The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Colley, Mark Edward
    Investor born in August 1984
    Individual (41 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Colley
    Born in August 1984
    Individual (41 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Thornley, Thomas Paul
    Managing Director born in April 1982
    Individual (7 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
  • 3
    Kinnersley, Jack Lewis Mott
    Investor born in May 1993
    Individual (8 offsprings)
    Officer
    2020-08-14 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Wright, Julian Beric
    British born in November 1969
    Individual (3 offsprings)
    Officer
    2017-03-31 ~ 2019-09-06
    OF - Director → CIF 0
  • 2
    Meachen, Margaret Joan
    Individual (1 offspring)
    Officer
    1999-11-25 ~ 2017-03-17
    OF - Secretary → CIF 0
  • 3
    Meachen, Paul Robert
    Bicycle Sales And Repairs born in October 1966
    Individual (4 offsprings)
    Officer
    1999-11-25 ~ 2017-03-31
    OF - Director → CIF 0
    Mr Paul Robert Meachen
    Born in October 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-11-25 ~ 1999-11-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAUL'S CYCLES LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Average Number of Employees
162023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Property, Plant & Equipment
99,306 GBP2024-01-31
103,350 GBP2023-01-31
Fixed Assets
99,306 GBP2024-01-31
103,350 GBP2023-01-31
Total Inventories
2,197,835 GBP2024-01-31
3,699,813 GBP2023-01-31
Debtors
Current
6,963,176 GBP2024-01-31
6,837,373 GBP2023-01-31
Cash at bank and in hand
107,725 GBP2024-01-31
313,263 GBP2023-01-31
Current Assets
9,268,736 GBP2024-01-31
10,850,449 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-3,635,751 GBP2024-01-31
-2,324,310 GBP2023-01-31
Net Current Assets/Liabilities
5,632,985 GBP2024-01-31
8,526,139 GBP2023-01-31
Total Assets Less Current Liabilities
5,732,291 GBP2024-01-31
8,629,489 GBP2023-01-31
Net Assets/Liabilities
5,732,291 GBP2024-01-31
8,619,930 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
5,732,290 GBP2024-01-31
8,619,929 GBP2023-01-31
Equity
5,732,291 GBP2024-01-31
8,619,930 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-01 ~ 2024-01-31
Motor vehicles
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,759 GBP2024-01-31
178,746 GBP2023-01-31
Motor vehicles
28,500 GBP2024-01-31
28,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
222,259 GBP2024-01-31
207,246 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
88,413 GBP2023-01-31
Motor vehicles
15,484 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
103,897 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,802 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
3,254 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
19,056 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,215 GBP2024-01-31
Motor vehicles
18,738 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,953 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
89,544 GBP2024-01-31
90,334 GBP2023-01-31
Motor vehicles
9,762 GBP2024-01-31
13,016 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
6,807,397 GBP2024-01-31
6,583,260 GBP2023-01-31
Other Debtors
Current
24,231 GBP2024-01-31
45,226 GBP2023-01-31
Prepayments/Accrued Income
Current
131,548 GBP2024-01-31
208,887 GBP2023-01-31
Other Remaining Borrowings
Current
396,777 GBP2024-01-31
1,183,472 GBP2023-01-31
Trade Creditors/Trade Payables
Current
236,271 GBP2024-01-31
1,089,019 GBP2023-01-31
Amounts owed to group undertakings
Current
2,803,768 GBP2024-01-31
Taxation/Social Security Payable
Current
150,538 GBP2024-01-31
17,586 GBP2023-01-31
Other Creditors
Current
1,591 GBP2024-01-31
993 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
46,806 GBP2024-01-31
33,240 GBP2023-01-31
Creditors
Current
3,635,751 GBP2024-01-31
2,324,310 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
  • PAUL'S CYCLES LIMITED
    Info
    Registered number 03883525
    Unit A 13 Yaxham Road, Dereham, Norfolk NR19 1HB
    Private Limited Company incorporated on 1999-11-25 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.