Climb South West Ltd is a private limited company situated at 14 Dukes Road, Budleigh Salterton EX9 6QL. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 2 directors.
Director Amanda N., appointed on 07 March 2018. Director Oliver N., appointed on 07 March 2018.
The company is classified as "other sports activities" (SIC: 93199).
The latest confirmation statement was filed on 2023-03-06 and the date for the following filing is 2024-03-20. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 14 Dukes Road |
| Town | Budleigh Salterton |
| Post code | EX9 6QL |
| Country of origin | United Kingdom |
| Registration Number | 11238816 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2018
Position: Director
Appointed: 07 March 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Oliver N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amanda N. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver N.
| Notified on | 7 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda N.
| Notified on | 7 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 151 | 7 324 | 34 816 | 19 366 | 9 109 |
| Current Assets | 24 182 | 10 235 | 37 275 | 21 326 | 13 315 |
| Debtors | 31 | 2 911 | 2 459 | 1 960 | 4 206 |
| Net Assets Liabilities | 13 233 | 3 020 | -136 | -4 449 | -3 055 |
| Other Debtors | 1 525 | 1 525 | |||
| Property Plant Equipment | 15 752 | 11 921 | 9 431 | 6 310 | 4 490 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 31 086 | 430 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 285 | 9 766 | 13 629 | 17 179 | 19 199 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 1 373 | 429 | 200 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 26 701 | 17 002 | 45 439 | 31 599 | 20 286 |
| Deferred Income | 16 425 | 4 727 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 481 | 3 863 | 3 550 | 2 020 | |
| Loans From Directors | 21 873 | 16 424 | 14 353 | 14 744 | 15 335 |
| Net Current Assets Liabilities | -2 519 | -6 767 | -8 164 | -10 273 | -6 971 |
| Prepayments Accrued Income | 603 | 934 | 680 | 4 206 | |
| Property Plant Equipment Gross Cost | 21 037 | 21 687 | 23 060 | 23 489 | 23 689 |
| Recoverable Value-added Tax | 783 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 993 | 2 134 | 1 403 | 486 | 574 |
| Taxation Social Security Payable | 4 684 | 578 | 224 | ||
| Total Assets Less Current Liabilities | 13 233 | 5 154 | 1 267 | -3 963 | -2 481 |
| Trade Creditors Trade Payables | 144 | ||||
| Trade Debtors Trade Receivables | 31 | 1 280 | |||
| Dividends Paid On Shares | 1 500 | ||||
| Fixed Assets | 15 752 | ||||
| Other Creditors | 21 873 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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