{ "company_number": "07358072", "name": "Climbing Trees Online Marketing Ltd", "url": "/company/07358072", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-26", "dissolved_on": null, "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" } ], "registered_address": { "id": 1842247, "url": "/address/1842247", "line1": "16 BLACKFRIARS STREET", "line2": "", "post_town": "SALFORD", "county": "", "country": "ENGLAND", "postcode": "M3 5BQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07358072", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07358072/accounts/2025-08-31", "pdf_url": "/company/07358072/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "37914.00", "debtors": "384007.00", "cash_bank_in_hand": "709359.00", "current_assets": "1093366.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "782883.00", "total_assets_less_current_liabilities": "820797.00", "net_assets_liabilities": "774993.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "770251.00", "shareholder_funds": "1.00", "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-May2026.zip" }, { "url": "/company/07358072/accounts/2024-08-31", "pdf_url": "/company/07358072/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "47458.00", "debtors": "352797.00", "cash_bank_in_hand": "621764.00", "current_assets": "974561.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "654854.00", "total_assets_less_current_liabilities": "702312.00", "net_assets_liabilities": "652150.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "647408.00", "shareholder_funds": "1.00", "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-May2025.zip" }, { "url": "/company/07358072/accounts/2023-08-31", "pdf_url": "/company/07358072/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "58542.00", "debtors": "306269.00", "cash_bank_in_hand": "477762.00", "current_assets": "784031.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "429288.00", "total_assets_less_current_liabilities": "487830.00", "net_assets_liabilities": "487830.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2024.zip" }, { "url": "/company/07358072/accounts/2022-08-31", "pdf_url": "/company/07358072/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "74409.00", "debtors": "231761.00", "cash_bank_in_hand": "368087.00", "current_assets": "599848.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "367181.00", "total_assets_less_current_liabilities": "441590.00", "net_assets_liabilities": "386091.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-January2023.zip" }, { "url": "/company/07358072/accounts/2021-08-31", "pdf_url": "/company/07358072/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "2536.00", "debtors": "217140.00", "cash_bank_in_hand": "166822.00", "current_assets": "383962.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "199911.00", "total_assets_less_current_liabilities": "202447.00", "net_assets_liabilities": "201947.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-December2021.zip" }, { "url": "/company/07358072/accounts/2020-08-31", "pdf_url": "/company/07358072/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "3432.00", "debtors": "93512.00", "cash_bank_in_hand": "79898.00", "current_assets": "173410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93255.00", "total_assets_less_current_liabilities": "96687.00", "net_assets_liabilities": "96187.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-December2020.zip" }, { "url": "/company/07358072/accounts/2019-08-31", "pdf_url": "/company/07358072/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2316.00", "debtors": "87315.00", "cash_bank_in_hand": "25929.00", "current_assets": "113244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44567.00", "total_assets_less_current_liabilities": "46883.00", "net_assets_liabilities": "46483.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-November2019.zip" }, { "url": "/company/07358072/accounts/2018-08-31", "pdf_url": "/company/07358072/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1654.00", "debtors": "69039.00", "cash_bank_in_hand": "10994.00", "current_assets": "80033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37892.00", "total_assets_less_current_liabilities": "39546.00", "net_assets_liabilities": "39246.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-November2018.zip" }, { "url": "/company/07358072/accounts/2017-08-31", "pdf_url": "/company/07358072/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2596.00", "debtors": "41358.00", "cash_bank_in_hand": "9951.00", "current_assets": "51309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16454.00", "total_assets_less_current_liabilities": "19050.00", "net_assets_liabilities": "18550.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-November2017.zip" }, { "url": "/company/07358072/accounts/2016-08-31", "pdf_url": "/company/07358072/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Climbing Trees Online Marketing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2467.00", "debtors": "32570.00", "cash_bank_in_hand": "4667.00", "current_assets": "37237.00", "creditors_due_within_one_year": "29043.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8194.00", "total_assets_less_current_liabilities": "10661.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "10160.00", "shareholder_funds": "10161.00", "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-November2016.zip" }, { "url": "/company/07358072/accounts/2015-08-31", "pdf_url": "/company/07358072/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Climbing Trees Online Marketing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3839.00", "debtors": "34676.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "35022.00", "creditors_due_after_one_year": "999.00", "net_current_assets_liabilities": "7385.00", "total_assets_less_current_liabilities": "11224.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9424.00", "shareholder_funds": "9425.00", "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-November2015.zip" }, { "url": "/company/07358072/accounts/2014-08-31", "pdf_url": "/company/07358072/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Climbing Trees Online Marketing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5612.00", "debtors": "37939.00", "cash_bank_in_hand": "214.00", "current_assets": "38153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1384.00", "total_assets_less_current_liabilities": "6996.00", "net_assets_liabilities": "470.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "469.00", "shareholder_funds": "470.00", "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-November2014.zip" }, { "url": "/company/07358072/accounts/2013-08-31", "pdf_url": "/company/07358072/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Climbing Trees Online Marketing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2362.00", "debtors": "31652.00", "cash_bank_in_hand": "0.00", "current_assets": "31652.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1355.00", "total_assets_less_current_liabilities": "1007.00", "net_assets_liabilities": "507.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "506.00", "shareholder_funds": "507.00", "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-October2013.zip" }, { "url": "/company/07358072/accounts/2012-08-31", "pdf_url": "/company/07358072/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Climbing Trees Online Marketing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2208.00", "debtors": "25311.00", "cash_bank_in_hand": "5119.00", "current_assets": "30430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1490.00", "total_assets_less_current_liabilities": "718.00", "net_assets_liabilities": "318.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "317.00", "shareholder_funds": "318.00", "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-November2012.zip" }, { "url": "/company/07358072/accounts/2011-08-31", "pdf_url": "/company/07358072/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Climbing Trees Online Marketing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "713.00", "debtors": "13216.00", "cash_bank_in_hand": "13307.00", "current_assets": "26523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4596.00", "total_assets_less_current_liabilities": "5309.00", "net_assets_liabilities": "5209.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5208.00", "shareholder_funds": "5209.00", "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-October2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07358072/filing-history" }, "confirmation_statement": { "next_due": "2026-09-09", "last_made_up": "2025-08-26" }, "officers": [ { "name": "HOLLIMAN, Alexis Gregor", "person_url": "/person/8102936", "role": "director", "appointed_on": "2010-08-26", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-09T10:01:04+00:00" } ], "psc": [ { "name": "Mrs Kirsten Josephine Mooring", "kind": "individual-person-with-significant-control", "person_url": "/person/2733562", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2026-02-16", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Alexis Gregor Holliman", "kind": "individual-person-with-significant-control", "person_url": "/person/215518", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-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": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+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." }