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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
    Surdej, Eric
    Born in March 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Esteves, Olivier Jean Bernard
    Born in December 1959
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-12-23 ~ now
    OF - Director → CIF 0
  • 3
    ENTRE-PRISES (UK) LIMITED - now
    CARLEWCO FIVE LIMITED - 1995-04-25
    icon of addressEden Works, Colne Road, Kelbrook, Lancashire, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    154,490 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mr Olivier Esteves
    Born in December 1959
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firmCIF 0
  • 2
    Richard, Antoine Jean, Julien
    Director born in February 1978
    Individual
    Officer
    icon of calendar 2015-12-23 ~ 2016-06-30
    OF - Director → CIF 0
parent relation
Company in focus

CLIP'N CLIMB PLYMOUTH LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
252,232 GBP2023-03-31
374,922 GBP2022-03-31
Total Inventories
6,973 GBP2023-03-31
2,436 GBP2022-03-31
Debtors
61,740 GBP2023-03-31
69,465 GBP2022-03-31
Cash at bank and in hand
100,164 GBP2023-03-31
64,144 GBP2022-03-31
Current Assets
168,877 GBP2023-03-31
136,045 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,073,444 GBP2023-03-31
Net Current Assets/Liabilities
-904,567 GBP2023-03-31
-903,346 GBP2022-03-31
Total Assets Less Current Liabilities
-652,335 GBP2023-03-31
-528,424 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-652,336 GBP2023-03-31
-528,425 GBP2022-03-31
Equity
-652,335 GBP2023-03-31
-528,424 GBP2022-03-31
Average Number of Employees
312022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
556,845 GBP2023-03-31
556,563 GBP2022-03-31
Furniture and fittings
344,909 GBP2023-03-31
342,320 GBP2022-03-31
Computers
10,372 GBP2023-03-31
9,109 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
912,126 GBP2023-03-31
907,992 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475,749 GBP2023-03-31
383,256 GBP2022-03-31
Furniture and fittings
175,322 GBP2023-03-31
140,991 GBP2022-03-31
Computers
8,823 GBP2023-03-31
8,823 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,894 GBP2023-03-31
533,070 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92,493 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
34,331 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,824 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
81,096 GBP2023-03-31
173,307 GBP2022-03-31
Furniture and fittings
169,587 GBP2023-03-31
201,329 GBP2022-03-31
Computers
1,549 GBP2023-03-31
286 GBP2022-03-31
Other Debtors
Amounts falling due within one year
61,740 GBP2023-03-31
69,465 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
1,024 GBP2022-03-31
Trade Creditors/Trade Payables
Current
30,071 GBP2023-03-31
0 GBP2022-03-31
Amounts owed to group undertakings
Current
977,528 GBP2023-03-31
962,841 GBP2022-03-31
Other Taxation & Social Security Payable
Current
20,777 GBP2023-03-31
3,379 GBP2022-03-31
Other Creditors
Current
45,068 GBP2023-03-31
72,147 GBP2022-03-31
Creditors
Current
1,073,444 GBP2023-03-31
1,039,391 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
265,174 GBP2023-03-31
332,878 GBP2022-03-31

  • CLIP'N CLIMB PLYMOUTH LTD
    Info
    Registered number 09927677
    icon of addressC/o Entre-prises Uk Limited Eden Works, Colne Road, Kelbrook, Lancashire BB18 6SH
    PRIVATE LIMITED COMPANY incorporated on 2015-12-23 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.