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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 3
  • 1
    King, Jonathan
    Manager born in May 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-06-26 ~ now
    OF - Director → CIF 0
    Mr Jonathan King
    Born in May 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Storey, Mark John
    Director born in March 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-06-13 ~ now
    OF - Director → CIF 0
  • 3
    Storey, Kevin David
    Director born in July 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-06-13 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    King, Jane Marie
    Bike Sales born in February 1968
    Individual
    Officer
    icon of calendar 2008-10-20 ~ 2012-12-17
    OF - Director → CIF 0
    King, Jane Marie
    Individual
    Officer
    icon of calendar 2007-06-26 ~ 2012-12-17
    OF - Secretary → CIF 0
  • 2
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2007-06-26 ~ 2007-06-26
    PE - Secretary → CIF 0
  • 3
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2007-06-26 ~ 2007-06-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FUNBIKES LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Property, Plant & Equipment
203,611 GBP2024-03-31
231,281 GBP2023-03-31
Total Inventories
2,692,093 GBP2024-03-31
3,954,931 GBP2023-03-31
Debtors
650,621 GBP2024-03-31
237,650 GBP2023-03-31
Cash at bank and in hand
409,828 GBP2024-03-31
172,955 GBP2023-03-31
Current Assets
3,752,542 GBP2024-03-31
4,365,536 GBP2023-03-31
Net Current Assets/Liabilities
2,543,849 GBP2024-03-31
2,676,734 GBP2023-03-31
Total Assets Less Current Liabilities
2,747,460 GBP2024-03-31
2,908,015 GBP2023-03-31
Net Assets/Liabilities
2,644,125 GBP2024-03-31
2,597,610 GBP2023-03-31
Equity
Called up share capital
310 GBP2024-03-31
310 GBP2023-03-31
Retained earnings (accumulated losses)
2,643,815 GBP2024-03-31
2,597,300 GBP2023-03-31
Equity
2,644,125 GBP2024-03-31
2,597,610 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,885 GBP2024-03-31
156,885 GBP2023-03-31
Plant and equipment
102,982 GBP2024-03-31
94,901 GBP2023-03-31
Vehicles
142,949 GBP2024-03-31
140,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
402,816 GBP2024-03-31
392,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,571 GBP2024-03-31
56,384 GBP2023-03-31
Plant and equipment
57,815 GBP2024-03-31
49,844 GBP2023-03-31
Vehicles
76,819 GBP2024-03-31
54,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,205 GBP2024-03-31
161,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,187 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,971 GBP2023-04-01 ~ 2024-03-31
Vehicles
22,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
92,314 GBP2024-03-31
100,501 GBP2023-03-31
Plant and equipment
45,167 GBP2024-03-31
45,057 GBP2023-03-31
Vehicles
66,130 GBP2024-03-31
85,723 GBP2023-03-31
Trade Debtors/Trade Receivables
48,026 GBP2024-03-31
41,108 GBP2023-03-31
Other Debtors
602,595 GBP2024-03-31
196,542 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
8,333 GBP2024-03-31
8,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,331 GBP2024-03-31
25,331 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
554,335 GBP2024-03-31
287,811 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
182,801 GBP2024-03-31
105,341 GBP2023-03-31
Other Creditors
Amounts falling due within one year
437,893 GBP2024-03-31
1,261,986 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,991 GBP2024-03-31
29,455 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,442 GBP2024-03-31
52,774 GBP2023-03-31
Other Creditors
Amounts falling due after one year
205,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
725,078 GBP2024-03-31
725,078 GBP2023-03-31
  • FUNBIKES LIMITED
    Info
    Registered number 06293682
    icon of addressUnit 5f Old Dalby Business Park, Old Dalby, Melton Mowbray LE14 3NJ
    Private Limited Company incorporated on 2007-06-26 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.