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 5
  • 1
    Mckenna, Martin Keogh
    Director born in November 1989
    Individual (2 offsprings)
    Officer
    2023-01-31 ~ now
    OF - director → CIF 0
  • 2
    Wilson, Jeremy Richard
    Director born in October 1964
    Individual (9 offsprings)
    Officer
    2023-01-31 ~ now
    OF - director → CIF 0
  • 3
    James, Alan Paul
    Publisher born in March 1964
    Individual (3 offsprings)
    Officer
    2001-10-25 ~ now
    OF - director → CIF 0
  • 4
    Greenwood, Robert
    Director born in July 1985
    Individual (1 offspring)
    Officer
    2023-01-31 ~ now
    OF - director → CIF 0
  • 5
    UK CLIMBING TRUSTEE LIMITED
    C/o Nexus Solicitors Limited, Carlton House, 16-18 Albert Square, Manchester, United Kingdom
    Corporate (4 parents, 1 offspring)
    Current Assets (Company account)
    49 GBP2023-12-31
    Person with significant control
    2023-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Berry, Janet Elaine
    Individual (22 offsprings)
    Officer
    2001-10-02 ~ 2001-10-19
    OF - secretary → CIF 0
  • 2
    Mr Alan Paul James
    Born in March 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Louwerse, Henriette, Dr
    Individual (1 offspring)
    Officer
    2001-10-25 ~ 2023-01-31
    OF - secretary → CIF 0
  • 4
    346 Glossop Road, Sheffield
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-07-31
    Officer
    2001-10-02 ~ 2001-10-19
    PE - director → CIF 0
parent relation
Company in focus

UK CLIMBING LIMITED

Previous names
ROCKFAX LIMITED - 2009-12-06
H S (31) LIMITED - 2001-11-19
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Intangible Assets
241,094 GBP2023-12-31
198,397 GBP2022-12-31
Property, Plant & Equipment
20,509 GBP2023-12-31
23,862 GBP2022-12-31
Fixed Assets - Investments
3 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
261,606 GBP2023-12-31
222,262 GBP2022-12-31
Debtors
46,179 GBP2023-12-31
46,465 GBP2022-12-31
Cash at bank and in hand
24,813 GBP2023-12-31
264,669 GBP2022-12-31
Current Assets
207,709 GBP2023-12-31
446,981 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-60,920 GBP2023-12-31
-75,579 GBP2022-12-31
Net Current Assets/Liabilities
146,789 GBP2023-12-31
371,402 GBP2022-12-31
Total Assets Less Current Liabilities
408,395 GBP2023-12-31
593,664 GBP2022-12-31
Net Assets/Liabilities
408,395 GBP2023-12-31
589,334 GBP2022-12-31
Equity
Called up share capital
85 GBP2023-12-31
85 GBP2022-12-31
Retained earnings (accumulated losses)
408,310 GBP2023-12-31
589,249 GBP2022-12-31
Equity
408,395 GBP2023-12-31
589,334 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
426,742 GBP2023-12-31
341,371 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
185,648 GBP2023-12-31
142,974 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
42,674 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
241,094 GBP2023-12-31
198,397 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189 GBP2023-12-31
1,189 GBP2022-12-31
Computers
67,525 GBP2023-12-31
65,506 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,714 GBP2023-12-31
66,695 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,161 GBP2023-12-31
1,152 GBP2022-12-31
Computers
47,044 GBP2023-12-31
41,681 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,205 GBP2023-12-31
42,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-01-01 ~ 2023-12-31
Computers
8,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
28 GBP2023-12-31
37 GBP2022-12-31
Computers
20,481 GBP2023-12-31
23,825 GBP2022-12-31
Other Investments Other Than Loans
3 GBP2023-12-31
3 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
44,554 GBP2023-12-31
45,706 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,874 GBP2023-12-31
42,464 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
2,917 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,622 GBP2023-12-31
18,390 GBP2022-12-31
Other Creditors
Current
3,582 GBP2023-12-31
7,977 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,842 GBP2023-12-31
3,831 GBP2022-12-31
Creditors
Current
60,920 GBP2023-12-31
75,579 GBP2022-12-31
Related profiles found in government register
  • UK CLIMBING LIMITED
    Info
    ROCKFAX LIMITED - 2009-12-06
    H S (31) LIMITED - 2001-11-19
    Registered number 04297002
    91 Western Road, Sheffield, South Yorkshire S10 1LB
    Private Limited Company incorporated on 2001-10-02 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
  • UK CLIMBING LIMITED
    S
    Registered number 04297002
    91, Western Road, Sheffield, United Kingdom, S10 1LB
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 35 Westgate, Huddersfield, West Yorkshire, United Kingdom
    Corporate (4 parents, 1 offspring)
    Current Assets (Company account)
    49 GBP2023-12-31
    Person with significant control
    2023-01-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.