings
13,093 GBP2024-03-31
Computers
2,134 GBP2024-03-31
3,221 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,125 GBP2024-03-31
380 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,565 GBP2024-03-31
2,186 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,161 GBP2024-03-31
7,282 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,638 GBP2024-03-31
8,143 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,582 GBP2024-03-31
14,179 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,760 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-40,893 GBP2024-03-31
-15,702 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
304,398 GBP2024-03-31
312,416 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
  • FUNK MOTORSPORT LIMITED
    Info
    Registered number 10655146
    Unit 1 Temple House Estate, 6 West Road, Harlow, Essex CM20 2DU
    Private Limited Company incorporated on 2017-03-07 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.