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 1
  • Woods, Robert Vernon
    Managing Director born in June 1967
    Individual (3 offsprings)
    Officer
    2018-03-28 ~ now
    OF - Director → CIF 0
    Mr Robert Vernon Woods
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2018-03-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Neil, Edward Ian
    Climbing Instructor born in January 1991
    Individual (1 offspring)
    Officer
    2019-02-01 ~ 2022-03-31
    OF - Director → CIF 0
  • 2
    Aucamp, Jonathan Dean
    Company Director born in June 1968
    Individual (20 offsprings)
    Officer
    2019-02-15 ~ 2024-02-19
    OF - Director → CIF 0
  • 3
    Cunningham, Philip
    Retired born in December 1960
    Individual
    Officer
    2019-02-15 ~ 2024-02-19
    OF - Director → CIF 0
parent relation
Company in focus

THE CLIMBING EXPERIENCE LTD

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Average Number of Employees
242023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment
426,652 GBP2024-03-31
481,679 GBP2023-03-31
Total Inventories
16,745 GBP2024-03-31
18,643 GBP2023-03-31
Debtors
80,632 GBP2024-03-31
83,807 GBP2023-03-31
Cash at bank and in hand
10,827 GBP2024-03-31
3,485 GBP2023-03-31
Current Assets
108,204 GBP2024-03-31
105,935 GBP2023-03-31
Net Current Assets/Liabilities
-347,767 GBP2024-03-31
-338,473 GBP2023-03-31
Total Assets Less Current Liabilities
78,885 GBP2024-03-31
143,206 GBP2023-03-31
Creditors
Amounts falling due after one year
-257,624 GBP2024-03-31
-309,073 GBP2023-03-31
Net Assets/Liabilities
-178,739 GBP2024-03-31
-165,867 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
149,900 GBP2024-03-31
149,900 GBP2023-03-31
Retained earnings (accumulated losses)
-328,739 GBP2024-03-31
-315,867 GBP2023-03-31
Equity
-178,739 GBP2024-03-31
-165,867 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,589 GBP2024-03-31
9,589 GBP2023-03-31
Land and buildings, Short leasehold
17,884 GBP2024-03-31
16,943 GBP2023-03-31
Furniture and fittings
249,527 GBP2024-03-31
249,527 GBP2023-03-31
Office equipment
64,181 GBP2024-03-31
53,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
742,977 GBP2024-03-31
731,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
16,755 GBP2024-03-31
15,904 GBP2023-03-31
Furniture and fittings
116,301 GBP2024-03-31
91,349 GBP2023-03-31
Office equipment
43,022 GBP2024-03-31
31,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,325 GBP2024-03-31
250,043 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
851 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,952 GBP2023-04-01 ~ 2024-03-31
Office equipment
11,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,360 GBP2024-03-31
3,278 GBP2023-03-31
Land and buildings, Short leasehold
1,129 GBP2024-03-31
1,039 GBP2023-03-31
Furniture and fittings
133,226 GBP2024-03-31
158,178 GBP2023-03-31
Office equipment
21,159 GBP2024-03-31
22,619 GBP2023-03-31
Trade Debtors/Trade Receivables
6,237 GBP2024-03-31
14,376 GBP2023-03-31
Other Debtors
74,395 GBP2024-03-31
69,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,328 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,840 GBP2024-03-31
98,472 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,287 GBP2024-03-31
63,278 GBP2023-03-31
Other Creditors
Amounts falling due within one year
286,516 GBP2024-03-31
282,658 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
257,624 GBP2024-03-31
309,073 GBP2023-03-31
  • THE CLIMBING EXPERIENCE LTD
    Info
    Registered number 11280509
    Unit G15 Baltic Wharf, St. Peters Street, Maidstone ME16 0ST
    Private Limited Company incorporated on 2018-03-28 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.