Big Rock Climbing Limited

Active07015323 Private limited company
Incorporated
10 September 2009 (17 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Accounts type
Total exemption full
Region
South East
Address
1 Newmarket Court
Milton Keynes
MK10 0AG

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
7 April 2027
Last conf. stmt
24 March 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (6 former)
3 July 2026
Resigned Mehrtens, Karen Michele as Director
2 July 2026
Appointed Wilson, Jeremy Richard as Director
10 March 2025
Resigned Axon, Michael as Director
10 March 2025
Resigned Axon, Michael as Secretary
23 July 2020
Resigned Lovick, Gillian Kay as Director
19 September 2018
Resigned Mayers, Steven James as Director
10 September 2009
Appointed Mayers, Steven James as Director
10 September 2009
Appointed Axon, Michael as Secretary
10 September 2009
Appointed Lovick, Gillian Kay as Director
10 September 2009
Appointed Axon, Michael as Director
10 September 2009
Resigned Aldbury Secretaries Limited as Corporate Secretary
10 September 2009
Appointed Mehrtens, Karen Michele as Director
10 September 2009
Appointed Aldbury Secretaries Limited as Corporate Secretary

Ownership 1 active

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

Corporate entity · Notified 10 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 03006915
Former controllers (4)
10 March 2025
Ceased Karen Michele Mehrtens — Owns 25–50% of shares
10 March 2025
Ceased Michael Axon — Owns 25–50% of shares
23 July 2020
Ceased Gillian Kay Lovick — Owns 25–50% of shares
18 September 2018
Ceased Steven James Mayers — Has significant influence or control

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Beacon Climbing Centre Limited Owns 75–100% of shares
Big Rock Climbing Limited This company Owns 75–100% of shares
Rainbow Rocket Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£1,220,252
Cash
£47,563
Employees
29
Debt Ratio
24%
Current Ratio
3.7x

Trend

Net Assets
(£500k) £0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 (£81,354) £387,007 £477,070 £680,745 £983,657 £1,220,252
Balance sheet detail
202520242023202220212020
Fixed Assets£545,701£663,027£681,340£691,776£638,030£635,740
Current Assets£1,058,924£776,417£495,749£387,698£622,419£347,629
Debtors£968,329£29,225£61,086£61,861£60,267£6,066
Cash£47,563£581,064£304,483£190,332£447,705£210,653
Creditors (< 1 year)£286,009£289,089£244,919£359,228£617,191£743,752
Creditors (> 1 year)£0£26,133£65,333£104,533£143,733£270,222
Net Current Assets£772,915£487,328£250,830£28,470£5,228(£396,123)
Net Assets£1,220,252£983,657£680,745£477,070£387,007(£81,354)
Shareholder Funds£983,657£680,745£477,070£387,007(£81,354)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 July 2026Termination of appointment of a director
2 July 2026Appointment of a director
23 June 2026Total exemption full accounts30 September 2025
25 April 2026Confirmation statement with updates24 March 2026
31 October 2025Other filing
Show all recent filings

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