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 1
  • Douglas, David John
    Manager born in November 1968
    Individual (1 offspring)
    Officer
    2005-07-25 ~ now
    OF - Director → CIF 0
    Mr David John Douglas
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Douglas, Julie
    Individual
    Officer
    2005-07-25 ~ 2009-10-10
    OF - Secretary → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2005-07-25 ~ 2005-07-25
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AWESOME WALLS CLIMBING CENTRES LIMITED

Previous name
AWESOME WALLS CLIMBING CENTRE LIMITED - 2009-07-08
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
21,613 GBP2024-07-31
39,460 GBP2023-07-31
Property, Plant & Equipment
854,724 GBP2024-07-31
874,508 GBP2023-07-31
Fixed Assets
876,337 GBP2024-07-31
913,968 GBP2023-07-31
Total Inventories
29,169 GBP2024-07-31
27,780 GBP2023-07-31
Debtors
98,780 GBP2024-07-31
114,437 GBP2023-07-31
Cash at bank and in hand
318,144 GBP2024-07-31
413,577 GBP2023-07-31
Current Assets
446,093 GBP2024-07-31
555,794 GBP2023-07-31
Creditors
Current
257,951 GBP2024-07-31
324,716 GBP2023-07-31
Net Current Assets/Liabilities
188,142 GBP2024-07-31
231,078 GBP2023-07-31
Total Assets Less Current Liabilities
1,064,479 GBP2024-07-31
1,145,046 GBP2023-07-31
Net Assets/Liabilities
573,319 GBP2024-07-31
575,638 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
573,219 GBP2024-07-31
575,538 GBP2023-07-31
Equity
573,319 GBP2024-07-31
575,638 GBP2023-07-31
Average Number of Employees
842023-08-01 ~ 2024-07-31
862022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
281,579 GBP2023-07-31
Computer software
15,069 GBP2023-07-31
Intangible Assets - Gross Cost
296,648 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
267,500 GBP2024-07-31
253,421 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
275,035 GBP2024-07-31
257,188 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,079 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,847 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
14,079 GBP2024-07-31
28,158 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
485,202 GBP2024-07-31
485,202 GBP2023-07-31
Improvements to leasehold property
337,988 GBP2024-07-31
294,528 GBP2023-07-31
Plant and equipment
1,703,671 GBP2024-07-31
1,697,173 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,632 GBP2024-07-31
67,928 GBP2023-07-31
Improvements to leasehold property
214,919 GBP2024-07-31
205,987 GBP2023-07-31
Plant and equipment
1,409,935 GBP2024-07-31
1,358,840 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,704 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
8,932 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
51,095 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
407,570 GBP2024-07-31
417,274 GBP2023-07-31
Improvements to leasehold property
123,069 GBP2024-07-31
88,541 GBP2023-07-31
Plant and equipment
293,736 GBP2024-07-31
338,333 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,465 GBP2024-07-31
28,665 GBP2023-07-31
Motor vehicles
29,848 GBP2024-07-31
26,580 GBP2023-07-31
Computers
10,188 GBP2024-07-31
9,447 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,600,362 GBP2024-07-31
2,541,595 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,930 GBP2024-07-31
19,241 GBP2023-07-31
Motor vehicles
13,062 GBP2024-07-31
7,467 GBP2023-07-31
Computers
8,160 GBP2024-07-31
7,624 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745,638 GBP2024-07-31
1,667,087 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,689 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,595 GBP2023-08-01 ~ 2024-07-31
Computers
536 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,551 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
11,535 GBP2024-07-31
9,424 GBP2023-07-31
Motor vehicles
16,786 GBP2024-07-31
19,113 GBP2023-07-31
Computers
2,028 GBP2024-07-31
1,823 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
263,554 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
179,065 GBP2024-07-31
146,614 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
32,451 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
5,595 GBP2023-08-01 ~ 2024-07-31
Under hire purchased contracts or finance leases
38,046 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
84,489 GBP2024-07-31
116,940 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
13,518 GBP2024-07-31
19,113 GBP2023-07-31
Under hire purchased contracts or finance leases
98,007 GBP2024-07-31
136,053 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
38,140 GBP2024-07-31
23,874 GBP2023-07-31
Prepayments/Accrued Income
Current
8,943 GBP2024-07-31
1,812 GBP2023-07-31
Prepayments
Current
51,697 GBP2024-07-31
59,357 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
98,780 GBP2024-07-31
114,437 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
70,350 GBP2024-07-31
77,292 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
5,106 GBP2024-07-31
5,570 GBP2023-07-31
Trade Creditors/Trade Payables
Current
44,557 GBP2024-07-31
130,089 GBP2023-07-31
Corporation Tax Payable
Current
27,801 GBP2024-07-31
8,252 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,440 GBP2024-07-31
15,234 GBP2023-07-31
Other Creditors
Current
33,851 GBP2024-07-31
39,123 GBP2023-07-31
Accrued Liabilities
Current
7,528 GBP2024-07-31
8,179 GBP2023-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
63,850 GBP2024-07-31
78,893 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
5,106 GBP2023-07-31
Bank Borrowings
Secured
476,351 GBP2024-07-31
552,040 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85,159 GBP2024-07-31
89,554 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
  • AWESOME WALLS CLIMBING CENTRES LIMITED
    Info
    AWESOME WALLS CLIMBING CENTRE LIMITED - 2009-07-08
    Registered number 05516862
    43 School Bank, Norley, Frodsham, Cheshire WA6 8NW
    Private Limited Company incorporated on 2005-07-25 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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.