£1.01m
+473%vs May 2024ActiveNI602524Private limited companyNewry
FUNKY MONKEYS PLAYCENTRES LTD
Significant control: Henry Moore (25–50%), Alison Kathleen Simpson (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Funky Monkeys Playcentres Ltd sell?
Registered activity: Leasing of intellectual property and similar products, except copyright works (SIC 77400). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
FUNKY MONKEYS PLAYCENTRES LTD is an active private limited company (company number NI602524) incorporated on 16 March 2010, registered in Newry. Its registered activity is leasing of intellectual property and similar products, except copyright works (SIC 77400). Latest group accounts cover the period ending 31 May 2025, showing net assets of £1.01m and cash of £43k, with 400 employees on average. Net assets rose 473% on the prior period (£176k).
Peer position · net assets
By net assets it sits in the top quarter of 945 comparable companies in the UK (median £100, upper quartile £18k).
02
Ownership and control
- Mr Henry Moore
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Alison Kathleen Simpson
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Mark John Simpson
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 March 201016 yrs ago
- Next accounts due
- 28 February 2027in 123 days
- Confirmation statement due
- 30 March 2027in 153 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 77400
- Leasing of intellectual property and similar products, except copyright works
- SIC 93290
- Other amusement and recreation activities n.e.c.
- Accounts type
- Group
- Size band
- SmallCompanies Act thresholds
05
Financials
£43k
+14%vs May 2024Not reported
400
−7%vs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | £1.01m | £43k | £2.90m | — | — | — | 400 |
| 31 May 2024 | £176k | £37k | £1.91m | — | — | — | 428 |
| 31 May 2023 | — | — | — | — | — | — | — |
Cash per employee£107Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,009,820 at 31 May 2025
- Net assets up 10% or more on the prior period+472.8% vs prior period
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 16 March 2010
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 153 days
- Next accounts duein 123 days
- Accounts period endNet assets £1.01m · group accounts
- Accounts period endNet assets £176k · group accounts
- Accounts period end
- Incorporated
08
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- TWOMAC PROPERTIES LIMITEDColeraine · inc. Nov 2012
- NR PROPERTIES (ARMAGH) LIMITEDMoy · inc. Feb 2015
- FENCHELLE LTDBallyclare · inc. Sept 2015
- RUTLEDGE PROPERTY SOLUTIONS LTDCraigavon · inc. Dec 2015
- W & R PROPERTIES LTDLimavady · inc. Feb 2016
- THE GEORGE BEST COMPANY LIMITEDKesh · inc. Apr 2016
All companies incorporated on 16 March 2010 · in Mar 2010.
09
Reminders for FUNKY MONKEYS PLAYCENTRES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.