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
Griffiths, Jack Albert
Ceo born in June 1981Individual (7 offsprings)Officer
2021-09-15 ~ nowOF - Director → CIF 0 - 2
Gape, Thomas Owain
Director born in January 1977Individual (14 offsprings)Officer 2021-09-15 ~ nowOF - Director → CIF 0 - 3
Whitcomb, Nicholas Frederick
Company Director born in January 1983Individual (3 offsprings)Officer 2021-05-10 ~ nowOF - Director → CIF 0Mr Nicholas Frederick Whitcomb
Born in January 1983Individual (3 offsprings)Person with significant control 2021-05-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
40, Winterstoke Road, Bristol, EnglandActive Corporate (4 parents, 6 offsprings)Person with significant control 2024-06-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
- 40 Winterstoke Road, BristolActive Corporate (2 parents, 2 offsprings)Net Assets/Liabilities (Company account)1,444,148 GBP2024-03-31Person with significant control2021-12-20 ~ 2024-06-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ABERTAWE CLIMBING LTD
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
1,187,728 GBP2024-03-31
1,308,826 GBP2023-03-31
Debtors
Current
90,501 GBP2024-03-31
107,139 GBP2023-03-31
Cash at bank and in hand
34,144 GBP2024-03-31
121,625 GBP2023-03-31
Current Assets
124,645 GBP2024-03-31
228,764 GBP2023-03-31
Net Current Assets/Liabilities
-323,876 GBP2024-03-31
-254,228 GBP2023-03-31
Total Assets Less Current Liabilities
863,852 GBP2024-03-31
1,054,598 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,207,063 GBP2024-03-31
-1,054,687 GBP2023-03-31
Net Assets/Liabilities
-343,211 GBP2024-03-31
-89 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
182022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
665,667 GBP2024-03-31
661,902 GBP2023-03-31
Tools/Equipment for furniture and fittings
72,785 GBP2024-03-31
72,337 GBP2023-03-31
Other
676,871 GBP2024-03-31
676,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,415,323 GBP2024-03-31
1,411,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,919 GBP2024-03-31
34,770 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,900 GBP2024-03-31
11,425 GBP2023-03-31
Other
123,776 GBP2024-03-31
56,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,595 GBP2024-03-31
102,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,149 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
14,475 GBP2023-04-01 ~ 2024-03-31
Other
67,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
587,748 GBP2024-03-31
627,132 GBP2023-03-31
Tools/Equipment for furniture and fittings
46,885 GBP2024-03-31
60,912 GBP2023-03-31
Other
553,095 GBP2024-03-31
620,782 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,347 GBP2024-03-31
14,800 GBP2023-03-31
Amounts Owed By Related Parties
Current
19,505 GBP2024-03-31
59,866 GBP2023-03-31
Prepayments
Current
44,648 GBP2024-03-31
32,472 GBP2023-03-31
Other Debtors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
89,847 GBP2024-03-31
166,412 GBP2023-03-31
Trade Creditors/Trade Payables
14,892 GBP2024-03-31
50,094 GBP2023-03-31
Amounts Owed to Related Parties
66,759 GBP2024-03-31
11,863 GBP2023-03-31
Taxation/Social Security Payable
18,818 GBP2024-03-31
18,587 GBP2023-03-31
Accrued Liabilities
37,916 GBP2024-03-31
18,624 GBP2023-03-31
Other Creditors
220,289 GBP2024-03-31
217,412 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,207,063 GBP2024-03-31
1,054,687 GBP2023-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-06-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
1,207,063 GBP2024-03-31
1,054,687 GBP2023-03-31
Current
89,847 GBP2024-03-31
166,412 GBP2023-03-31
- Registered number 13383720
ABERTAWE CLIMBING LTD
Info40 Winterstoke Road, Bristol BS3 2NWPrivate Limited Company incorporated on 2021-05-10 (4 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-05-09CIF 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.