Core Climbing Ltd

Active06622538 Private limited company
Incorporated
17 June 2008 (18 years)
Previously known as
Wakeco (376) Limited (until 5 August 2008)
This list may be incomplete. See all names on Companies House
Industry
Other manufacturing n.e.c. (32990)
Directors
Timothy Marsh
Leo William Alexander Moger
Christopher Stephen Royle
Owned by
Leo Moger
Christopher Stephen Royle
Timothy Marsh
Accounts type
Total exemption full
Region
East Midlands
Address
Core Climbing Building Callywhite Lane
Callywhite Lane Industrial Estate
Dronfield
S18 2XR

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
26 June 2027
Last conf. stmt
12 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Marsh, Timothy
Director · Appointed 15 July 2008
English
Born February 1981 (45)
Moger, Leo William Alexander
Director · Appointed 15 July 2008
British
Born March 1981 (45)
Royle, Christopher Stephen
Director · Appointed 15 July 2008
British
Born July 1980 (46)
Officer history (1 former)
15 July 2008
Appointed Marsh, Timothy as Director
15 July 2008
Appointed Moger, Leo William Alexander as Director
15 July 2008
Appointed Royle, Christopher Stephen as Director
15 July 2008
Resigned Ws (Directors) Limited as Corporate Director
17 June 2008
Appointed Ws (Directors) Limited as Corporate Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Leo Moger
Individual · Notified 16 June 2016
Owns 25–50% of shares
English
Born March 1981 (45)
Christopher Stephen Royle
Individual · Notified 19 May 2016
Owns 25–50% of shares
British
Born July 1980 (46)
Timothy Marsh
Individual · Notified 17 May 2016
Owns 25–50% of shares
English
Born February 1981 (45)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£863,117
Cash
£446,702
Employees
21
Debt Ratio
31%
Current Ratio
4.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2023 2024 2025 £783,678 £1,090,217 £1,018,376 £1,150,882 £1,036,656 £863,117
Balance sheet detail
2025202420232022202120202019
Fixed Assets£371,384£134,491£170,745£388,074£442,183£328,319
Current Assets£883,311£1,211,747£1,372,486£787,141£1,189,957£702,898
Debtors£244,221£270,855£720,292£254,563£228,528£278,424
Cash£446,702£820,158£517,194£471,043£905,229£375,974
Creditors (< 1 year)£189,616£275,959£349,663£203,855£104,587£221,470£138,127
Creditors (> 1 year)£139,251£0£17,876£278,353£90,694
Net Current Assets£693,695£935,788£1,022,823£682,554£968,487£564,771
Net Assets£863,117£1,036,656£1,150,882£1,018,376£1,090,217£783,678
Shareholder Funds£863,117£1,036,656£1,150,882£1,018,376£1,090,217£783,678

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 June 2026Total exemption full accounts31 December 2025
19 June 2026Confirmation statement with no updates12 June 2026
9 September 2025Total exemption full accounts31 December 2024
16 June 2025Confirmation statement with no updates12 June 2025
8 July 2024Total exemption full accounts31 December 2023
Show all recent filings

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