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
Mayers, Steven James
Born in February 1961Individual (8 offsprings)Officer
2025-04-01 ~ nowOF - Director → CIF 0 - 2
Unit 27 Lake District Business Park, Kendal, Cumbria, United KingdomActive Corporate (2 parents, 3 offsprings)Person with significant control 2025-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Towse, David Robert
Director born in November 1960Individual (1 offspring)Officer 2020-09-09 ~ 2025-04-01OF - Director → CIF 0 - 2
Mehrtens, Karen Michele
Director born in June 1978Individual (5 offsprings)Officer 2012-03-02 ~ 2020-07-23OF - Director → CIF 0Ms Karen Michele Mehrtens
Born in June 1978Individual (5 offsprings)Person with significant control 2019-09-20 ~ 2020-07-23PE - Has significant influence or control → CIF 0 - 3
Axon, Michael
Director born in May 1965Individual (5 offsprings)Officer 2012-03-02 ~ 2020-07-23OF - Director → CIF 0Mr Michael Axon
Born in May 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2020-07-23PE - Has significant influence or control → CIF 0 - 4
Lovick, Gillian Kay
Climbing Wall Director born in November 1959Individual (4 offsprings)Officer 2002-09-20 ~ 2025-05-28OF - Director → CIF 0Lovick, Gillian Kay
Climbing Wall DirectorIndividual (4 offsprings)Officer 2002-09-20 ~ 2025-05-28OF - Secretary → CIF 0Mrs Gillian Kay Lovick
Born in November 1959Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2025-04-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5
Mayers, Steven James
Climbing Wall Director born in February 1961Individual (8 offsprings)Officer 2002-09-20 ~ 2020-07-23OF - Director → CIF 0Mr Steven James Mayers
Born in February 1961Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2020-07-23PE - Has significant influence or control → CIF 0 - 6CHETTLEBURGH'S SECRETARIAL LTD.Temple House, 20 Holywell Row, LondonDissolved Corporate (2 parents, 6 offsprings)Equity (Company account)1 GBP2021-03-31Officer2002-09-20 ~ 2002-09-20PE - Nominee Secretary → CIF 0
Company in focus
BEACON CLIMBING CENTRE LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
14,315 GBP2024-09-30
17,894 GBP2023-09-30
Property, Plant & Equipment
309,208 GBP2024-09-30
366,885 GBP2023-09-30
Fixed Assets
323,523 GBP2024-09-30
384,779 GBP2023-09-30
Total Inventories
9,083 GBP2024-09-30
11,285 GBP2023-09-30
Debtors
7,948 GBP2024-09-30
15,033 GBP2023-09-30
Cash at bank and in hand
63,581 GBP2024-09-30
43,539 GBP2023-09-30
Current Assets
99,930 GBP2024-09-30
81,747 GBP2023-09-30
Creditors
Current
93,320 GBP2024-09-30
84,595 GBP2023-09-30
Net Current Assets/Liabilities
6,610 GBP2024-09-30
-2,848 GBP2023-09-30
Total Assets Less Current Liabilities
330,133 GBP2024-09-30
381,931 GBP2023-09-30
Net Assets/Liabilities
231,192 GBP2024-09-30
229,831 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
231,188 GBP2024-09-30
229,827 GBP2023-09-30
Equity
231,192 GBP2024-09-30
229,831 GBP2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
17,894 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,579 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,579 GBP2024-09-30
Intangible Assets
Other than goodwill
14,315 GBP2024-09-30
17,894 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,464 GBP2024-09-30
91,464 GBP2023-09-30
Plant and equipment
599,073 GBP2024-09-30
594,111 GBP2023-09-30
Furniture and fittings
54,052 GBP2024-09-30
51,444 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
817,589 GBP2024-09-30
810,019 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
72,728 GBP2024-09-30
65,147 GBP2023-09-30
Plant and equipment
357,504 GBP2024-09-30
307,147 GBP2023-09-30
Furniture and fittings
29,173 GBP2024-09-30
24,784 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,381 GBP2024-09-30
443,134 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,581 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
50,357 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,389 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
18,736 GBP2024-09-30
26,317 GBP2023-09-30
Plant and equipment
241,569 GBP2024-09-30
286,964 GBP2023-09-30
Furniture and fittings
24,879 GBP2024-09-30
26,660 GBP2023-09-30
Land and buildings, Long leasehold
26,944 GBP2023-09-30
Merchandise
9,083 GBP2024-09-30
11,285 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,542 GBP2024-09-30
9,292 GBP2023-09-30
Other Debtors
Current
1,406 GBP2024-09-30
1,151 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
4,590 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,948 GBP2024-09-30
Current, Amounts falling due within one year
15,033 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-09-30
9,973 GBP2023-09-30
Trade Creditors/Trade Payables
Current
15,968 GBP2024-09-30
15,333 GBP2023-09-30
Corporation Tax Payable
Current
15,674 GBP2024-09-30
Other Taxation & Social Security Payable
Current
4,912 GBP2024-09-30
4,540 GBP2023-09-30
Other Creditors
Current
3,859 GBP2024-09-30
4,456 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,373 GBP2024-09-30
Between one and two years, Non-current
10,225 GBP2023-09-30
Between two and five year, Non-current
11,371 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,277 GBP2024-09-30
69,261 GBP2023-09-30
- Registered number 04540825
BEACON CLIMBING CENTRE LIMITED
InfoThe Old Barcud Studio, Cibyn Industrial Estate, Caernarfon, Gwynedd LL55 2BDPRIVATE LIMITED COMPANY incorporated on 2002-09-20 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.