Pitch 9 Climbing Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

The firm is located in Brighton registered with number: 07345536. This firm was started in 2010. The main office of the firm is located at Maria House 35 Millers Road. The zip code is BN1 5NP. This firm's classified under the NACE and SIC code 93110 - Operation of sports facilities. 31st August 2022 is the last time the company accounts were reported.

1 transaction have been registered in 2014 with a sum total of £400. In 2013 there was a similar number of transactions (exactly 2) that added up to £530. Cooperation with the Brighton & Hove City council covered the following areas: Services.

The info we posses regarding this particular company's personnel implies the existence of two directors: Thomas B. and James G. who were appointed on Friday 13th August 2010.

Executives who control the firm include: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-2 176	83	98 570	218 845

Balance Sheet
Cash Bank On Hand					216 911	126 805	162 446	143 725	168 810	275 120	204 106	230 488	325 218
Current Assets	100	20 061	235 217	270 935	273 634	180 389	215 032	211 354	232 974	313 834	250 297	290 313	381 607
Debtors		6 775	22 696	27 936	33 323	26 884	26 786	34 129	32 464	10 134	15 241	22 344	22 572
Net Assets Liabilities					218 845	133 931	187 615	194 458	206 817	176 081	168 240	234 502	333 496
Other Debtors					24 446	24 643	25 188					692
Property Plant Equipment					131 330	129 785	124 974	128 794	143 436	135 150	107 856	94 960	176 462
Total Inventories					23 400	26 700	25 800	33 500	31 700	28 580	30 950	37 480	33 817
Cash Bank In Hand	100	13 286	212 521	222 999	216 911
Net Assets Liabilities Including Pension Asset Liability		-2 176	83	98 570	218 845
Stocks Inventory				20 000	23 400
Tangible Fixed Assets			123 380	140 918	131 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-2 276	-17	98 470	218 745
Shareholder Funds	100	-2 176	83	98 570	218 845

Other Financial Data
Accrued Liabilities							1 650	2 605	2 399	2 586	2 049	2 228	2 406
Accumulated Depreciation Impairment Property Plant Equipment					53 094	75 990	100 671	129 374	160 830	196 353	231 748	266 259	298 288
Additions Other Than Through Business Combinations Property Plant Equipment						21 351	19 870	32 523	46 098	27 237		21 615	113 530
Amounts Owed To Related Parties					60 334	60 334	41 792
Average Number Employees During Period					17	17	17	23	22	25	23	24	27
Creditors					161 387	151 545	128 427	127 575	152 410	248 764	170 863	134 092	181 066
Dividend Per Share Interim											840	2 920	3 780
Financial Assets									1 000	1 000
Fixed Assets								128 794	144 436	136 150	108 856	95 961	177 462
Increase From Depreciation Charge For Year Property Plant Equipment						22 896	24 681	28 703	31 456	35 523		34 511	32 029
Investments Fixed Assets											1 000	1 000	1 000
Net Current Assets Liabilities	100	-2 176	-116 101	-16 034	112 249	28 846	86 605	83 779	80 564	65 070	79 434	156 221	200 541
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					49 210	35 455	35 160	42 117	41 791	143 504	70 896		1 070
Other Inventories					23 400	26 700	25 800	33 500	31 700	28 580	30 950	37 480	33 817
Par Value Share		1	1	1	1			1	1	1		1	1
Prepayments							25 188	31 223	31 980	8 892	15 088	20 359	21 629
Property Plant Equipment Gross Cost					184 424	205 775	225 645	258 168	304 266	331 503	339 604	361 219	474 750
Provisions For Liabilities Balance Sheet Subtotal					24 733	24 700	23 964	18 115	18 183	25 139	20 050	17 679	44 507
Taxation Social Security Payable					24 351	27 987	25 863	30 336	75 184	98 052	80 769	128 229	164 835
Total Assets Less Current Liabilities	100	-2 176	7 279	124 884	243 578	158 631	211 579	212 573	225 000	201 220	188 290	252 181	378 003
Trade Creditors Trade Payables					27 492	27 769	25 612	28 252	33 036	4 622	17 149	3 635	12 755
Trade Debtors Trade Receivables					8 878	2 241	1 598	2 906	484	1 242	153	1 293	943
Creditors Due Within One Year		22 237	351 318	286 969	161 385
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			7 196	26 314	24 733
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			138 247	35 992	10 184
Tangible Fixed Assets Cost Or Valuation			138 247	174 239	184 423
Tangible Fixed Assets Depreciation			14 867	33 321	53 094
Tangible Fixed Assets Depreciation Charged In Period			14 867	18 454	19 773

Company staff

Thomas B.

Role: Director

Appointed: 13 August 2010

Latest update: 27 February 2024

James G.

Role: Director

Appointed: 13 August 2010

Latest update: 27 February 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 400.00
2014-07-09	PAY00678587		£ 400.00	Services
2013	Brighton & Hove City	2	£ 530.00
2013-08-21	PAY00593799		£ 320.00	Services
2013-09-18	PAY00600597		£ 210.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 400.00

2014-07-09

PAY00678587

£ 400.00

Services

2013

Brighton & Hove City

£ 530.00

2013-08-21

PAY00593799

£ 320.00

Services

2013-09-18

PAY00600597

£ 210.00

Services

Pitch 9 Climbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

James G.

People with significant control

James G.

Thomas B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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