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
Oxford, Samantha Marie
Company Director born in July 1979Individual (5 offsprings)Officer
2021-02-19 ~ nowOF - Director → CIF 0 - 2
Thomson, George
Company Director born in May 1986Individual (5 offsprings)Officer 2021-02-19 ~ nowOF - Director → CIF 0 - 3
52, Oldfield Crescent, Chester, United KingdomActive Corporate (4 parents, 3 offsprings)Net Assets/Liabilities (Company account)670,797 GBP2023-12-31Person with significant control 2021-02-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Coates, Richard
Company Director born in March 1972Individual (8 offsprings)Officer 2021-02-19 ~ 2024-01-08OF - Director → CIF 0 - 2
Gornall, Stefan Robert
Centre Manager born in August 1998IndividualOfficer 2024-03-25 ~ 2024-11-08OF - Director → CIF 0 - 3
Drew, Paul Nicholas
Company Director born in September 1968Individual (5 offsprings)Officer 2021-02-19 ~ 2024-01-08OF - Director → CIF 0 - 4
White, Antony Peter
Company Director born in October 1976Individual (1 offspring)Officer 2021-02-19 ~ 2024-01-08OF - Director → CIF 0
Company in focus
CLIMBING HUT SHREWSBURY LIMITED
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
300,615 GBP2023-12-31
323,283 GBP2022-12-31
Debtors
121,725 GBP2023-12-31
112,998 GBP2022-12-31
Cash at bank and in hand
154,580 GBP2023-12-31
92,368 GBP2022-12-31
Current Assets
276,305 GBP2023-12-31
205,366 GBP2022-12-31
Net Current Assets/Liabilities
233,808 GBP2023-12-31
179,519 GBP2022-12-31
Total Assets Less Current Liabilities
534,423 GBP2023-12-31
502,802 GBP2022-12-31
Creditors
Amounts falling due after one year
-555,867 GBP2023-12-31
-542,708 GBP2022-12-31
Net Assets/Liabilities
-21,444 GBP2023-12-31
-39,906 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
314,918 GBP2023-12-31
314,918 GBP2022-12-31
Furniture and fittings
48,035 GBP2023-12-31
48,035 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
362,953 GBP2023-12-31
362,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,448 GBP2023-12-31
36,558 GBP2022-12-31
Furniture and fittings
4,890 GBP2023-12-31
3,112 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,338 GBP2023-12-31
39,670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,890 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
257,470 GBP2023-12-31
278,360 GBP2022-12-31
Furniture and fittings
43,145 GBP2023-12-31
44,923 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,190 GBP2023-12-31
1,241 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,632 GBP2023-12-31
3,268 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,052 GBP2023-12-31
15,320 GBP2022-12-31
Debtors
Amounts falling due within one year
29,063 GBP2023-12-31
19,829 GBP2022-12-31
Other Debtors
Amounts falling due after one year
92,662 GBP2023-12-31
93,169 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,181 GBP2023-12-31
2,090 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,568 GBP2023-12-31
13,445 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,134 GBP2023-12-31
180 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,535 GBP2023-12-31
5,457 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,438 GBP2023-12-31
1,068 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,641 GBP2023-12-31
3,607 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2023-12-31
72,000 GBP2022-12-31
Between one and five year
314,125 GBP2023-12-31
304,625 GBP2022-12-31
More than five year
643,375 GBP2023-12-31
724,875 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,029,500 GBP2023-12-31
1,101,500 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
- Registered number 13213730
CLIMBING HUT SHREWSBURY LIMITED
InfoUnit 1 Olympic Park, Poole Hall Industrial Estate, Ellesmere Port CH66 1STPrivate Limited Company incorporated on 2021-02-19 (4 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-18CIF 0
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.