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
    Sutton, Robin Ian
    Company Director born in April 1979
    Individual (4 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Twomey, Paul
    Director born in July 1968
    Individual (3 offsprings)
    Officer
    2007-10-02 ~ now
    OF - Director → CIF 0
    Mr Paul Twomey
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2023-05-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Ms Bettina Baksa
    Born in December 1982
    Individual (1 offspring)
    Person with significant control
    2022-07-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Cassidy, Alan Fraser
    Company Director born in December 1982
    Individual (3 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Emerson, Richard Mark
    Director born in June 1963
    Individual (10 offsprings)
    Officer
    2007-10-02 ~ now
    OF - Director → CIF 0
    Emerson, Richard Mark
    Director
    Individual (10 offsprings)
    Officer
    2007-10-02 ~ now
    OF - Secretary → CIF 0
    Mr Richard Emerson
    Born in June 1963
    Individual (10 offsprings)
    Person with significant control
    2023-05-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mr Paul Twomey
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Danielle Sinclair
    Born in September 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2021-11-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Richard Mark Emerson
    Born in June 1963
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-11-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-10-02 ~ 2007-10-02
    PE - Nominee Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-10-02 ~ 2007-10-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE CLIMBING ACADEMY GROUP LTD

Previous name
THE CLIMBING ACADEMY LIMITED - 2019-03-22
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Intangible Assets
133,482 GBP2023-09-30
151,586 GBP2022-09-30
Property, Plant & Equipment
1,963,933 GBP2023-09-30
1,873,737 GBP2022-09-30
Fixed Assets
2,097,415 GBP2023-09-30
2,025,323 GBP2022-09-30
Debtors
236,707 GBP2023-09-30
147,122 GBP2022-09-30
Cash at bank and in hand
297,688 GBP2023-09-30
263,210 GBP2022-09-30
Current Assets
736,105 GBP2023-09-30
565,103 GBP2022-09-30
Net Current Assets/Liabilities
-135,975 GBP2023-09-30
-212,676 GBP2022-09-30
Total Assets Less Current Liabilities
1,961,440 GBP2023-09-30
1,812,647 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-356,739 GBP2023-09-30
-611,954 GBP2022-09-30
Net Assets/Liabilities
1,273,701 GBP2023-09-30
892,693 GBP2022-09-30
Equity
Called up share capital
3,695 GBP2023-09-30
3,581 GBP2022-09-30
Share premium
166,271 GBP2023-09-30
152,082 GBP2022-09-30
Retained earnings (accumulated losses)
1,103,735 GBP2023-09-30
737,030 GBP2022-09-30
Equity
1,273,701 GBP2023-09-30
892,693 GBP2022-09-30
Average Number of Employees
1162022-10-01 ~ 2023-09-30
1012021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
331,000 GBP2023-09-30
234,000 GBP2022-09-30
Deferred Tax Liabilities
331,000 GBP2023-09-30
308,000 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
111,441 GBP2023-09-30
111,441 GBP2022-09-30
Development expenditure
107,999 GBP2023-09-30
107,999 GBP2022-09-30
Intangible Assets - Gross Cost
219,440 GBP2023-09-30
219,440 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,716 GBP2023-09-30
5,572 GBP2022-09-30
Development expenditure
69,242 GBP2023-09-30
62,282 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
85,958 GBP2023-09-30
67,854 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,144 GBP2022-10-01 ~ 2023-09-30
Development expenditure
6,960 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
18,104 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
94,725 GBP2023-09-30
105,869 GBP2022-09-30
Development expenditure
38,757 GBP2023-09-30
45,717 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,369,909 GBP2023-09-30
1,252,359 GBP2022-09-30
Motor vehicles
922,465 GBP2023-09-30
868,411 GBP2022-09-30
Other
288,123 GBP2023-09-30
199,203 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,580,497 GBP2023-09-30
2,319,973 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
310,562 GBP2023-09-30
221,603 GBP2022-09-30
Motor vehicles
227,905 GBP2023-09-30
182,591 GBP2022-09-30
Other
78,097 GBP2023-09-30
42,042 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,564 GBP2023-09-30
446,236 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,854 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
51,758 GBP2022-10-01 ~ 2023-09-30
Other
35,693 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,305 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,059,347 GBP2023-09-30
1,030,756 GBP2022-09-30
Motor vehicles
694,560 GBP2023-09-30
685,820 GBP2022-09-30
Other
210,026 GBP2023-09-30
157,161 GBP2022-09-30
Trade Debtors/Trade Receivables
8,907 GBP2023-09-30
9,320 GBP2022-09-30
Other Debtors
103,257 GBP2023-09-30
79,090 GBP2022-09-30
Debtors
Current
236,707 GBP2023-09-30
147,122 GBP2022-09-30
Trade Creditors/Trade Payables
174,178 GBP2023-09-30
150,357 GBP2022-09-30
Taxation/Social Security Payable
216,556 GBP2023-09-30
151,597 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,103,743 GBP2023-09-30
1,290,210 GBP2022-09-30
Related profiles found in government register
  • THE CLIMBING ACADEMY GROUP LTD
    Info
    THE CLIMBING ACADEMY LIMITED - 2019-03-22
    Registered number 06388121
    Belvedere House, Charlton Street, Bristol BS5 0FD
    Private Limited Company incorporated on 2007-10-02 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
  • THE CLIMBING ACADEMY GROUP LTD
    S
    Registered number 06388121
    5, High Street, Westbury-on-trym, Bristol, England, BS9 3BY
    Company in England And Wales, England
    CIF 1
  • THE CLIMBING ACADEMY GROUP LTD
    S
    Registered number 06388121
    Belvedere House, Charlton Street, Bristol, England, BS5 0FD
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Belvedere House, Charlton Street, Bristol, England
    Dissolved Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    St Werburgh's Church The Bristol Climbing Centre, Mina Road, Bristol, Bristol
    Dissolved Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    -17,329 GBP2021-09-30
    Person with significant control
    2021-12-03 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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