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Functional Skills Uk Limited HOVE

Founded in 2014, Functional Skills Uk, classified under reg no. 08945446 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Paul S., appointed on 18 March 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Functional Skills Uk Limited Address / Contact

Office Address 168 Church Road
Town Hove
Post code BN3 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08945446
Date of Incorporation Tue, 18th Mar 2014
Industry General secondary education
Industry Technical and vocational secondary education
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Paul S.

Position: Director

Appointed: 18 March 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 121 04740 07186 001187 652175 267331 710
Current Assets98 369134 736213 134288 475367 233369 026640 409
Debtors 97 273173 063202 474179 581193 759308 699
Net Assets Liabilities 148 232144 438200 226246 925260 731317 567
Other Debtors 86 83287 054138 066167 320174 245225 844
Property Plant Equipment 2 3317 3697 12511 14012 5856 263
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal9682 000     
Accumulated Amortisation Impairment Intangible Assets 29 34839 13048 91358 69568 47878 260
Accumulated Depreciation Impairment Property Plant Equipment 3 1945 6518 02612 54719 26225 584
Additions Other Than Through Business Combinations Property Plant Equipment  7 4952 1318 5368 160 
Administrative Expenses     363 704497 484
Amortisation Expense Intangible Assets     9 7839 782
Amortisation Rate Used For Intangible Assets  2525   
Amounts Owed To Group Undertakings Participating Interests  8 18524 05651 38169 98679 658
Average Number Employees During Period 58881212
Bank Borrowings Overdrafts    50 0009 5689 568
Comprehensive Income Expense     39 706107 836
Corporation Tax Payable 20 0066 62316 56913 79211 30930 031
Cost Sales     196 559341 337
Creditors136 450140 896134 760142 932168 461112 917322 207
Depreciation Expense Property Plant Equipment     6 7156 322
Depreciation Rate Used For Property Plant Equipment  2525   
Fixed Assets83 81470 80866 06456 03750 27041 93225 828
Gross Profit Loss     415 692636 005
Increase From Amortisation Charge For Year Intangible Assets  9 7829 7839 7829 7839 782
Increase From Depreciation Charge For Year Property Plant Equipment  2 4572 3754 5216 7156 322
Intangible Assets 68 47758 69548 91239 13029 34719 565
Intangible Assets Gross Cost  97 82597 82597 82597 82597 825
Interest Payable Similar Charges Finance Costs     6991 002
Net Current Assets Liabilities10 73877 42478 374145 543198 772256 109318 202
Operating Profit Loss     51 988138 521
Other Creditors 115 313111 33693 2503 9159 325178 188
Other Taxation Social Security Payable 3 4886 3555 3345 7936 1428 181
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal48 81983 584     
Profit Loss     39 706107 836
Profit Loss On Ordinary Activities Before Tax     51 289137 519
Property Plant Equipment Gross Cost 5 52513 02015 15123 68731 84731 847
Provisions For Liabilities Balance Sheet Subtotal   1 3542 1172 3911 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities     11 58329 683
Total Assets Less Current Liabilities94 552148 232144 438201 580249 042298 041344 030
Trade Creditors Trade Payables 2 0892 2613 72343 5806 58716 581
Trade Debtors Trade Receivables 10 44186 00964 40812 26119 51482 855
Turnover Revenue     612 251977 342

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024/03/18
filed on: 18th, March 2024 		Free Download (3 pages)

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