logo
explain how to read the page

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
    Mehrtens, Karen Michele
    Born in June 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-09-10 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit 27 Lake District Business Park, Kendal, Cumbria, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2025-03-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Karen Michele Mehrtens
    Born in June 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-09-18 ~ 2025-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Axon, Michael
    Company Director born in May 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-09-10 ~ 2025-03-10
    OF - Director → CIF 0
    Axon, Michael
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-09-10 ~ 2025-03-10
    OF - Secretary → CIF 0
    Mr Michael Axon
    Born in May 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Lovick, Gillian Kay
    Company Director born in November 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-09-10 ~ 2020-07-23
    OF - Director → CIF 0
    Mrs Gillian Kay Lovick
    Born in November 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-07-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mayers, Steven James
    Company Director born in February 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-09-10 ~ 2018-09-19
    OF - Director → CIF 0
    Mr Steven James Mayers
    Born in February 1961
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-09-18
    PE - Has significant influence or control → CIF 0
  • 5
    icon of addressTernion Court, 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, England
    Active Corporate (1 parent, 242 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2009-09-10 ~ 2009-09-10
    PE - Secretary → CIF 0
parent relation
Company in focus

BIG ROCK CLIMBING LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
663,027 GBP2024-09-30
681,340 GBP2023-09-30
Total Inventories
48,273 GBP2024-09-30
37,271 GBP2023-09-30
Debtors
29,225 GBP2024-09-30
61,086 GBP2023-09-30
Cash at bank and in hand
581,064 GBP2024-09-30
304,483 GBP2023-09-30
Current Assets
776,417 GBP2024-09-30
495,749 GBP2023-09-30
Creditors
Current
289,089 GBP2024-09-30
244,919 GBP2023-09-30
Net Current Assets/Liabilities
487,328 GBP2024-09-30
250,830 GBP2023-09-30
Total Assets Less Current Liabilities
1,150,355 GBP2024-09-30
932,170 GBP2023-09-30
Net Assets/Liabilities
983,657 GBP2024-09-30
680,745 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
982,657 GBP2024-09-30
679,745 GBP2023-09-30
Equity
983,657 GBP2024-09-30
680,745 GBP2023-09-30
Average Number of Employees
352023-10-01 ~ 2024-09-30
312022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,786,058 GBP2024-09-30
1,752,459 GBP2023-09-30
Furniture and fittings
127,361 GBP2024-09-30
91,144 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,923,915 GBP2024-09-30
1,843,603 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,496 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,188,533 GBP2024-09-30
1,097,234 GBP2023-09-30
Furniture and fittings
71,743 GBP2024-09-30
65,029 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,260,888 GBP2024-09-30
1,162,263 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,299 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
7,078 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,989 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
612 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
9,884 GBP2024-09-30
Plant and equipment
597,525 GBP2024-09-30
655,225 GBP2023-09-30
Furniture and fittings
55,618 GBP2024-09-30
26,115 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,764 GBP2024-09-30
6,002 GBP2023-09-30
Other Debtors
Current
1,752 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
29,225 GBP2024-09-30
Amounts falling due within one year, Current
61,086 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
39,200 GBP2024-09-30
39,200 GBP2023-09-30
Trade Creditors/Trade Payables
Current
66,163 GBP2024-09-30
65,915 GBP2023-09-30
Corporation Tax Payable
Current
117,903 GBP2024-09-30
71,495 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,685 GBP2024-09-30
8,354 GBP2023-09-30
Other Creditors
Current
2,588 GBP2024-09-30
1,654 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
26,133 GBP2024-09-30
39,200 GBP2023-09-30
Between two and five year, Non-current
26,133 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
121,228 GBP2024-09-30
118,699 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
  • BIG ROCK CLIMBING LIMITED
    Info
    Registered number 07015323
    icon of address1 Newmarket Court, Milton Keynes, Buckinghamshire MK10 0AG
    PRIVATE LIMITED COMPANY incorporated on 2009-09-10 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.