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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Rowland, Jeffrey Martin
Company Director born in August 1953Individual (2 offsprings)Officer2008-02-23 ~ 2012-01-01OF - Director → CIF 0Rowland, Jeffrey Martin
Individual (2 offsprings)Officer2005-02-22 ~ 2012-01-01OF - Secretary → CIF 0 - 2
Rowland, Jamie John
Born in May 1978Individual (5 offsprings)Officer2005-02-22 ~ nowOF - Director → CIF 0Mr Jamie John Rowland
Born in May 1978Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3CF CLIENT SECRETARY LIMITED 0457906614 Bridge House, Bridge Street, Sunderland, Tyne & WearDissolved Corporate (685 offsprings)Officer2005-02-22 ~ 2005-02-22OF - Secretary → CIF 0
- 4CF CLIENT DIRECTOR LIMITED - now 04542246VALIANT FORMATIONS LIMITED - 2002-11-04DYNAMIC INTERACTIVE LIMITED - 2002-10-0114 Bridge House, Bridge Street, Sunderland, Tyne & WearDissolved Corporate (533 offsprings)Officer2005-02-22 ~ 2005-02-22OF - Director → CIF 0
Company in focus
BICYCLE DOCTOR (SOUTH WALES) LTD
Period: 2005-02-22 ~ 2019-07-02
Company number: 05372904
Registered name
BICYCLE DOCTOR (SOUTH WALES) LTD - Dissolved
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2017-03-31
10,000 GBP2016-03-31
Property, Plant & Equipment
2,742 GBP2017-03-31
3,228 GBP2016-03-31
Fixed Assets
10,742 GBP2017-03-31
13,228 GBP2016-03-31
Total Inventories
152,830 GBP2017-03-31
144,082 GBP2016-03-31
Debtors
2,688 GBP2017-03-31
15,859 GBP2016-03-31
Current Assets
155,518 GBP2017-03-31
159,941 GBP2016-03-31
Creditors
Current
156,012 GBP2017-03-31
160,119 GBP2016-03-31
Net Current Assets/Liabilities
-494 GBP2017-03-31
-178 GBP2016-03-31
Total Assets Less Current Liabilities
10,248 GBP2017-03-31
13,050 GBP2016-03-31
Net Assets/Liabilities
9,642 GBP2017-03-31
12,444 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
9,542 GBP2017-03-31
12,344 GBP2016-03-31
Equity
9,642 GBP2017-03-31
12,444 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
8,000 GBP2017-03-31
10,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,797 GBP2017-03-31
6,797 GBP2016-03-31
Furniture and fittings
2,964 GBP2017-03-31
2,964 GBP2016-03-31
Motor vehicles
24,900 GBP2017-03-31
24,900 GBP2016-03-31
Computers
2,250 GBP2017-03-31
1,922 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
36,911 GBP2017-03-31
36,583 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,797 GBP2017-03-31
6,797 GBP2016-03-31
Furniture and fittings
2,652 GBP2017-03-31
2,575 GBP2016-03-31
Motor vehicles
22,771 GBP2017-03-31
22,061 GBP2016-03-31
Computers
1,949 GBP2017-03-31
1,922 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,169 GBP2017-03-31
33,355 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
710 GBP2016-04-01 ~ 2017-03-31
Computers
27 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
312 GBP2017-03-31
389 GBP2016-03-31
Motor vehicles
2,129 GBP2017-03-31
2,839 GBP2016-03-31
Computers
301 GBP2017-03-31
Merchandise
152,830 GBP2017-03-31
144,082 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,688 GBP2017-03-31
15,859 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
13,662 GBP2017-03-31
6,521 GBP2016-03-31
Trade Creditors/Trade Payables
Current
16,463 GBP2017-03-31
25,488 GBP2016-03-31
Other Taxation & Social Security Payable
Current
50,579 GBP2017-03-31
34,060 GBP2016-03-31
Other Creditors
Current
75,308 GBP2017-03-31
94,050 GBP2016-03-31
Bank Overdrafts
Secured
13,662 GBP2017-03-31
6,521 GBP2016-03-31
- Registered number 05372904
BICYCLE DOCTOR (SOUTH WALES) LTD
InfoLlanover House, Llanover Road, Pontypridd, Mid Glamorgan CF37 4DYPRIVATE LIMITED COMPANY incorporated on 2005-02-22 and dissolved on 2019-07-02 (14 years 4 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.