{ "company_number": "07096508", "name": "Rock Over Climbing Ltd", "url": "/company/07096508", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-12-05", "dissolved_on": null, "sic_codes": [ { "code": "93110", "description": "Operation of sports facilities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93110" } ], "registered_address": { "id": 2791804, "url": "/address/2791804", "line1": "21 LEOPOLD AVENUE", "line2": "WEST DIDSBURY", "post_town": "MANCHESTER", "county": "", "country": "", "postcode": "M20 1JL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07096508", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07096508/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Rock Over Climbing Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "428499.00", "debtors": "66572.00", "cash_bank_in_hand": "45147.00", "current_assets": "129819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1096140.00", "total_assets_less_current_liabilities": "-667641.00", "net_assets_liabilities": "-1074634.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07096508/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Rock Over Climbing Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "483931.00", "debtors": "60900.00", "cash_bank_in_hand": "28587.00", "current_assets": "105487.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-900192.00", "total_assets_less_current_liabilities": "-416261.00", "net_assets_liabilities": "-833507.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07096508/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Rock Over Climbing Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "427485.00", "debtors": "84341.00", "cash_bank_in_hand": "96641.00", "current_assets": "188482.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-415486.00", "total_assets_less_current_liabilities": "11999.00", "net_assets_liabilities": "-352979.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/07096508/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Rock Over Climbing Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "174262.00", "debtors": "22377.00", "cash_bank_in_hand": "82327.00", "current_assets": "106204.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-353574.00", "total_assets_less_current_liabilities": "-179312.00", "net_assets_liabilities": "-274956.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07096508/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Rock Over Climbing Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "230336.00", "debtors": "22800.00", "cash_bank_in_hand": "43484.00", "current_assets": "67284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-503787.00", "total_assets_less_current_liabilities": "-273451.00", "net_assets_liabilities": "-413610.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07096508/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "307025.00", "debtors": "17935.00", "cash_bank_in_hand": "53245.00", "current_assets": "76204.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-485439.00", "total_assets_less_current_liabilities": "-178414.00", "net_assets_liabilities": "-294904.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/07096508/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "312534.00", "debtors": "7868.00", "cash_bank_in_hand": "62877.00", "current_assets": "76145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-613168.00", "total_assets_less_current_liabilities": "-300634.00", "net_assets_liabilities": "-325402.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/07096508/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "343820.00", "debtors": "10250.00", "cash_bank_in_hand": "8406.00", "current_assets": "23656.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-655486.00", "total_assets_less_current_liabilities": "-311666.00", "net_assets_liabilities": "-329420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07096508/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "311091.00", "debtors": "41414.00", "cash_bank_in_hand": "12800.00", "current_assets": "59614.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-522752.00", "total_assets_less_current_liabilities": "-211661.00", "net_assets_liabilities": "-241065.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07096508/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "285415.00", "debtors": "7674.00", "cash_bank_in_hand": "25708.00", "current_assets": "39782.00", "creditors_due_within_one_year": "214326.00", "creditors_due_after_one_year": "292303.00", "net_current_assets_liabilities": "-174544.00", "total_assets_less_current_liabilities": "110871.00", "net_assets_liabilities": "-181432.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-181532.00", "shareholder_funds": "-181432.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07096508/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100787.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35156.00", "creditors_due_within_one_year": "118825.00", "creditors_due_after_one_year": "160804.00", "net_current_assets_liabilities": "-83669.00", "total_assets_less_current_liabilities": "17118.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/07096508/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95952.00", "debtors": "8567.00", "cash_bank_in_hand": "12220.00", "current_assets": "25517.00", "creditors_due_within_one_year": "111883.00", "creditors_due_after_one_year": "153193.00", "net_current_assets_liabilities": "-86366.00", "total_assets_less_current_liabilities": "9586.00", "net_assets_liabilities": "-143607.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-143707.00", "shareholder_funds": "-143607.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07096508/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "92341.00", "debtors": "9205.00", "cash_bank_in_hand": "8595.00", "current_assets": "22650.00", "creditors_due_within_one_year": "107364.00", "creditors_due_after_one_year": "139672.00", "net_current_assets_liabilities": "-84714.00", "total_assets_less_current_liabilities": "7627.00", "net_assets_liabilities": "-132045.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-132145.00", "shareholder_funds": "-132045.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/07096508/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Rock Over Climbing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "107137.00", "debtors": "8272.00", "cash_bank_in_hand": "4523.00", "current_assets": "16045.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-109313.00", "total_assets_less_current_liabilities": "-2176.00", "net_assets_liabilities": "-155312.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-155412.00", "shareholder_funds": "-155312.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-12-31", "filing_date": "2011-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07096508/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07096508/filing-history/MzA0Mzg5MDg4OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07096508/filing-history" }, "confirmation_statement": { "next_due": "2026-12-19", "last_made_up": "2025-12-05" }, "officers": [], "psc": [ { "name": "Mr Thomas Frederic Stewart", "kind": "individual-person-with-significant-control", "person_url": "/person/4994387", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }