Climbing Wall Solutions Limited BRISTOL


Founded in 2007, Climbing Wall Solutions, classified under reg no. 06117749 is an active company. Currently registered at Unit 6 33 Barry Road BS30 6QX, Bristol the company has been in the business for 17 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.

The company has 2 directors, namely Sean D., William E.. Of them, William E. has been with the company the longest, being appointed on 25 November 2014 and Sean D. has been with the company for the least time - from 8 September 2016. Currently there is one former director listed by the company - Ronald B., who left the company on 8 September 2016. In addition, the company lists several former secretaries whose names might be found in the list below.

Climbing Wall Solutions Limited Address / Contact

Office Address Unit 6 33 Barry Road
Office Address2 Oldham's Common
Town Bristol
Post code BS30 6QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06117749
Date of Incorporation Tue, 20th Feb 2007
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 29th February
Company age 17 years old
Account next due date Sat, 30th Nov 2024 (247 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Sean D.

Position: Director

Appointed: 08 September 2016

William E.

Position: Director

Appointed: 25 November 2014

Chris N.

Position: Secretary

Appointed: 19 March 2012

Resigned: 25 November 2014

Natalie B.

Position: Secretary

Appointed: 20 February 2007

Resigned: 18 March 2012

Ronald B.

Position: Director

Appointed: 20 February 2007

Resigned: 08 September 2016

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is William E. This PSC and has 50,01-75% shares. Another entity in the PSC register is Sean D. This PSC owns 25-50% shares.

William E.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Sean D.

Notified on 8 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand16 65722 21074 90255 89722 90040 83539 64615 373
Current Assets69 83446 776108 58282 22135 51668 85054 08171 974
Debtors33 16310 74915 79412 5854 35916 9892 84545 389
Net Assets Liabilities  74 08258 38628 93836 65334 98155 995
Other Debtors1 800       
Property Plant Equipment9 7878 03511 1029 1514 8382 2471 66818 617
Total Inventories20 01413 81717 88613 7398 25711 02611 59011 212
Other
Accrued Liabilities5 8833 2763 1113 0043 0482 9803 0052 919
Accumulated Depreciation Impairment Property Plant Equipment20 61124 40529 28735 99341 46744 05844 97738 164
Average Number Employees During Period 2333332
Corporation Tax Payable9363 02725 84716 5205 75112 99611 61514 353
Creditors27 79520 88845 60232 27211 33734 44420 76831 522
Dividends Paid 30 00073 64484 65051 26046 236  
Increase From Depreciation Charge For Year Property Plant Equipment 3 7944 8826 7065 4742 5919192 242
Net Current Assets Liabilities42 03925 88862 98049 94924 17934 40633 31340 452
Number Shares Issued Fully Paid 1 000      
Other Creditors5 419534641 4601219003741 202
Other Taxation Social Security Payable 1 531 298-39   
Par Value Share 1      
Prepayments Accrued Income1 0927941 4481 3771 2546245671 228
Profit Loss 12 097113 80368 95421 81253 951  
Property Plant Equipment Gross Cost30 39832 44040 38945 14446 30546 30546 64556 781
Provisions For Liabilities Balance Sheet Subtotal   71479  3 074
Total Additions Including From Business Combinations Property Plant Equipment 2 0427 9494 7551 161 34020 586
Total Assets Less Current Liabilities51 82633 92374 08259 10029 01736 65334 98159 069
Trade Creditors Trade Payables5 8686 2061 9795 453-514 6322 9944 151
Trade Debtors Trade Receivables30 2719 95514 34611 2083 10516 1032 03044 161
Deferred Tax Asset Debtors     262248 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 055
Disposals Property Plant Equipment       10 450
Provisions     -262-2483 074

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tuesday 20th February 2024
filed on: 20th, February 2024
Free Download (3 pages)

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