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 4
  • 1
    Oxford, Samantha Marie
    Director born in July 1979
    Individual (5 offsprings)
    Officer
    2016-09-06 ~ now
    OF - Director → CIF 0
  • 2
    Thomson, George
    General Manager born in May 1986
    Individual (5 offsprings)
    Officer
    2021-01-26 ~ now
    OF - Director → CIF 0
  • 3
    Whitford-stark, Ami Louise
    Centre Manager born in June 1998
    Individual (1 offspring)
    Officer
    2024-03-25 ~ now
    OF - Director → CIF 0
  • 4
    1, Climbing Hut, Unit 1 Olympic Park, Poole Hall Industrial Estate, Ellesmere Port, Cheshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    670,797 GBP2023-12-31
    Person with significant control
    2021-03-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Coates, Richard
    Director born in March 1972
    Individual (8 offsprings)
    Officer
    2018-11-14 ~ 2024-01-08
    OF - Director → CIF 0
    Mr Richard Coates
    Born in March 1972
    Individual (8 offsprings)
    Person with significant control
    2019-04-08 ~ 2021-03-12
    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
    Miss Samantha Marie Oxford
    Born in July 1979
    Individual (5 offsprings)
    Person with significant control
    2016-09-06 ~ 2019-04-08
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Drew, Paul Nicholas
    Director born in September 1968
    Individual (5 offsprings)
    Officer
    2018-10-31 ~ 2024-01-08
    OF - Director → CIF 0
  • 4
    White, Antony Peter
    Company Director born in October 1976
    Individual (1 offspring)
    Officer
    2017-04-26 ~ 2024-01-08
    OF - Director → CIF 0
    Mr Antony Peter White
    Born in October 1976
    Individual (1 offspring)
    Person with significant control
    2017-09-06 ~ 2019-04-08
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BOULDER HUT LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Average Number of Employees
342023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment
166,713 GBP2023-12-31
213,875 GBP2022-12-31
Fixed Assets
166,713 GBP2023-12-31
213,875 GBP2022-12-31
Total Inventories
2,615 GBP2023-12-31
2,535 GBP2022-12-31
Debtors
Non-current
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Current
98,655 GBP2023-12-31
88,507 GBP2022-12-31
Cash at bank and in hand
160,394 GBP2023-12-31
43,667 GBP2022-12-31
Current Assets
286,664 GBP2023-12-31
159,709 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-240,590 GBP2023-12-31
-208,935 GBP2022-12-31
Net Current Assets/Liabilities
46,074 GBP2023-12-31
-49,226 GBP2022-12-31
Total Assets Less Current Liabilities
212,787 GBP2023-12-31
164,649 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-63,780 GBP2023-12-31
-79,182 GBP2022-12-31
Net Assets/Liabilities
149,007 GBP2023-12-31
85,467 GBP2022-12-31
Equity
Called up share capital
144,725 GBP2023-12-31
144,725 GBP2022-12-31
Share premium
619,117 GBP2023-12-31
619,117 GBP2022-12-31
Retained earnings (accumulated losses)
-614,835 GBP2023-12-31
-678,375 GBP2022-12-31
Equity
149,007 GBP2023-12-31
85,467 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,135 GBP2023-12-31
56,135 GBP2022-12-31
Other
403,293 GBP2023-12-31
385,655 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
668,432 GBP2023-12-31
650,794 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
436,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,320 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
64,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,873 GBP2023-12-31
Other
237,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,719 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
262 GBP2023-12-31
1,582 GBP2022-12-31
Other
165,999 GBP2023-12-31
188,482 GBP2022-12-31
Land and buildings
453 GBP2023-12-31
23,812 GBP2022-12-31
Other Debtors
Non-current
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,052 GBP2023-12-31
29,051 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
63,060 GBP2023-12-31
48,869 GBP2022-12-31
Other Debtors
Current
42 GBP2022-12-31
Prepayments/Accrued Income
Current
14,543 GBP2023-12-31
10,545 GBP2022-12-31
Cash and Cash Equivalents
160,394 GBP2023-12-31
43,667 GBP2022-12-31
Bank Borrowings
Current
9,573 GBP2023-12-31
11,584 GBP2022-12-31
Other Remaining Borrowings
Current
44,666 GBP2023-12-31
43,996 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,154 GBP2023-12-31
85,742 GBP2022-12-31
Taxation/Social Security Payable
Current
40,605 GBP2023-12-31
39,693 GBP2022-12-31
Other Creditors
Current
14,862 GBP2023-12-31
10,741 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
40,730 GBP2023-12-31
17,179 GBP2022-12-31
Creditors
Current
240,590 GBP2023-12-31
208,935 GBP2022-12-31
Bank Borrowings
Non-current
37,731 GBP2023-12-31
36,532 GBP2022-12-31
Other Remaining Borrowings
Non-current
26,049 GBP2023-12-31
42,650 GBP2022-12-31
Creditors
Non-current
63,780 GBP2023-12-31
79,182 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
9,573 GBP2023-12-31
11,584 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
54,239 GBP2023-12-31
55,580 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
9,818 GBP2023-12-31
9,846 GBP2022-12-31
Non-current, Between two and five year
27,913 GBP2023-12-31
26,686 GBP2022-12-31
Total Borrowings
118,020 GBP2023-12-31
134,763 GBP2022-12-31
  • BOULDER HUT LIMITED
    Info
    Registered number 10360820
    Unit 1 Olympic Park, Poole Hall Industrial Estate, Ellesmere Port CH66 1ST
    Private Limited Company incorporated on 2016-09-06 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.