Website & contact details
- Website
Funky Monkeys Playcentres Ltd
- Incorporated
- 16 March 2010 (16 years)
- Industry
- Leasing of intellectual property and similar products, except copyright works (77400) Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Mark John SimpsonAlison Kathleen SimpsonHenry Moore
- Accounts type
- Group
- Region
- Northern Ireland
- Address
- 9 Castlewellan RoadRathfrilandNewryBT34 5LY
Filing status
- Accounts due
- 25 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 17 January 2014
Northern Irish
Born August 1976 (50)
Director · Appointed 16 March 2010
Northern Irish
Born October 1976 (50)
Director · Appointed 16 March 2010
Northern Irish
Born March 1976 (50)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Northern Irish
Born March 1976 (50)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Northern Irish
Born October 1976 (50)
Northern Irish
Born August 1976 (50)
Group structure 11 companies
Ownership group derived from the Companies House PSC register
Funky Monkeys Playcentres Ltd This company
Air-Tastic Ltd Owns 75–100% of shares
Air-Tastic Bangor Ltd Owns 75–100% of shares
Air-Tastic Belfast Ltd Owns 75–100% of shares
Air-Tastic Craigavon Limited Owns 75–100% of shares
Air-Tastic Newtownabbey Ltd Owns 75–100% of shares
Captain Greens Ltd Owns 75–100% of shares
Captain Greens Craigavon Ltd Owns 75–100% of shares
Funky Monkeys Softplay Dundonald Ltd Owns 75–100% of shares
Funky Monkeys Softplay Newport Ltd Owns 75–100% of shares
Funky Monkeys Softplay West Brom Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · group accounts
- Net Assets
- £1,009,820
- Cash
- £42,737
- Employees
- 400
- Debt Ratio
- 67%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £144,903 | £151,632 | £166,823 | £181,285 | £211,777 |
| Current Assets | £2,949,013 | £1,954,856 | £1,914,041 | £2,049,184 | £868,478 |
| Debtors | £2,902,954 | £1,911,137 | £1,860,734 | £1,995,080 | £529,205 |
| Cash | £42,737 | £37,381 | £46,956 | £47,912 | £335,872 |
| Creditors (< 1 year) | £1,742,491 | £1,243,889 | £775,521 | £720,325 | £106,767 |
| Creditors (> 1 year) | £339,713 | £684,181 | £1,026,010 | £1,392,355 | £948,935 |
| Net Current Assets | £1,206,522 | £710,967 | £1,138,520 | £1,328,859 | £761,711 |
| Net Assets | £1,009,820 | £176,292 | £277,353 | £117,789 | £24,553 |
| Shareholder Funds | £1,009,820 | £176,292 | £277,353 | £117,789 | £24,553 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 May 2026 | Group of companies' accounts | 31 May 2025 | ||
| 30 March 2026 | Confirmation statement with updates | 16 March 2026 | ||
| 24 February 2026 | Previous accounting period shortened | |||
| 4 April 2025 | Group of companies' accounts | 31 May 2024 | ||
| 28 March 2025 | Confirmation statement with no updates | 16 March 2025 |
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