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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 2
  • 1
    Warne, Michael James William
    Born in October 1959
    Individual (4 offsprings)
    Officer
    2005-01-26 ~ now
    OF - Director → CIF 0
    Mr Michael James William Warne
    Born in October 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
    Barton, Ian Duncan Mcintyre
    Born in May 1972
    Individual (1 offspring)
    Officer
    2005-01-26 ~ now
    OF - Director → CIF 0
    Barton, Ian Duncan Mcintyre
    Senior Risk Manager
    Individual (1 offspring)
    Officer
    2005-01-26 ~ now
    OF - Secretary → CIF 0
    Mr Ian Duncan Mcintyre Barton
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
parent relation
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
19,166 GBP2024-06-30
14,493 GBP2023-06-30
Fixed Assets
19,166 GBP2024-06-30
14,493 GBP2023-06-30
Total Inventories
4,050 GBP2024-06-30
4,600 GBP2023-06-30
Debtors
6,340 GBP2024-06-30
5,454 GBP2023-06-30
Cash at bank and in hand
76,994 GBP2024-06-30
77,244 GBP2023-06-30
Current Assets
87,384 GBP2024-06-30
87,298 GBP2023-06-30
Net Current Assets/Liabilities
76,874 GBP2024-06-30
68,336 GBP2023-06-30
Total Assets Less Current Liabilities
96,040 GBP2024-06-30
82,829 GBP2023-06-30
Net Assets/Liabilities
92,085 GBP2024-06-30
80,351 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
91,985 GBP2024-06-30
80,251 GBP2023-06-30
Average number of employees in administration and support functions
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,738 GBP2024-06-30
235,675 GBP2023-06-30
Furniture and fittings
22,909 GBP2024-06-30
22,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
297,369 GBP2024-06-30
286,306 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
27,722 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
227,969 GBP2024-06-30
221,712 GBP2023-06-30
Furniture and fittings
22,512 GBP2024-06-30
22,379 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,203 GBP2024-06-30
271,813 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,257 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,390 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,722 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
18,769 GBP2024-06-30
13,963 GBP2023-06-30
Furniture and fittings
397 GBP2024-06-30
530 GBP2023-06-30
Finished Goods
4,050 GBP2024-06-30
4,600 GBP2023-06-30
Prepayments/Accrued Income
Current
3,469 GBP2024-06-30
2,272 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,871 GBP2024-06-30
3,182 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-30
Corporation Tax Payable
Current
4,756 GBP2024-06-30
12,536 GBP2023-06-30
Amount of value-added tax that is payable
Current
3,345 GBP2024-06-30
3,533 GBP2023-06-30
Other Creditors
Current
105 GBP2024-06-30
128 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,305 GBP2024-06-30
2,765 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
34,000 GBP2024-06-30
34,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,000 GBP2024-06-30
34,000 GBP2023-06-30

  • FUNPLEX LIMITED
    Info
    Registered number 05342925
    Suite C2, Horsted Keynes Business Park Cinder Hill Lane, Horsted Keynes, Haywards Heath RH17 7BA
    PRIVATE LIMITED COMPANY incorporated on 2005-01-26 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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