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 2
  • 1
    Rice, Michael John
    Company Director born in September 1965
    Individual (2 offsprings)
    Officer
    2019-05-24 ~ now
    OF - Director → CIF 0
    Mr Michael John Rice
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    2019-05-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Richard Geoffrey Balfe
    Born in April 1980
    Individual (3 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Balfe, Richard
    Director born in April 1980
    Individual (3 offsprings)
    Officer
    2011-03-30 ~ 2024-01-31
    OF - Director → CIF 0
    Balfe, Richard Geoffrey
    Individual (3 offsprings)
    Officer
    2019-04-09 ~ 2021-05-25
    OF - Secretary → CIF 0
    Balfe, Richard
    Individual (3 offsprings)
    Officer
    2022-01-31 ~ 2024-01-31
    OF - Secretary → CIF 0
  • 2
    Amicucci-brown, Mark
    Director born in March 1974
    Individual
    Officer
    2021-05-25 ~ 2021-12-02
    OF - Director → CIF 0
  • 3
    Hannell, Stephanie Jane
    Chartered Accountant born in May 1975
    Individual
    Officer
    2021-05-25 ~ 2021-12-13
    OF - Director → CIF 0
    Hannell, Stephanie Jane
    Individual
    Officer
    2021-05-25 ~ 2021-12-13
    OF - Secretary → CIF 0
  • 4
    Balfe, Eleanor Lucy
    Individual (1 offspring)
    Officer
    2012-04-24 ~ 2019-04-09
    OF - Secretary → CIF 0
parent relation
Company in focus

BALFE'S BIKES LTD

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,427,048 GBP2019-04-01 ~ 2020-03-31
976,978 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-747,823 GBP2019-04-01 ~ 2020-03-31
-475,788 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
679,225 GBP2019-04-01 ~ 2020-03-31
501,190 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-697,446 GBP2019-04-01 ~ 2020-03-31
-452,809 GBP2018-04-01 ~ 2019-03-31
Other operating income
83,527 GBP2019-04-01 ~ 2020-03-31
55,566 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
65,306 GBP2019-04-01 ~ 2020-03-31
103,947 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
65,306 GBP2019-04-01 ~ 2020-03-31
103,947 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,825 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
35,997 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
163,693 GBP2020-03-31
59,423 GBP2019-03-31
Fixed Assets
199,690 GBP2020-03-31
59,423 GBP2019-03-31
Total Inventories
392,474 GBP2020-03-31
119,133 GBP2019-03-31
Debtors
85,845 GBP2020-03-31
8,858 GBP2019-03-31
Cash at bank and in hand
57,234 GBP2020-03-31
58,484 GBP2019-03-31
Current Assets
535,553 GBP2020-03-31
186,475 GBP2019-03-31
Net Current Assets/Liabilities
108,380 GBP2020-03-31
53,206 GBP2019-03-31
Total Assets Less Current Liabilities
308,070 GBP2020-03-31
112,629 GBP2019-03-31
Net Assets/Liabilities
21,838 GBP2020-03-31
-26,642 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
20,838 GBP2020-03-31
-26,643 GBP2019-03-31
Equity
21,838 GBP2020-03-31
-26,642 GBP2019-03-31
Average Number of Employees
252019-04-01 ~ 2020-03-31
202018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
35,997 GBP2020-03-31
0 GBP2019-03-31
Other than goodwill
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets - Gross Cost
35,997 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-03-31
0 GBP2019-03-31
Other than goodwill
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2019-04-01 ~ 2020-03-31
Other than goodwill
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
35,997 GBP2020-03-31
0 GBP2019-03-31
Other than goodwill
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,558 GBP2020-03-31
59,745 GBP2019-03-31
Tools/Equipment for furniture and fittings
86,124 GBP2020-03-31
86,124 GBP2019-03-31
Office equipment
32,085 GBP2020-03-31
21,331 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
285,767 GBP2020-03-31
167,200 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,791 GBP2020-03-31
17,766 GBP2019-03-31
Tools/Equipment for furniture and fittings
77,541 GBP2020-03-31
72,373 GBP2019-03-31
Office equipment
19,742 GBP2020-03-31
17,638 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,074 GBP2020-03-31
107,777 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,025 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
5,168 GBP2019-04-01 ~ 2020-03-31
Office equipment
2,104 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,297 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
142,767 GBP2020-03-31
41,979 GBP2019-03-31
Tools/Equipment for furniture and fittings
8,583 GBP2020-03-31
13,751 GBP2019-03-31
Office equipment
12,343 GBP2020-03-31
3,693 GBP2019-03-31
Other types of inventories not specified separately
392,474 GBP2020-03-31
119,133 GBP2019-03-31
Trade Debtors/Trade Receivables
8,143 GBP2020-03-31
Prepayments/Accrued Income
17,702 GBP2020-03-31
8,858 GBP2019-03-31
Other Debtors
60,000 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
314,264 GBP2020-03-31
91,838 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,395 GBP2020-03-31
33,888 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,643 GBP2020-03-31
3,883 GBP2019-03-31
Other Creditors
Amounts falling due within one year
44,871 GBP2020-03-31
3,660 GBP2019-03-31
Amounts falling due after one year
286,232 GBP2020-03-31
139,271 GBP2019-03-31
  • BALFE'S BIKES LTD
    Info
    Registered number 07584071
    Unit 2, Camino Park, James Watt Way, Crawley, West Sussex RH10 9TZ
    Private Limited Company incorporated on 2011-03-30 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.