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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 4
  • 1
    Miller, James Leonard
    Born in November 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-02-20 ~ now
    OF - Director → CIF 0
    Miller, James Leonard
    Family Leisure Specialist
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-02-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Pettitt, Julie Ann
    Born in July 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Miller, Vanessa Isobel
    Born in May 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-02-20 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressPacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    7,975,022 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-02-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr James Leonard Miller
    Born in November 1968
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-02-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Vanessa Isobel Miller
    Born in May 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-02-17
    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
  • 3
    Key Legal Services (nominees) Limited
    Individual
    Officer
    icon of calendar 2004-02-20 ~ 2004-02-20
    OF - Nominee Director → CIF 0
  • 4
    icon of address20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2004-02-20 ~ 2004-02-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FUNSTATION LIMITED

Previous name
HJM FUNSTATION LIMITED - 2017-06-05
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
1802024-01-01 ~ 2024-12-31
1642023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,409,131 GBP2024-01-01 ~ 2024-12-31
12,944,868 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
4,257,366 GBP2024-01-01 ~ 2024-12-31
3,525,736 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9,151,765 GBP2024-01-01 ~ 2024-12-31
9,419,132 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
129,355 GBP2024-01-01 ~ 2024-12-31
112,050 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,840,686 GBP2024-01-01 ~ 2024-12-31
5,054,192 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,181,724 GBP2024-01-01 ~ 2024-12-31
4,242,459 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
63,008 GBP2024-01-01 ~ 2024-12-31
59,802 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,330,530 GBP2024-01-01 ~ 2024-12-31
4,340,938 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
857,850 GBP2024-01-01 ~ 2024-12-31
817,650 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,472,680 GBP2024-01-01 ~ 2024-12-31
3,523,288 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
9,627,394 GBP2024-12-31
7,154,714 GBP2023-12-31
10,631,426 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,865,930 GBP2024-12-31
5,984,042 GBP2023-12-31
Total Inventories
499,799 GBP2024-12-31
293,392 GBP2023-12-31
Debtors
3,079,433 GBP2024-12-31
1,961,343 GBP2023-12-31
Current assets - Investments
1,343,636 GBP2024-12-31
1,038,677 GBP2023-12-31
Cash at bank and in hand
2,711,234 GBP2024-12-31
1,672,146 GBP2023-12-31
Current Assets
7,634,102 GBP2024-12-31
4,965,558 GBP2023-12-31
Creditors
Current
4,178,555 GBP2024-12-31
3,334,001 GBP2023-12-31
Net Current Assets/Liabilities
3,455,547 GBP2024-12-31
1,631,557 GBP2023-12-31
Total Assets Less Current Liabilities
10,321,477 GBP2024-12-31
7,615,599 GBP2023-12-31
Net Assets/Liabilities
9,627,494 GBP2024-12-31
7,154,814 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
9,627,494 GBP2024-12-31
7,154,814 GBP2023-12-31
Director Remuneration
109,200 GBP2024-01-01 ~ 2024-12-31
107,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,088,974 GBP2024-01-01 ~ 2024-12-31
968,993 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,093 GBP2024-01-01 ~ 2024-12-31
14,488 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
624,652 GBP2024-01-01 ~ 2024-12-31
591,295 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
832,633 GBP2024-01-01 ~ 2024-12-31
1,020,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
5,974,042 GBP2024-12-31
5,417,362 GBP2023-12-31
Plant and equipment
5,846,945 GBP2024-12-31
5,010,919 GBP2023-12-31
Furniture and fittings
3,495,763 GBP2024-12-31
2,992,052 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-60,922 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,697,469 GBP2024-12-31
3,291,621 GBP2023-12-31
Furniture and fittings
1,933,417 GBP2024-12-31
1,741,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459,487 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
192,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,639 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,097,592 GBP2024-12-31
Plant and equipment
2,149,476 GBP2024-12-31
1,719,298 GBP2023-12-31
Furniture and fittings
1,562,346 GBP2024-12-31
1,251,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,080 GBP2024-12-31
81,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,408,632 GBP2024-12-31
13,502,118 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-85,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,802 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,366 GBP2024-12-31
32,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,542,702 GBP2024-12-31
7,518,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
50,714 GBP2024-12-31
49,600 GBP2023-12-31
Computers
5,802 GBP2024-12-31
Merchandise
499,799 GBP2024-12-31
293,392 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
187,207 GBP2024-12-31
3,217 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,458,332 GBP2024-12-31
243,656 GBP2023-12-31
Other Debtors
Current
23,807 GBP2024-12-31
32,209 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
623,286 GBP2024-12-31
833,843 GBP2023-12-31
Prepayments/Accrued Income
Current
786,657 GBP2024-12-31
848,274 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,079,433 GBP2024-12-31
Amounts falling due within one year, Current
1,961,343 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,229,665 GBP2024-12-31
821,869 GBP2023-12-31
Amounts owed to group undertakings
Current
585 GBP2024-12-31
Corporation Tax Payable
Current
624,652 GBP2024-12-31
591,295 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,540 GBP2024-12-31
52,380 GBP2023-12-31
Other Creditors
Current
17,859 GBP2024-12-31
10,580 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,018,955 GBP2024-12-31
1,675,535 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
986,133 GBP2024-12-31
956,585 GBP2023-12-31
Between one and five year
4,384,017 GBP2024-12-31
3,260,600 GBP2023-12-31
More than five year
6,601,455 GBP2024-12-31
4,787,925 GBP2023-12-31
All periods
11,971,605 GBP2024-12-31
9,005,110 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
693,983 GBP2024-12-31
460,785 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
693,983 GBP2024-12-31
460,785 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,472,680 GBP2024-01-01 ~ 2024-12-31
  • FUNSTATION LIMITED
    Info
    HJM FUNSTATION LIMITED - 2017-06-05
    Registered number 05050529
    icon of addressPacioli House 9 Brookfield, Duncan Close, Moulton Park, Northampton NN3 6WL
    PRIVATE LIMITED COMPANY incorporated on 2004-02-20 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.