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 3
  • 1
    Mayers, Steven James
    Director born in February 1961
    Individual (8 offsprings)
    Officer
    2025-04-01 ~ now
    OF - director → CIF 0
  • 2
    Lovick, Gillian Kay
    Climbing Wall Director born in November 1959
    Individual (6 offsprings)
    Officer
    2002-09-20 ~ now
    OF - director → CIF 0
    Lovick, Gillian Kay
    Climbing Wall Director
    Individual (6 offsprings)
    Officer
    2002-09-20 ~ now
    OF - secretary → CIF 0
  • 3
    Unit 27 Lake District Business Park, Kendal, Cumbria, United Kingdom
    Corporate (2 parents, 3 offsprings)
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Mehrtens, Karen Michele
    Director born in June 1978
    Individual (6 offsprings)
    Officer
    2012-03-02 ~ 2020-07-23
    OF - director → CIF 0
    Ms Karen Michele Mehrtens
    Born in June 1978
    Individual (6 offsprings)
    Person with significant control
    2019-09-20 ~ 2020-07-23
    PE - Has significant influence or control → CIF 0
  • 2
    Towse, David Robert
    Director born in November 1960
    Individual (1 offspring)
    Officer
    2020-09-09 ~ 2025-04-01
    OF - director → CIF 0
  • 3
    Mayers, Steven James
    Climbing Wall Director born in February 1961
    Individual (8 offsprings)
    Officer
    2002-09-20 ~ 2020-07-23
    OF - director → CIF 0
    Mr Steven James Mayers
    Born in February 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-23
    PE - Has significant influence or control → CIF 0
  • 4
    Axon, Michael
    Director born in May 1965
    Individual (6 offsprings)
    Officer
    2012-03-02 ~ 2020-07-23
    OF - director → CIF 0
    Mr Michael Axon
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-23
    PE - Has significant influence or control → CIF 0
  • 5
    Mrs Gillian Kay Lovick
    Born in November 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-01
    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
  • 6
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2002-09-20 ~ 2002-09-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

BEACON CLIMBING CENTRE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
17,894 GBP2023-09-30
9,055 GBP2022-09-30
Property, Plant & Equipment
366,885 GBP2023-09-30
384,421 GBP2022-09-30
Fixed Assets
384,779 GBP2023-09-30
393,476 GBP2022-09-30
Total Inventories
11,285 GBP2023-09-30
7,362 GBP2022-09-30
Debtors
15,033 GBP2023-09-30
12,426 GBP2022-09-30
Cash at bank and in hand
43,539 GBP2023-09-30
81,187 GBP2022-09-30
Current Assets
81,747 GBP2023-09-30
114,806 GBP2022-09-30
Creditors
Current
84,595 GBP2023-09-30
211,391 GBP2022-09-30
Net Current Assets/Liabilities
-2,848 GBP2023-09-30
-96,585 GBP2022-09-30
Total Assets Less Current Liabilities
381,931 GBP2023-09-30
296,891 GBP2022-09-30
Net Assets/Liabilities
229,831 GBP2023-09-30
170,844 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
229,827 GBP2023-09-30
170,840 GBP2022-09-30
Equity
229,831 GBP2023-09-30
170,844 GBP2022-09-30
Average Number of Employees
212022-10-01 ~ 2023-09-30
222021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
17,894 GBP2023-09-30
9,055 GBP2022-09-30
Intangible Assets
Other than goodwill
17,894 GBP2023-09-30
9,055 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,464 GBP2023-09-30
91,464 GBP2022-09-30
Plant and equipment
594,111 GBP2023-09-30
566,344 GBP2022-09-30
Furniture and fittings
51,444 GBP2023-09-30
48,383 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
810,019 GBP2023-09-30
779,191 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,147 GBP2023-09-30
57,566 GBP2022-09-30
Plant and equipment
307,147 GBP2023-09-30
272,839 GBP2022-09-30
Furniture and fittings
24,784 GBP2023-09-30
21,229 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,134 GBP2023-09-30
394,770 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,581 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
34,308 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,853 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,662 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,298 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,298 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
26,317 GBP2023-09-30
33,898 GBP2022-09-30
Plant and equipment
286,964 GBP2023-09-30
293,505 GBP2022-09-30
Furniture and fittings
26,660 GBP2023-09-30
27,154 GBP2022-09-30
Merchandise
11,285 GBP2023-09-30
7,362 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
9,292 GBP2023-09-30
7,030 GBP2022-09-30
Other Debtors
Current
1,151 GBP2023-09-30
806 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
4,590 GBP2023-09-30
4,590 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
15,033 GBP2023-09-30
12,426 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,973 GBP2023-09-30
9,728 GBP2022-09-30
Trade Creditors/Trade Payables
Current
15,333 GBP2023-09-30
22,837 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,540 GBP2023-09-30
3,369 GBP2022-09-30
Other Creditors
Current
4,456 GBP2023-09-30
28,352 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,225 GBP2023-09-30
9,973 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69,261 GBP2023-09-30
49,763 GBP2022-09-30
  • BEACON CLIMBING CENTRE LIMITED
    Info
    Registered number 04540825
    The Old Barcud Studio, Cibyn Industrial Estate, Caernarfon, Gwynedd LL55 2BD
    Private Limited Company incorporated on 2002-09-20 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.