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
    Barden, Paul Edward
    Director born in June 1969
    Individual (7 offsprings)
    Officer
    2011-03-08 ~ now
    OF - Director → CIF 0
    Mr Paul Edward Barden
    Born in June 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barden, Susan Kay
    Director born in June 1969
    Individual (4 offsprings)
    Officer
    2011-03-08 ~ now
    OF - Director → CIF 0
    Mrs Susan Kay Barden
    Born in June 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Barden, Paul Edward
    Individual (7 offsprings)
    Officer
    2011-03-08 ~ 2015-11-26
    OF - Secretary → CIF 0
  • 2
    Hughes, Rebecca Katherine
    Director born in February 1975
    Individual (2 offsprings)
    Officer
    2011-03-08 ~ 2013-06-08
    OF - Director → CIF 0
  • 3
    Mr Vernon Manley Brown Moffet
    Born in October 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2021-12-06
    PE - Has significant influence or control → CIF 0
  • 4
    Starling, Simon
    Director born in June 1976
    Individual (2 offsprings)
    Officer
    2011-03-08 ~ 2013-06-28
    OF - Director → CIF 0
    Starling, Simon
    Climbing Instructor born in June 1976
    Individual (2 offsprings)
    2013-06-22 ~ 2018-09-28
    OF - Director → CIF 0
    Mr Simon Starling
    Born in June 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2016-04-06 ~ 2020-08-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    PRETWOOD LTD - now
    ILMINSTER ACCOUNTANTS LTD - 2013-04-16
    Old Bank Building, East Street, Ilminster, Somerset, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    67,347 GBP2024-03-31
    Officer
    2015-11-26 ~ 2021-05-23
    PE - Secretary → CIF 0
parent relation
Company in focus

THE CLIMBING GYM LIMITED

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
24,660 GBP2024-03-31
32,880 GBP2023-03-31
Property, Plant & Equipment
251,081 GBP2024-03-31
264,206 GBP2023-03-31
Fixed Assets - Investments
110 GBP2024-03-31
110 GBP2023-03-31
Fixed Assets
275,851 GBP2024-03-31
297,196 GBP2023-03-31
Total Inventories
12,140 GBP2024-03-31
16,056 GBP2023-03-31
Debtors
61,996 GBP2024-03-31
38,227 GBP2023-03-31
Cash at bank and in hand
290,637 GBP2024-03-31
176,198 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
364,773 GBP2024-03-31
230,481 GBP2023-03-31
Creditors
Amounts falling due within one year
-260,693 GBP2024-03-31
-198,032 GBP2023-03-31
Net Current Assets/Liabilities
104,080 GBP2024-03-31
32,449 GBP2023-03-31
Total Assets Less Current Liabilities
379,931 GBP2024-03-31
329,645 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
322,431 GBP2024-03-31
269,935 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
117,750 GBP2024-03-31
117,750 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
204,581 GBP2024-03-31
152,085 GBP2023-03-31
Equity
322,431 GBP2024-03-31
269,935 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
41,100 GBP2024-03-31
41,100 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,440 GBP2024-03-31
8,220 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,220 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
806,109 GBP2024-03-31
788,251 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,028 GBP2024-03-31
524,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Related profiles found in government register
  • THE CLIMBING GYM LIMITED
    Info
    Registered number 07556354
    Units 2-3 New Gatton Road, St Werburghs, Bristol BS2 9SH
    Private Limited Company incorporated on 2011-03-08 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
  • THE CLIMBING GYM LIMITED
    S
    Registered number 07556354
    Old Bank Building, East Street, Ilminster, England, TA19 0AJ
    Limited Company in Companies House Register, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Units 2-3 New Gatton Road, St Werburghs, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE
  • 2
    Units 2-3 New Gatton Road, St Werburghs, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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