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
    Project Manager 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 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
parent relation
Company in focus

ROCK OVER CLIMBING LTD

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
483,931 GBP2023-12-31
427,485 GBP2022-12-31
Debtors
60,900 GBP2023-12-31
84,341 GBP2022-12-31
Cash at bank and in hand
28,587 GBP2023-12-31
96,641 GBP2022-12-31
Current Assets
105,487 GBP2023-12-31
188,482 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,005,679 GBP2023-12-31
-603,968 GBP2022-12-31
Net Current Assets/Liabilities
-900,192 GBP2023-12-31
-415,486 GBP2022-12-31
Total Assets Less Current Liabilities
-416,261 GBP2023-12-31
11,999 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-417,246 GBP2023-12-31
-364,978 GBP2022-12-31
Net Assets/Liabilities
-833,507 GBP2023-12-31
-352,979 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-833,607 GBP2023-12-31
-353,079 GBP2022-12-31
Equity
-833,507 GBP2023-12-31
-352,979 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
272,429 GBP2023-12-31
188,920 GBP2022-12-31
Plant and equipment
570,783 GBP2023-12-31
498,771 GBP2022-12-31
Computers
3,159 GBP2023-12-31
1,657 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
846,371 GBP2023-12-31
689,348 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,151 GBP2023-12-31
913 GBP2022-12-31
Plant and equipment
324,442 GBP2023-12-31
260,759 GBP2022-12-31
Computers
847 GBP2023-12-31
191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,440 GBP2023-12-31
261,863 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36,238 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
63,683 GBP2023-01-01 ~ 2023-12-31
Computers
656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
235,278 GBP2023-12-31
188,007 GBP2022-12-31
Plant and equipment
246,341 GBP2023-12-31
238,012 GBP2022-12-31
Computers
2,312 GBP2023-12-31
1,466 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,900 GBP2023-12-31
406 GBP2022-12-31
Other Debtors
Current
36,500 GBP2023-12-31
30,335 GBP2022-12-31
Prepayments/Accrued Income
Current
22,500 GBP2023-12-31
53,600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,900 GBP2023-12-31
84,341 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
55,532 GBP2023-12-31
112,900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49,279 GBP2023-12-31
81,485 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,486 GBP2023-12-31
71,019 GBP2022-12-31
Other Creditors
Current
839,382 GBP2023-12-31
338,564 GBP2022-12-31
Creditors
Current
1,005,679 GBP2023-12-31
603,968 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,796 GBP2023-12-31
24,943 GBP2022-12-31
Other Creditors
Non-current
402,450 GBP2023-12-31
340,035 GBP2022-12-31
Creditors
Non-current
417,246 GBP2023-12-31
364,978 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,368,000 GBP2023-12-31
1,627,000 GBP2022-12-31
  • ROCK OVER CLIMBING LTD
    Info
    Registered number 07096508
    21 Leopold Avenue, West Didsbury, Manchester M20 1JL
    Private Limited Company incorporated on 2009-12-05 (15 years 7 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 24 April 2025 and licensed under the Open Government Licence v3.0.