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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 2
  • 1
    Chapman, George William
    Director born in June 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Wilkinson, Craig
    Director born in March 1982
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-01-18 ~ now
    OF - Director → CIF 0
    Mr Craig Wilkinson
    Born in March 1982
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2018-01-18 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
parent relation
Company in focus

FUNICULAR PRODUCTIONS LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
43,294 GBP2025-01-31
60,993 GBP2024-01-31
Fixed Assets
43,294 GBP2025-01-31
60,993 GBP2024-01-31
Total Inventories
4,495 GBP2025-01-31
4,563 GBP2024-01-31
Debtors
111,866 GBP2025-01-31
58,897 GBP2024-01-31
Cash at bank and in hand
528,310 GBP2025-01-31
426,891 GBP2024-01-31
Current Assets
644,671 GBP2025-01-31
490,351 GBP2024-01-31
Creditors
-261,000 GBP2025-01-31
-221,627 GBP2024-01-31
Net Current Assets/Liabilities
383,671 GBP2025-01-31
268,724 GBP2024-01-31
Total Assets Less Current Liabilities
426,965 GBP2025-01-31
329,717 GBP2024-01-31
Creditors
Non-current
-8,025 GBP2025-01-31
-44,053 GBP2024-01-31
Net Assets/Liabilities
418,940 GBP2025-01-31
285,664 GBP2024-01-31
Equity
Called up share capital
3,000 GBP2025-01-31
3,000 GBP2024-01-31
Share premium
84,400 GBP2025-01-31
84,400 GBP2024-01-31
Retained earnings (accumulated losses)
331,540 GBP2025-01-31
198,264 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
53,047 GBP2024-01-31
Plant and equipment
57,313 GBP2025-01-31
57,313 GBP2024-01-31
Furniture and fittings
67,169 GBP2025-01-31
67,169 GBP2024-01-31
Computers
21,021 GBP2025-01-31
19,505 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
198,550 GBP2025-01-31
197,034 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
53,047 GBP2024-01-31
Plant and equipment
46,004 GBP2025-01-31
37,407 GBP2024-01-31
Furniture and fittings
43,769 GBP2025-01-31
37,052 GBP2024-01-31
Computers
12,436 GBP2025-01-31
8,535 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,256 GBP2025-01-31
136,041 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,597 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
6,717 GBP2024-02-01 ~ 2025-01-31
Computers
3,901 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,215 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
11,309 GBP2025-01-31
19,906 GBP2024-01-31
Furniture and fittings
23,400 GBP2025-01-31
30,117 GBP2024-01-31
Computers
8,585 GBP2025-01-31
10,970 GBP2024-01-31
Finished Goods
4,495 GBP2025-01-31
4,563 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
77,258 GBP2025-01-31
32,347 GBP2024-01-31
Prepayments/Accrued Income
Current
10,133 GBP2025-01-31
2,075 GBP2024-01-31
Other Debtors
Current
24,475 GBP2025-01-31
24,475 GBP2024-01-31
Trade Creditors/Trade Payables
Current
33,306 GBP2025-01-31
40,453 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-01-31
40,000 GBP2024-01-31
Corporation Tax Payable
Current
99,807 GBP2025-01-31
51,375 GBP2024-01-31
Other Taxation & Social Security Payable
Current
9,271 GBP2025-01-31
7,334 GBP2024-01-31
Amount of value-added tax that is payable
Current
54,921 GBP2025-01-31
40,859 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
18,541 GBP2025-01-31
38,288 GBP2024-01-31
Amounts owed to directors
Current
5,154 GBP2025-01-31
3,318 GBP2024-01-31
Creditors
Current
261,000 GBP2025-01-31
221,627 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
8,025 GBP2025-01-31
44,053 GBP2024-01-31

  • FUNICULAR PRODUCTIONS LTD
    Info
    Registered number 11157039
    icon of address25 Zoar Street, Dudley DY3 2PA
    Private Limited Company incorporated on 2018-01-18 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.