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Parent entities and officers
Active
3
- 1
Allinson, Janette Mitchell
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
Mr Kenneth Robin Milburn
Born in January 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Allinson, John Howard
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 voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – 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
38,836 GBP2024-09-30
50,895 GBP2023-09-30
Fixed Assets
38,836 GBP2024-09-30
50,895 GBP2023-09-30
Total Inventories
4,643 GBP2024-09-30
3,091 GBP2023-09-30
Debtors
30,780 GBP2024-09-30
22,857 GBP2023-09-30
Cash at bank and in hand
1,919 GBP2024-09-30
406 GBP2023-09-30
Current Assets
37,342 GBP2024-09-30
26,354 GBP2023-09-30
Creditors
-216,345 GBP2024-09-30
-142,238 GBP2023-09-30
Net Current Assets/Liabilities
-179,003 GBP2024-09-30
-115,884 GBP2023-09-30
Total Assets Less Current Liabilities
-140,167 GBP2024-09-30
-64,989 GBP2023-09-30
Net Assets/Liabilities
-158,622 GBP2024-09-30
-88,444 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-158,722 GBP2024-09-30
-88,544 GBP2023-09-30
Average Number of Employees
192023-10-01 ~ 2024-09-30
242022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,527 GBP2024-09-30
149,798 GBP2023-09-30
Motor vehicles
5,829 GBP2024-09-30
5,829 GBP2023-09-30
Furniture and fittings
12,582 GBP2024-09-30
12,582 GBP2023-09-30
Computers
2,897 GBP2024-09-30
2,897 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
172,835 GBP2024-09-30
171,106 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,487 GBP2024-09-30
105,974 GBP2023-09-30
Motor vehicles
4,676 GBP2024-09-30
4,292 GBP2023-09-30
Furniture and fittings
8,163 GBP2024-09-30
7,382 GBP2023-09-30
Computers
2,673 GBP2024-09-30
2,563 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,999 GBP2024-09-30
120,211 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,513 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
384 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
781 GBP2023-10-01 ~ 2024-09-30
Computers
110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,788 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
33,040 GBP2024-09-30
43,824 GBP2023-09-30
Motor vehicles
1,153 GBP2024-09-30
1,537 GBP2023-09-30
Furniture and fittings
4,419 GBP2024-09-30
5,200 GBP2023-09-30
Computers
224 GBP2024-09-30
334 GBP2023-09-30
Raw Materials
3,245 GBP2024-09-30
2,740 GBP2023-09-30
Value of work in progress
1,398 GBP2024-09-30
351 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
697 GBP2024-09-30
4,242 GBP2023-09-30
Prepayments/Accrued Income
Current
1,720 GBP2024-09-30
1,514 GBP2023-09-30
Trade Creditors/Trade Payables
Current
16,640 GBP2024-09-30
10,692 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
34,586 GBP2024-09-30
41,067 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,498 GBP2024-09-30
2,559 GBP2023-09-30
Amount of value-added tax that is payable
Current
5,632 GBP2024-09-30
7,709 GBP2023-09-30
Other Creditors
Current
81,440 GBP2024-09-30
45,016 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,692 GBP2024-09-30
2,626 GBP2023-09-30
Amounts owed to directors
Current
73,857 GBP2024-09-30
32,569 GBP2023-09-30
Creditors
Current
216,345 GBP2024-09-30
142,238 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-09-30
16,667 GBP2023-09-30
- 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 (13 years 2 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 12 November 2025 and
licensed under the Open Government Licence v3.0.