The Sherwood Climbing Company Ltd

Active07728295 Private limited company
Incorporated
3 August 2011 (15 years)
Industry
Other sports activities (93199)
Directors
Jane Margaret Newman
Thomas Newman
Owned by
Steven Anthony Dunning
Luke Philip Bowers
Accounts type
Total exemption full
Region
Yorkshire
Address
173 Richardshaw Lane
Stanningley
Leeds
LS28 6AA

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
17 August 2027
Last conf. stmt
3 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 1 August 2025
British
Born April 1977 (49)
Newman, Jane Margaret
Director · Appointed 16 May 2014
British
Born October 1953 (73)
Newman, Thomas
Director · Appointed 16 May 2014
British
Born March 1988 (38)
Director · Appointed 3 August 2011
British
Born March 1977 (49)
Officer history (2 former)
1 August 2025
Appointed Bowers, Luke Philip as Director
1 August 2025
Resigned Bowers, Luke Philip as Secretary
1 August 2025
Resigned Bowers, Luke Philip as Director
16 May 2014
Appointed Newman, Jane Margaret as Director
16 May 2014
Appointed Newman, Thomas as Director
3 August 2011
Appointed Dunning, Steven Anthony as Director
3 August 2011
Appointed Bowers, Luke Philip as Secretary
3 August 2011
Appointed Bowers, Luke Philip as Director

Ownership 2 active

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

Individual · Notified 3 August 2016
Owns 25–50% of shares
British
Born March 1977 (49)
Individual · Notified 3 August 2016
Owns 25–50% of shares
British
Born April 1977 (49)

Financials

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

Cash
£102,343
Current Ratio
1.6x

Trend

Shareholder Funds
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £45,854 £2,668 £9,535 £3,845 £49,295 £144,578 £161,363
Balance sheet detail
2025202420232022202120202019
Fixed Assets£50,072£62,590£78,238£97,797£122,246£152,807£25,655
Current Assets£286,215£271,663£118,001£34,275£193,510£47,915£100,962
Debtors£183,872£50,800
Cash£102,343£220,863
Creditors (< 1 year)£174,924£189,675£151,750£133,238£271,436£200,554£88,753
Creditors (> 1 year)£0£39,167
Net Current Assets£111,291£81,988(£73,544)(£150,139)£20,199
Net Assets£9,535£2,668£45,854
Shareholder Funds£161,363£144,578£49,295£3,845£9,535£2,668£45,854

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 August 2026Confirmation statement with updates3 August 2026
27 May 2026Total exemption full accounts31 August 2025
14 August 2025Termination of appointment of a secretary
14 August 2025Termination of appointment of a director
14 August 2025Appointment of a director
Show all recent filings

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