Rockstar Climbing started in year 2014 as Private Limited Company with registration number 09273710. The Rockstar Climbing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swindon at Unit 3-5 Io Centre Radway Road. Postal code: SN3 4WH.
The company has 3 directors, namely Steven M., Richard C. and James D.. Of them, Richard C., James D. have been with the company the longest, being appointed on 15 November 2021 and Steven M. has been with the company for the least time - from 16 November 2021. As of 29 April 2024, there was 1 ex director - Michael A.. There were no ex secretaries.
| Office Address | Unit 3-5 Io Centre Radway Road |
| Office Address2 | Stratton |
| Town | Swindon |
| Post code | SN3 4WH |
| Country of origin | United Kingdom |
| Registration Number | 09273710 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 16 November 2021
Position: Director
Appointed: 15 November 2021
Position: Director
Appointed: 15 November 2021
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Climbing Partners Uk (2) Ltd from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michael A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Climbing Partners Uk (2) Ltd
202 District Court 26 Commercial Road, London, E1 1FE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13714080 |
| Notified on | 16 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael A.
| Notified on | 6 April 2016 |
| Ceased on | 13 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -42 094 | 27 026 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 86 592 | 120 108 | 162 547 | 252 982 | 279 454 | 197 594 | 17 245 | |
| Current Assets | 73 456 | 110 266 | 145 981 | 189 285 | 297 882 | 320 036 | 253 578 | 90 997 |
| Debtors | 35 496 | 22 174 | 24 588 | 25 698 | 43 700 | 39 382 | 55 484 | 67 752 |
| Net Assets Liabilities | 27 026 | 97 874 | 176 197 | 250 794 | 300 517 | 236 043 | 193 810 | |
| Other Debtors | 20 908 | 24 438 | 25 655 | 42 845 | 38 527 | 41 301 | 55 346 | |
| Property Plant Equipment | 186 040 | 183 390 | 172 885 | 716 922 | 781 275 | 682 712 | 640 748 | |
| Total Inventories | 1 500 | 1 285 | 1 040 | 1 200 | 1 200 | 500 | ||
| Cash Bank In Hand | 37 960 | 86 592 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -42 094 | 27 026 | ||||||
| Stocks Inventory | 1 500 | |||||||
| Tangible Fixed Assets | 190 681 | 186 040 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -42 194 | 26 926 | ||||||
| Shareholder Funds | -42 094 | 27 026 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 253 | 46 010 | 64 155 | 133 600 | 213 307 | 299 124 | 384 861 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 346 | |||||||
| Average Number Employees During Period | 16 | 17 | 46 | 22 | 21 | |||
| Bank Borrowings Overdrafts | 158 078 | 117 413 | 83 111 | 561 657 | 556 712 | 422 647 | 42 162 | |
| Corporation Tax Payable | 855 | |||||||
| Corporation Tax Recoverable | 855 | 855 | ||||||
| Creditors | 161 373 | 117 413 | 83 111 | 561 657 | 556 712 | 422 647 | 245 162 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 758 | 18 145 | 69 445 | 108 296 | 87 106 | |||
| Net Current Assets Liabilities | -34 167 | 2 359 | 31 897 | 86 423 | 95 529 | 75 954 | -24 022 | -201 776 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 3 295 | 52 384 | 41 384 | 39 422 | 28 263 | 45 652 | 203 000 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 479 | 1 369 | ||||||
| Other Disposals Property Plant Equipment | 42 558 | 1 573 | ||||||
| Other Taxation Social Security Payable | 14 578 | 14 530 | 21 077 | 14 330 | 48 111 | 17 167 | 39 424 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 41 233 | |||||||
| Property Plant Equipment Gross Cost | 215 292 | 229 401 | 237 040 | 850 522 | 994 582 | 981 836 | 1 025 609 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 109 | 7 639 | 613 482 | 29 812 | ||||
| Total Assets Less Current Liabilities | 156 514 | 188 399 | 215 287 | 259 308 | 812 451 | 857 229 | 658 690 | 438 972 |
| Trade Creditors Trade Payables | 3 019 | 12 935 | 5 277 | 28 618 | 45 644 | 102 134 | 63 864 | |
| Trade Debtors Trade Receivables | 1 266 | 150 | 43 | 14 183 | 12 406 | |||
| Creditors Due After One Year | 198 608 | 161 373 | ||||||
| Creditors Due Within One Year | 107 623 | 107 907 | ||||||
| Fixed Assets | 190 681 | 186 040 | ||||||
| Tangible Fixed Assets Additions | 204 635 | 10 657 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 204 635 | 215 292 | ||||||
| Tangible Fixed Assets Depreciation | 13 954 | 29 252 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 954 | 15 298 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 13th, September 2023 |
accounts | Free Download (11 pages) |
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