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
3
- 1
Allinson, Janette Mitchell
Company Director born in July 1942Individual (1 offspring)Officer
2013-05-07 ~ nowOF - Director → CIF 0Mrs Janette Mitchell Allinson
Born in July 1942Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Allinson, John Howard
Manager born in December 1972Individual (2 offsprings)Officer 2012-11-13 ~ nowOF - Director → CIF 0Mr John Howard Allinson
Born in December 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mr Kenneth Robin Milburn
Born in January 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE SUNDERLAND CLIMBING CENTRE LTD
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
50,895 GBP2023-09-30
62,441 GBP2022-03-31
Fixed Assets
50,895 GBP2023-09-30
62,441 GBP2022-03-31
Total Inventories
3,091 GBP2023-09-30
4,004 GBP2022-03-31
Debtors
22,857 GBP2023-09-30
5,298 GBP2022-03-31
Cash at bank and in hand
406 GBP2023-09-30
11,933 GBP2022-03-31
Current Assets
26,354 GBP2023-09-30
21,235 GBP2022-03-31
Creditors
-142,238 GBP2023-09-30
-41,704 GBP2022-03-31
Net Current Assets/Liabilities
-115,884 GBP2023-09-30
-20,469 GBP2022-03-31
Total Assets Less Current Liabilities
-64,989 GBP2023-09-30
41,972 GBP2022-03-31
Net Assets/Liabilities
-88,444 GBP2023-09-30
-15,013 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-88,544 GBP2023-09-30
-15,113 GBP2022-03-31
Average Number of Employees
242022-04-01 ~ 2023-09-30
182021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,798 GBP2023-09-30
137,429 GBP2022-03-31
Motor vehicles
5,829 GBP2023-09-30
5,829 GBP2022-03-31
Furniture and fittings
12,582 GBP2023-09-30
11,947 GBP2022-03-31
Computers
2,897 GBP2023-09-30
2,897 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
171,106 GBP2023-09-30
158,102 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,974 GBP2023-09-30
84,122 GBP2022-03-31
Motor vehicles
4,292 GBP2023-09-30
3,370 GBP2022-03-31
Furniture and fittings
7,382 GBP2023-09-30
5,933 GBP2022-03-31
Computers
2,563 GBP2023-09-30
2,236 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,211 GBP2023-09-30
95,661 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,852 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
922 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
1,449 GBP2022-04-01 ~ 2023-09-30
Computers
327 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,550 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
43,824 GBP2023-09-30
53,307 GBP2022-03-31
Motor vehicles
1,537 GBP2023-09-30
2,459 GBP2022-03-31
Furniture and fittings
5,200 GBP2023-09-30
6,014 GBP2022-03-31
Computers
334 GBP2023-09-30
661 GBP2022-03-31
Raw Materials
2,740 GBP2023-09-30
3,420 GBP2022-03-31
Value of work in progress
351 GBP2023-09-30
584 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,242 GBP2023-09-30
1,724 GBP2022-03-31
Prepayments/Accrued Income
Current
1,514 GBP2023-09-30
3,472 GBP2022-03-31
Other Debtors
Current
102 GBP2022-03-31
Trade Creditors/Trade Payables
Current
10,692 GBP2023-09-30
5,020 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
41,067 GBP2023-09-30
22,600 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,559 GBP2023-09-30
634 GBP2022-03-31
Amount of value-added tax that is payable
Current
7,709 GBP2023-09-30
4,543 GBP2022-03-31
Other Creditors
Current
45,016 GBP2023-09-30
5,586 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,626 GBP2023-09-30
3,171 GBP2022-03-31
Amounts owed to directors
Current
32,569 GBP2023-09-30
150 GBP2022-03-31
Creditors
Current
142,238 GBP2023-09-30
41,704 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2023-09-30
46,302 GBP2022-03-31
- Registered number 08292133
THE SUNDERLAND CLIMBING CENTRE LTD
Info
Sunderland Wall Doxford Works, Pallion Quay, Sunderland, Tyne And Wear SR4 6TQPrivate Limited Company incorporated on 2012-11-13 (12 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
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.