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
    Mcwilliam, Douglas
    Director born in August 1984
    Individual (1 offspring)
    Officer
    2020-01-30 ~ now
    OF - director → CIF 0
  • 2
    Tutin, Andrew John
    Company Director born in December 1987
    Individual (5 offsprings)
    Officer
    2015-01-23 ~ now
    OF - director → CIF 0
    Mr Andrew John Tutin
    Born in December 1987
    Individual (5 offsprings)
    Person with significant control
    2020-01-30 ~ 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 4
  • 1
    Mr Douglas Mcwilliam
    Born in August 1984
    Individual (1 offspring)
    Person with significant control
    2020-01-30 ~ 2020-02-03
    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
    Tutin, Jane Hannah
    Company Secretary/Director born in June 1985
    Individual
    Officer
    2020-01-30 ~ 2021-11-21
    OF - director → CIF 0
    Tutin, Jane Hannah
    Individual
    Officer
    2015-03-01 ~ 2021-11-21
    OF - secretary → CIF 0
  • 3
    Hindle, James Robert
    Managing Director born in April 1982
    Individual
    Officer
    2015-01-23 ~ 2015-03-01
    OF - director → CIF 0
    Hindle, James Robert
    Individual
    Officer
    2015-01-23 ~ 2015-03-01
    OF - secretary → CIF 0
  • 4
    Hussain, Ejaz
    Self Employed born in August 1968
    Individual (2 offsprings)
    Officer
    2015-04-01 ~ 2020-01-30
    OF - director → CIF 0
    Mr Ejaz Hussain
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-30
    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
parent relation
Company in focus

THE CLIMBING LAB LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
1,283 GBP2023-12-31
1,437 GBP2022-12-31
Property, Plant & Equipment
533,912 GBP2023-12-31
545,384 GBP2022-12-31
Fixed Assets
535,195 GBP2023-12-31
546,821 GBP2022-12-31
Total Inventories
20,675 GBP2023-12-31
7,000 GBP2022-12-31
Debtors
60,884 GBP2023-12-31
92,748 GBP2022-12-31
Cash at bank and in hand
95,064 GBP2023-12-31
147,499 GBP2022-12-31
Current Assets
176,623 GBP2023-12-31
247,247 GBP2022-12-31
Creditors
Current
91,489 GBP2023-12-31
296,130 GBP2022-12-31
Net Current Assets/Liabilities
85,134 GBP2023-12-31
-48,883 GBP2022-12-31
Total Assets Less Current Liabilities
620,329 GBP2023-12-31
497,938 GBP2022-12-31
Net Assets/Liabilities
354,963 GBP2023-12-31
372,385 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
354,863 GBP2023-12-31
372,285 GBP2022-12-31
Equity
354,963 GBP2023-12-31
372,385 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,540 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
257 GBP2023-12-31
103 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
154 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,283 GBP2023-12-31
1,437 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
262,100 GBP2023-12-31
137,131 GBP2022-12-31
Plant and equipment
650,396 GBP2023-12-31
704,131 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
912,496 GBP2023-12-31
841,262 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-105 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-5,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-58,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,213 GBP2023-12-31
38,018 GBP2022-12-31
Plant and equipment
319,371 GBP2023-12-31
257,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,584 GBP2023-12-31
295,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,250 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
65,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-55 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-3,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
202,887 GBP2023-12-31
99,113 GBP2022-12-31
Plant and equipment
331,025 GBP2023-12-31
446,271 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,811 GBP2023-12-31
323 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
58,073 GBP2023-12-31
92,425 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,884 GBP2023-12-31
92,748 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,390 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
46,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,583 GBP2023-12-31
264,400 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,668 GBP2023-12-31
1,775 GBP2022-12-31
Other Creditors
Current
7,063 GBP2023-12-31
5,565 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
34,553 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
149,366 GBP2023-12-31
Between one and five year, hire purchase agreements
149,366 GBP2023-12-31
hire purchase agreements
195,541 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,631 GBP2023-12-31
47,815 GBP2022-12-31
Between one and five year
417,300 GBP2023-12-31
408,606 GBP2022-12-31
More than five year
417,300 GBP2023-12-31
521,625 GBP2022-12-31
All periods
930,231 GBP2023-12-31
978,046 GBP2022-12-31
  • THE CLIMBING LAB LIMITED
    Info
    Registered number 09402961
    Units 14 & 15 Kirkstall Industrial Park, Kirkstall Road, Leeds LS4 2AZ
    Private Limited Company incorporated on 2015-01-23 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.