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Funnelwick Limb Cic

12359068

active
Community Interest Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

HARWICH ARTS & HERITAGE CENTRE ANNEXED ONTO THE MAYFLOWER SCHOOL, HARWICH, CO12 4AJ
Incorporated 11/12/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

78101
Motion picture, television and other theatrical casting activities

Officers

Mr Matthew Francis Linley

director · Since 11/12/2019

PRODUCER

BRITISH · ENGLAND · Age 53

Also on 4 other boards

Murray Lachlan Young

director · Since 16/04/2024

WRITER

BRITISH · UNITED KINGDOM · Age 57

Ms Julia Payne

director · Since 15/09/2025

ARTS MANAGER

BRITISH · ENGLAND · Age 55

Also on 3 other boards

Miss Esther Simpson Ba Hons

director · Since 15/09/2025

THEATRE MAKER

BRITISH · ENGLAND · Age 51

Also on 1 other board

Persons with Significant Control

Mr Matthew Francis Linley

75–100% shares
75–100% votes
Appoint directors

British · England · Age 53

Harwich Arts & Heritage Centre, Annexed Onto The Mayflower School, Harwich, CO12 4AJ

Notified 12/12/2019

Former PSCs

Mr Matthew Francis Linley

Ceased 01/11/2025

CompanyRankvs 901+ SIC 78101 peers
38

Financial strength10th percentile among SIC peers · 3/25
Employees45th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.69× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2023

Net Worth

-£14k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£13k

Working capital

Current Assets

£30k

Current Liabilities

£43k

1avg. employees

Balance Sheet

Assets less current liabilities-£13k
Prepared with BTCSoftware AP Solution 2024 11.1.01

EstimatesDerived

YearCurrent RatioImplied Profit
20230.69+£22k
20220.21
20210.94
20200.72

Derived from filed accounts. Not audited figures.