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
    Winters, Christopher Alex
    Director born in February 1979
    Individual (1 offspring)
    Officer
    2018-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Mitchell, James Stuart
    Director And Company Secretary born in April 1980
    Individual (8 offsprings)
    Officer
    2005-03-22 ~ now
    OF - Director → CIF 0
  • 3
    17-18, Aylesbury Street, London, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -1,682,729 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Button, Julian Andrew
    Director born in July 1967
    Individual (1 offspring)
    Officer
    2005-03-22 ~ 2008-11-20
    OF - Director → CIF 0
  • 2
    Mitchell, John Stuart
    Customer Services Manager born in March 1949
    Individual
    Officer
    2008-10-07 ~ 2018-09-04
    OF - Director → CIF 0
    Mitchell, John Stuart
    Individual
    Officer
    2005-03-22 ~ 2018-09-04
    OF - Secretary → CIF 0
  • 3
    L A CORPORATE LIMITED
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Dissolved Corporate (2 parents, 11 offsprings)
    Officer
    2005-03-22 ~ 2005-03-22
    PE - Secretary → CIF 0
  • 4
    Po Box 384, 10 St George Street, Douglas, Isle Of Man
    Corporate
    Officer
    2005-03-22 ~ 2005-03-22
    PE - Director → CIF 0
parent relation
Company in focus

SPORTSBIKESHOP LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
48,373,715 GBP2022-10-01 ~ 2023-09-30
43,721,521 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-35,943,965 GBP2022-10-01 ~ 2023-09-30
-32,432,888 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
12,429,750 GBP2022-10-01 ~ 2023-09-30
11,288,633 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-8,278,519 GBP2022-10-01 ~ 2023-09-30
-7,205,600 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
4,314,050 GBP2022-10-01 ~ 2023-09-30
4,155,381 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
74,712 GBP2022-10-01 ~ 2023-09-30
3,447 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
4,378,578 GBP2022-10-01 ~ 2023-09-30
4,137,666 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
3,608,594 GBP2022-10-01 ~ 2023-09-30
3,819,432 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
3,608,594 GBP2022-10-01 ~ 2023-09-30
3,819,432 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
982,752 GBP2023-09-30
888,193 GBP2022-09-30
Property, Plant & Equipment
2,257,207 GBP2023-09-30
2,728,815 GBP2022-09-30
Fixed Assets
3,239,959 GBP2023-09-30
3,617,008 GBP2022-09-30
Total Inventories
13,636,558 GBP2023-09-30
12,071,207 GBP2022-09-30
Debtors
3,071,089 GBP2023-09-30
2,473,420 GBP2022-09-30
Cash at bank and in hand
1,901,167 GBP2023-09-30
1,356,165 GBP2022-09-30
Current Assets
18,608,814 GBP2023-09-30
15,900,792 GBP2022-09-30
Creditors
Current
4,777,722 GBP2023-09-30
6,044,426 GBP2022-09-30
Net Current Assets/Liabilities
13,831,092 GBP2023-09-30
9,856,366 GBP2022-09-30
Total Assets Less Current Liabilities
17,071,051 GBP2023-09-30
13,473,374 GBP2022-09-30
Creditors
Non-current
-55,370 GBP2023-09-30
-88,330 GBP2022-09-30
Net Assets/Liabilities
16,677,576 GBP2023-09-30
13,068,982 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
16,677,476 GBP2023-09-30
13,068,882 GBP2022-09-30
9,249,450 GBP2021-09-30
Equity
16,677,576 GBP2023-09-30
13,068,982 GBP2022-09-30
9,249,550 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,608,594 GBP2022-10-01 ~ 2023-09-30
3,819,432 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
3,801,798 GBP2022-10-01 ~ 2023-09-30
3,686,645 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
349,561 GBP2022-10-01 ~ 2023-09-30
366,846 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,361 GBP2022-10-01 ~ 2023-09-30
71,840 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,233,720 GBP2022-10-01 ~ 2023-09-30
4,125,331 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1622022-10-01 ~ 2023-09-30
1642021-10-01 ~ 2022-09-30
Director Remuneration
231,395 GBP2022-10-01 ~ 2023-09-30
421,630 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
784,665 GBP2022-10-01 ~ 2023-09-30
319,795 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
757,691 GBP2022-10-01 ~ 2023-09-30
248,783 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
963,637 GBP2022-10-01 ~ 2023-09-30
786,157 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
1,691,061 GBP2023-09-30
1,354,104 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
708,309 GBP2023-09-30
465,911 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
242,398 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
982,752 GBP2023-09-30
888,193 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,010 GBP2023-09-30
103,010 GBP2022-09-30
Furniture and fittings
2,839,383 GBP2023-09-30
2,498,040 GBP2022-09-30
Motor vehicles
85,330 GBP2023-09-30
85,330 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,618,996 GBP2023-09-30
4,187,743 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,243 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-17,243 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,793,080 GBP2023-09-30
1,050,518 GBP2022-09-30
Motor vehicles
24,057 GBP2023-09-30
7,296 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,361,789 GBP2023-09-30
1,458,928 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
742,562 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
16,761 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902,861 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
103,010 GBP2023-09-30
103,010 GBP2022-09-30
Furniture and fittings
1,046,303 GBP2023-09-30
1,447,522 GBP2022-09-30
Motor vehicles
61,273 GBP2023-09-30
78,034 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,761 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
118,196 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
61,273 GBP2023-09-30
78,034 GBP2022-09-30
Under hire purchased contracts or finance leases
148,943 GBP2023-09-30
267,139 GBP2022-09-30
Merchandise
13,636,558 GBP2023-09-30
12,071,207 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,537,103 GBP2023-09-30
1,985,590 GBP2022-09-30
Other Debtors
Current
45,852 GBP2023-09-30
53,096 GBP2022-09-30
Prepayments
Current
488,134 GBP2023-09-30
434,734 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,071,089 GBP2023-09-30
2,473,420 GBP2022-09-30
Other Remaining Borrowings
Current
79,036 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
31,973 GBP2023-09-30
46,417 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,540,327 GBP2023-09-30
5,190,489 GBP2022-09-30
Corporation Tax Payable
Current
354,491 GBP2023-09-30
248,783 GBP2022-09-30
Other Taxation & Social Security Payable
Current
93,557 GBP2023-09-30
91,805 GBP2022-09-30
Other Creditors
Current
16,488 GBP2023-09-30
21,135 GBP2022-09-30
Accrued Liabilities
Current
178,997 GBP2023-09-30
87,197 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
55,370 GBP2023-09-30
88,330 GBP2022-09-30
Between one and five year, hire purchase agreements
55,370 GBP2023-09-30
88,330 GBP2022-09-30
hire purchase agreements
87,343 GBP2023-09-30
134,747 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,014,960 GBP2023-09-30
922,830 GBP2022-09-30
Between one and five year
3,978,888 GBP2023-09-30
3,576,460 GBP2022-09-30
More than five year
2,274,367 GBP2023-09-30
2,624,682 GBP2022-09-30
All periods
7,268,215 GBP2023-09-30
7,123,972 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
328,355 GBP2023-09-30
316,062 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,608,594 GBP2022-10-01 ~ 2023-09-30
  • SPORTSBIKESHOP LIMITED
    Info
    Registered number 05401500
    Sportsbikeshop Hereward Close, Kirton, Boston, Lincolnshire PE20 1QS
    Private Limited Company incorporated on 2005-03-22 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.