Company Overview
Funnelwick Limb Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 11 December 2019. Funnelwick Limb Ltd has been in business for 6 years and 3 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Harwich Arts & Heritage Centre Annexed Onto The Mayflower School, Main Rd, Dovercourt, Harwich, Essex, CO12 4AJ
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Companies House Data
Company NameFUNNELWICK LIMB LTD
Company Number12359068
Registered Office AddressHarwich Arts & Heritage Centre Annexed Onto The Mayflower School
 Main Rd, Dovercourt
 CO12 4AJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/12/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/01/2021
Previous Company NameChanged Date
FUNNELWICK LIMB LTD28 Mar 2025
Directors & Members
Matthew Linley - Director
(British, 53 years old, born April 1973)
Appointed 11 December 2019
 Active
Julia Payne - Director
(British, 55 years old, born January 1971)
Appointed 15 September 2025
 Active
Esther Simpson - Director
(British, 51 years old, born June 1975)
Appointed 15 September 2025
 Active
Murray Young - Director
(British, 57 years old, born March 1969)
Appointed 16 April 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Matthew Linley
COLCHESTER MERCURY PRODUCTIONS LTD
COLCHESTER MERCURY THEATRE LIMITED
COLCHESTER MERCURY TRADING LTD
EASTERN ANGLES PRODUCTION LIMITED
HUB ARTS LAB CIC
NATIONAL RURAL TOURING FORUM
PHRASED AND CONFUSED CIC
SCHOOL FOR CIVIC ACTION LTD
SLAGET THEATRE LTD
STITCH BROTHERS LTD
WINDSWEPT PRODUCTIONS
Julia Payne
CAMPAIGN FOR THE ARTS
CREATIVE COLCHESTER CIC
FERTILIZER FESTIVAL LIMITED
HUB ARTS LAB CIC
MANCHESTER JAZZ FESTIVAL
PHRASED AND CONFUSED CIC
SOUNDEXCHANGE
SOUNDUK ARTS
THE HUB ARTS LIMITED
THE NATIONAL YOUTH JAZZ COLLECTIVE
WORD AFTER WORD PROJECTS LTD
Esther Simpson
3@38 LTD.
METRO-BOULOT-DODO LIMITED
WATCH THIS SPACE PROJECTS LIMITED
WHISPERED TALES LTD
Murray Young
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 9,367 9,367 4,462
Creditors Due Within One Year 44,802 44,802 4,520
Working Cap -35,435 -35,435 -58
Total Assets Less Current Liabilities -35,435 -35,435 -58
Long-term Liabilities 252 252 239
Net Assets -35,687 -35,687 -297
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -35,687 -35,687 -297
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 478.3% 478.3% 101.3%
Net Current Assets Liabilities -378.3% -378.3% -1.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -381.0% -381.0% -6.7%
Capital Employed - - -
Total Assets Less Current Liabilities -378.3% -378.3% -1.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.2 0.2 1.0
Solvency Ratio 0.2 0.2 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 9,367 9,367 4,462
Debt 45,054 45,054 4,759
Net Assets/Debt -35,687 -35,687 -297

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CO12 4AJ
T J TRAINING LIMITED
301 MAIN ROAD, HARWICH, ESSEX, CO12 4AJ
Document Filings
Confirmation statement made on 5 December 2025 with updates
Notification of Matthew Francis Linley as a person with significant control on 12 December 2019
Cessation of Matthew Francis Linley as a person with significant control on 1 November 2025
Appointment of Miss Esther Simpson as a director on 15 September 2025
Appointment of Ms Julia Payne as a director on 15 September 2025
Change of details for Mr Matthew Francis Linley as a person with significant control on 1 September 2025
Certificate of change of name
Change of name
Confirmation statement made on 5 December 2024 with no updates
Director's details changed for Mr Matthew Francis Linley on 9 December 2024
Change of details for Mr Matthew Francis Linley as a person with significant control on 9 December 2024
Appointment of Murray Lachlan Young as a director on 16 April 2024
Confirmation statement made on 5 December 2023 with no updates
Registered office address changed from Upstairs Studio Harwich Arts & Heritage Centre Annexed onto Mayflower School Main Road, Dovercourt Harwich CO12 4AJ England to Harwich Arts & Heritage Centre Annexed onto the Mayflower School Main Rd, Dovercourt Harwich Essex CO12 4AJ on 29 June 2023
Registered office address changed from Studio 118, 37 Queen Street, Floor 1 Colchester Essex CO1 2PQ England to Upstairs Studio Harwich Arts & Heritage Centre Annexed onto Mayflower School Main Road, Dovercourt Harwich CO12 4AJ on 29 June 2023
Confirmation statement made on 5 December 2022 with no updates
Confirmation statement made on 10 December 2021 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 10 December 2020 with updates
Director's details changed for Mr Matthew Francis Linley on 4 May 2021
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