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Stone (Stoke) Clip N Climb Ltd

Stone (Stoke) Clip N Climb Ltd is an active company incorporated on 23 October 2017 with the registered office located in Stone, Staffordshire. Stone (Stoke) Clip N Climb Ltd was registered 8 years ago.
Status
Active
Active since incorporation
Company No
11025208
Private limited company
Age
8 years
Incorporated 23 October 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Due Soon
Dated 22 October 2024 (1 year ago)
Next confirmation dated 22 October 2025
Due by 5 November 2025 (4 days remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
Unit 6 Opal Way
Stone Business Park
Stone
ST15 0YJ
England
Same address for the past 6 years
Telephone
01785 812906
Email
Unreported
People
Officers
4
Shareholders
2
Controllers (PSC)
3
Director • British • Lives in UK • Born in Sep 1973
Director • British • Lives in England • Born in Jul 1992
Director • British • Lives in England • Born in Jul 1989
Director • British • Lives in England • Born in Nov 1979
Mr Nathan James Bourne
PSC • British • Lives in England • Born in Jul 1989
Shareholders, PSCs & Group Structure
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Mutual Companies
Ua Cheshire Trampoline Park Ltd
Naomi Natasha Bourne is a mutual person.
Active
At The Box Ltd
Edward James Bassett is a mutual person.
Active
J.A. Bassett Limited
Laurence John Bassett is a mutual person.
Active
Bourne Ua Ltd
Naomi Natasha Bourne is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£47.57K
Increased by £1.82K (+4%)
Turnover
Unreported
Same as previous period
Employees
21
Same as previous period
Total Assets
£221.21K
Decreased by £5.49K (-2%)
Total Liabilities
-£54.07K
Decreased by £18.03K (-25%)
Net Assets
£167.14K
Increased by £12.54K (+8%)
Debt Ratio (%)
24%
Decreased by 7.36% (-23%)
Latest Activity
Mr Nathan James Bourne (PSC) Details Changed
17 Days Ago on 14 Oct 2025
Miss Naomi Natasha Bourne Appointed
1 Month Ago on 1 Oct 2025
Mr Nathan James Bourne Appointed
1 Month Ago on 1 Oct 2025
Edward James Bassett Resigned
1 Month Ago on 1 Oct 2025
Laurence John Bassett Resigned
1 Month Ago on 1 Oct 2025
Ua Cheshire Trampoline Park Ltd (PSC) Appointed
1 Month Ago on 1 Oct 2025
Ian John Bourne (PSC) Appointed
1 Month Ago on 1 Oct 2025
Nathan James Bourne (PSC) Appointed
1 Month Ago on 1 Oct 2025
Laurence John Bassett (PSC) Resigned
1 Month Ago on 1 Oct 2025
Edward James Bassett (PSC) Resigned
1 Month Ago on 1 Oct 2025
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Documents
Notification of Ua Cheshire Trampoline Park Ltd as a person with significant control on 1 October 2025
Submitted on 15 Oct 2025
Notification of Nathan James Bourne as a person with significant control on 1 October 2025
Submitted on 15 Oct 2025
Change of details for Mr Nathan James Bourne as a person with significant control on 14 October 2025
Submitted on 15 Oct 2025
Notification of Ian John Bourne as a person with significant control on 1 October 2025
Submitted on 15 Oct 2025
Appointment of Miss Naomi Natasha Bourne as a director on 1 October 2025
Submitted on 15 Oct 2025
Termination of appointment of Laurence John Bassett as a director on 1 October 2025
Submitted on 15 Oct 2025
Termination of appointment of Edward James Bassett as a director on 1 October 2025
Submitted on 15 Oct 2025
Appointment of Mr Nathan James Bourne as a director on 1 October 2025
Submitted on 15 Oct 2025
Cessation of Edward James Bassett as a person with significant control on 1 October 2025
Submitted on 14 Oct 2025
Cessation of Laurence John Bassett as a person with significant control on 1 October 2025
Submitted on 14 Oct 2025
Repayment History
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