The Climbing Gym Limited

Active07556354 Private limited company
Incorporated
8 March 2011 (15 years)
Industry
Other sports activities (93199)
Accounts type
Unaudited abridged
Region
South West
Address
40 Winterstoke Road
Bristol
BS3 2NW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 December 2026
Last conf. stmt
7 December 2025

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 24 April 2026
British
Born June 1981 (45)
Director · Appointed 24 April 2026
British
Born January 1977 (49)
Director · Appointed 24 April 2026
British
Born January 1983 (43)
Officer history (7 former)
24 April 2026
Appointed Griffiths, Jack Albert as Director
24 April 2026
Appointed Gape, Thomas Owain as Director
24 April 2026
Appointed Whitcomb, Nicholas Frederick as Director
24 April 2026
Resigned Barden, Susan Kay as Director
24 April 2026
Resigned Barden, Paul Edward as Director
23 May 2021
Resigned H & H Accountants (Ilminster) Ltd as Corporate Secretary
28 September 2018
Resigned Starling, Simon as Director
26 November 2015
Resigned Barden, Paul Edward as Secretary
26 November 2015
Appointed H & H Accountants (Ilminster) Ltd as Corporate Secretary
28 June 2013
Resigned Starling, Simon as Director
22 June 2013
Appointed Starling, Simon as Director
8 June 2013
Resigned Hughes, Rebecca Katherine as Director
8 March 2011
Appointed Starling, Simon as Director
8 March 2011
Appointed Barden, Paul Edward as Secretary
8 March 2011
Appointed Hughes, Rebecca Katherine as Director
8 March 2011
Appointed Barden, Paul Edward as Director
8 March 2011
Appointed Barden, Susan Kay as Director

Ownership 1 active

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

Corporate entity · Notified 24 April 2026
Owns 75–100% of shares
Private Company Limited By Shares
Reg. no. 15412450
Former controllers (7)
24 April 2026
Ceased Thomas Owain Gape — Owns 50–75% of shares
24 April 2026
Ceased Nicholas Frederick Whitcomb — Owns 50–75% of shares
24 April 2026
Ceased Paul Edward Barden — Owns 25–50% of shares
24 April 2026
Ceased Susan Kay Barden — Owns 25–50% of shares
6 December 2021
Ceased Vernon Manley Brown Moffet — Has significant influence or control
26 August 2020
Ceased Simon Starling — Owns 25–50% of shares
28 September 2018
Ceased Simon Starling — Owns 25–50% of shares

Group structure 12 companies

Ownership group derived from the Companies House PSC register

Flashpoint Climbing Group Limited Owns 50–75% of shares
Abertawe Climbing Ltd Owns 75–100% of shares
Bristol Rocks Limited Owns 75–100% of shares
Bristol Rocks Tavern Limited Owns 75–100% of shares
FP Cardiff Limited Owns 75–100% of shares
Freedog Bristol Limited Owns 75–100% of shares
Mothership Climbing Ltd Status not confirmedOwns 75–100% of shares
The Church Climbing Ltd Status not confirmedOwns 75–100% of shares
The Climbing Gym Limited This company Owns 75–100% of shares
Bloc Climbing Ltd Owns 75–100% of shares
Clip N Climb Bristol Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£267,375
Cash
£189,875
Employees
28
Debt Ratio
49%
Current Ratio
1.3x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £757,730 £559,982 £499,020 £269,935 £322,431 £267,375
Balance sheet detail
202520242023202220212020
Fixed Assets£262,628£275,851£297,196£314,124£370,048£339,215
Current Assets£263,737£364,773£230,481£526,586£311,969£721,841
Debtors£61,115£61,996£38,227£113,232£74,310£58,539
Cash£189,875£290,637£176,198£402,934£226,239£646,287
Creditors (< 1 year)£202,737£260,693£198,032£255,838£63,838£193,672
Creditors (> 1 year)£0£0£24,355£41,284£64,446
Net Current Assets£61,000£104,080£32,449£270,748£248,131£528,169
Net Assets£267,375£322,431£269,935£499,020£559,982£757,730
Shareholder Funds£267,375£322,431£269,935£499,020£559,982£757,730

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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