ROCK OVER CLIMBING LTDActive

Company number 07096508Private limited companyIncorporated 2009

Key figures

−£1,303,544-21.3%
Net assets 2025
-1.5 m-1 m-500 k0202020212022202320242025

Like most small UK companies, ROCK OVER CLIMBING LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m202020212022202320242025
Filed accounts2020–2025
20212022202320242025
Cash at bank and in hand82,32796,64128,58745,147—
Total assets106,204188,482105,487129,819399,869
Total liabilities555,422968,9461,422,925—1,690,926
Net assets / total equity-274,956-352,979-833,507-1,074,634-1,303,544
Average number of employees1625353232

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

Operation of sports facilities

As described in the company's latest filed accounts.

Summary: ROCK OVER CLIMBING LTD

Company

ROCK OVER CLIMBING LTD is a private limited company registered with Companies House under company number 07096508. It was incorporated on 5 Dec 2009. Its status is active. The registered office is in Manchester (M20). Its nature of business (SIC 2007) is operation of sports facilities (93110).

Accounts

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files micro-entity accounts. Net assets were −£1,303,544, down 21.3% on the previous year. Total assets were £399,869 and total liabilities £1,690,926. The company had an average of 32 employees. Figures are available for 6 financial years (2020–2025).

Control and charges

One person with significant control is registered. 1 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 19 Dec 2026.