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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
  • Stewart, Thomas Frederic
    Born in April 1977
    Individual (5 offsprings)
    Officer
    2009-12-05 ~ now
    OF - Director → CIF 0
    Mr Thomas Frederic Stewart
    Born in April 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROCK OVER CLIMBING LTD

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
428,499 GBP2024-12-31
483,931 GBP2023-12-31
Debtors
66,572 GBP2024-12-31
60,900 GBP2023-12-31
Cash at bank and in hand
45,147 GBP2024-12-31
28,587 GBP2023-12-31
Current Assets
129,819 GBP2024-12-31
105,487 GBP2023-12-31
Net Current Assets/Liabilities
-1,096,140 GBP2024-12-31
-900,192 GBP2023-12-31
Total Assets Less Current Liabilities
-667,641 GBP2024-12-31
-416,261 GBP2023-12-31
Net Assets/Liabilities
-1,074,634 GBP2024-12-31
-833,507 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,074,734 GBP2024-12-31
-833,607 GBP2023-12-31
Equity
-1,074,634 GBP2024-12-31
-833,507 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
281,039 GBP2024-12-31
272,429 GBP2023-12-31
Plant and equipment
623,107 GBP2024-12-31
570,783 GBP2023-12-31
Computers
3,159 GBP2024-12-31
3,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
907,305 GBP2024-12-31
846,371 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-486 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
82,276 GBP2024-12-31
37,151 GBP2023-12-31
Plant and equipment
394,894 GBP2024-12-31
324,442 GBP2023-12-31
Computers
1,636 GBP2024-12-31
847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,806 GBP2024-12-31
362,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
45,125 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
70,774 GBP2024-01-01 ~ 2024-12-31
Computers
789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-322 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
198,763 GBP2024-12-31
235,278 GBP2023-12-31
Plant and equipment
228,213 GBP2024-12-31
246,341 GBP2023-12-31
Computers
1,523 GBP2024-12-31
2,312 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
372 GBP2024-12-31
1,900 GBP2023-12-31
Other Debtors
Current
36,500 GBP2024-12-31
36,500 GBP2023-12-31
Prepayments/Accrued Income
Current
29,700 GBP2024-12-31
22,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
53,567 GBP2024-12-31
55,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,466 GBP2024-12-31
49,279 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,480 GBP2024-12-31
61,486 GBP2023-12-31
Other Creditors
Current
1,028,446 GBP2024-12-31
839,382 GBP2023-12-31
Creditors
Current
1,225,959 GBP2024-12-31
1,005,679 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,399 GBP2024-12-31
14,796 GBP2023-12-31
Other Creditors
Non-current
402,594 GBP2024-12-31
402,450 GBP2023-12-31
Creditors
Non-current
406,993 GBP2024-12-31
417,246 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
523,000 GBP2024-12-31
845,000 GBP2023-12-31
  • ROCK OVER CLIMBING LTD
    Info
    Registered number 07096508
    21 Leopold Avenue, West Didsbury, Manchester M20 1JL
    PRIVATE LIMITED COMPANY incorporated on 2009-12-05 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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 9 February 2026 and licensed under the Open Government Licence v3.0.