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
    Thomas, David Lloyd
    Company Director born in June 1969
    Individual (9 offsprings)
    Officer
    2015-01-05 ~ now
    OF - Director → CIF 0
    Mr David Lloyd Thomas
    Born in June 1969
    Individual (9 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
  • 2
    Browning, Lee Aubyn
    Outdoor Instructor born in August 1984
    Individual (2 offsprings)
    Officer
    2013-05-10 ~ now
    OF - Director → CIF 0
    Mr Lee Aubyn Browning
    Born in August 1984
    Individual (2 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 1
  • Thomas, David Lloyd
    Sales Manager born in June 1969
    Individual (9 offsprings)
    Officer
    2013-05-10 ~ 2013-06-18
    OF - Director → CIF 0
parent relation
Company in focus

THE BOARDROOM CLIMBING LTD

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
1,513,262 GBP2023-05-31
776,059 GBP2022-05-31
Debtors
106,765 GBP2023-05-31
39,326 GBP2022-05-31
Cash at bank and in hand
42,767 GBP2023-05-31
200,845 GBP2022-05-31
Current Assets
228,486 GBP2023-05-31
280,250 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-442,740 GBP2023-05-31
-260,073 GBP2022-05-31
Net Current Assets/Liabilities
-214,254 GBP2023-05-31
20,177 GBP2022-05-31
Total Assets Less Current Liabilities
1,299,008 GBP2023-05-31
796,236 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-895,444 GBP2023-05-31
-342,966 GBP2022-05-31
Net Assets/Liabilities
274,988 GBP2023-05-31
320,690 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
274,986 GBP2023-05-31
320,688 GBP2022-05-31
Equity
274,988 GBP2023-05-31
320,690 GBP2022-05-31
Average Number of Employees
292022-06-01 ~ 2023-05-31
272021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,079 GBP2023-05-31
42,554 GBP2022-05-31
Other
1,394,322 GBP2023-05-31
890,940 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,678,401 GBP2023-05-31
933,494 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,542 GBP2023-05-31
20,385 GBP2022-05-31
Other
139,597 GBP2023-05-31
137,050 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,139 GBP2023-05-31
157,435 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,157 GBP2022-06-01 ~ 2023-05-31
Other
2,547 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,704 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
258,537 GBP2023-05-31
22,169 GBP2022-05-31
Other
1,254,725 GBP2023-05-31
753,890 GBP2022-05-31
Other Debtors
Amounts falling due within one year
106,765 GBP2023-05-31
39,326 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
152,439 GBP2023-05-31
109,211 GBP2022-05-31
Trade Creditors/Trade Payables
Current
101,005 GBP2023-05-31
16,891 GBP2022-05-31
Other Taxation & Social Security Payable
Current
21,144 GBP2023-05-31
41,719 GBP2022-05-31
Other Creditors
Current
168,152 GBP2023-05-31
92,252 GBP2022-05-31
Creditors
Current
442,740 GBP2023-05-31
260,073 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
347,294 GBP2023-05-31
296,300 GBP2022-05-31
Other Creditors
Non-current
548,150 GBP2023-05-31
46,666 GBP2022-05-31
Creditors
Non-current
895,444 GBP2023-05-31
342,966 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,500 GBP2023-05-31
65,500 GBP2022-05-31
Between two and five year
262,000 GBP2023-05-31
262,000 GBP2022-05-31
More than five year
0 GBP2023-05-31
65,500 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
327,500 GBP2023-05-31
393,000 GBP2022-05-31
  • THE BOARDROOM CLIMBING LTD
    Info
    Registered number 08523272
    The Boardroom Climbing Ltd Rectors Lane Ind. Est., Rectors Lane, Pentre, Queensferry, Flintshire CH5 2DH
    Private Limited Company incorporated on 2013-05-10 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.