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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Warne, Michael James William
Born in October 1959Individual (4 offsprings)Officer2005-01-26 ~ nowOF - Director → CIF 0Mr Michael James William Warne
Born in October 1959Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Barton, Ian Duncan Mcintyre
Born in May 1972Individual (1 offspring)Officer2005-01-26 ~ nowOF - Director → CIF 0Barton, Ian Duncan Mcintyre
Senior Risk ManagerIndividual (1 offspring)Officer2005-01-26 ~ nowOF - Secretary → CIF 0Mr Ian Duncan Mcintyre Barton
Born in May 1972Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
FUNPLEX LIMITED
Period: 2005-01-26 ~ now
Company number: 05342925
Registered name
FUNPLEX LIMITED - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,993 GBP2025-06-30
19,166 GBP2024-06-30
Fixed Assets
17,993 GBP2025-06-30
19,166 GBP2024-06-30
Total Inventories
2,500 GBP2025-06-30
4,050 GBP2024-06-30
Debtors
4,347 GBP2025-06-30
6,340 GBP2024-06-30
Cash at bank and in hand
67,629 GBP2025-06-30
76,994 GBP2024-06-30
Current Assets
74,476 GBP2025-06-30
87,384 GBP2024-06-30
Net Current Assets/Liabilities
68,455 GBP2025-06-30
76,874 GBP2024-06-30
Total Assets Less Current Liabilities
86,448 GBP2025-06-30
96,040 GBP2024-06-30
Net Assets/Liabilities
83,061 GBP2025-06-30
92,085 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
82,961 GBP2025-06-30
91,985 GBP2024-06-30
Average number of employees in administration and support functions
132024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,722 GBP2025-06-30
27,722 GBP2024-06-30
Plant and equipment
251,562 GBP2025-06-30
246,738 GBP2024-06-30
Furniture and fittings
22,909 GBP2025-06-30
22,909 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
302,193 GBP2025-06-30
297,369 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,722 GBP2025-06-30
27,722 GBP2024-06-30
Plant and equipment
233,867 GBP2025-06-30
227,969 GBP2024-06-30
Furniture and fittings
22,611 GBP2025-06-30
22,512 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,200 GBP2025-06-30
278,203 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,898 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
99 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,997 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
17,695 GBP2025-06-30
18,769 GBP2024-06-30
Furniture and fittings
298 GBP2025-06-30
397 GBP2024-06-30
Finished Goods
2,500 GBP2025-06-30
4,050 GBP2024-06-30
Prepayments/Accrued Income
Current
3,325 GBP2025-06-30
3,469 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
383 GBP2025-06-30
Other Taxation & Social Security Payable
Current
639 GBP2025-06-30
2,871 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-06-30
-1 GBP2024-06-30
Corporation Tax Payable
Current
4,756 GBP2024-06-30
Amount of value-added tax that is payable
Current
2,474 GBP2025-06-30
3,345 GBP2024-06-30
Other Creditors
Current
125 GBP2025-06-30
105 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,923 GBP2025-06-30
2,305 GBP2024-06-30
Amounts owed to directors
Current
1,500 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
35,000 GBP2025-06-30
34,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2025-06-30
34,000 GBP2024-06-30
- Registered number 05342925
FUNPLEX LIMITED
InfoSuite C2, Horsted Keynes Business Park Cinder Hill Lane, Horsted Keynes, Haywards Heath RH17 7BAPRIVATE LIMITED COMPANY incorporated on 2005-01-26 (21 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.