logo
explain how to read the page

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
    Mrs Barbara Warner
    Born in June 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Warner, Steven Grant
    Born in September 1952
    Individual (1 offspring)
    Officer
    1994-01-27 ~ now
    OF - Director → CIF 0
    Mr Steven Grant Warner
    Born in September 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Warner, Daniel
    Individual (2 offsprings)
    Officer
    2004-02-29 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Rust, Martin John
    Director born in November 1945
    Individual
    Officer
    1994-07-26 ~ 2004-02-29
    OF - Director → CIF 0
    Rust, Martin John
    Individual
    Officer
    1994-07-26 ~ 2004-02-29
    OF - Secretary → CIF 0
  • 2
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1993-09-29 ~ 1994-01-27
    OF - Nominee Secretary → CIF 0
  • 3
    Fitzgerald, Mark
    Individual
    Officer
    1994-01-27 ~ 1994-07-26
    OF - Secretary → CIF 0
  • 4
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1993-09-29 ~ 1994-01-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FUNCTION PLAN LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
15,535 GBP2024-02-29
95,546 GBP2023-02-28
Fixed Assets
15,535 GBP2024-02-29
95,546 GBP2023-02-28
Total Inventories
32,600 GBP2024-02-29
31,300 GBP2023-02-28
Debtors
800,601 GBP2024-02-29
834,540 GBP2023-02-28
Cash at bank and in hand
112,626 GBP2024-02-29
107,662 GBP2023-02-28
Current Assets
945,827 GBP2024-02-29
973,502 GBP2023-02-28
Net Current Assets/Liabilities
284,888 GBP2024-02-29
313,814 GBP2023-02-28
Total Assets Less Current Liabilities
300,423 GBP2024-02-29
409,360 GBP2023-02-28
Net Assets/Liabilities
154,436 GBP2024-02-29
183,662 GBP2023-02-28
Equity
Called up share capital
20 GBP2024-02-29
20 GBP2023-02-28
Retained earnings (accumulated losses)
154,416 GBP2024-02-29
183,642 GBP2023-02-28
Equity
154,436 GBP2024-02-29
183,662 GBP2023-02-28
Average Number of Employees
172023-03-01 ~ 2024-02-29
172022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
170,332 GBP2024-02-29
554,295 GBP2023-02-28
Property, Plant & Equipment - Disposals
-633 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,797 GBP2024-02-29
458,749 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,977 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-330,929 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
800,601 GBP2024-02-29
834,540 GBP2023-02-28
Debtors
Amounts falling due within one year
800,601 GBP2024-02-29
834,540 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
103,347 GBP2024-02-29
230,591 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
361,471 GBP2024-02-29
264,984 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,221 GBP2024-02-29
7,550 GBP2023-02-28
Other Creditors
Amounts falling due within one year
113,933 GBP2024-02-29
95,596 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,967 GBP2024-02-29
50,967 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
142,103 GBP2024-02-29
202,321 GBP2023-02-28

  • FUNCTION PLAN LIMITED
    Info
    Registered number 02858138
    Unit 1 Shaw Road, Oldham, Lancashire OL1 4AB
    PRIVATE LIMITED COMPANY incorporated on 1993-09-29 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.