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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
    Rossiter, Steven John
    Born in December 1989
    Individual (1 offspring)
    Officer
    2024-05-23 ~ now
    OF - Director → CIF 0
  • 2
    Herron, Matthew Steven
    Born in July 1979
    Individual (5 offsprings)
    Officer
    2011-05-09 ~ now
    OF - Director → CIF 0
    Matthew Steven Herron
    Born in July 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Parker, Maureen Kathleen
    Born in November 1969
    Individual (5 offsprings)
    Officer
    2012-02-10 ~ now
    OF - Director → CIF 0
    Maureen Kathleen Parker
    Born in November 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Geddes, Andrew William
    Born in June 1965
    Individual (1 offspring)
    Officer
    2011-05-09 ~ 2012-02-11
    OF - Director → CIF 0
parent relation
Company in focus

GLOUCESTERSHIRE BIKE PROJECT C.I.C.

Period: 2011-05-09 ~ now
Company number: 07626603
Registered name
GLOUCESTERSHIRE BIKE PROJECT C.I.C. - now
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Turnover/Revenue
384,629 GBP2024-04-01 ~ 2025-03-31
363,741 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-222,238 GBP2024-04-01 ~ 2025-03-31
-231,177 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
162,391 GBP2024-04-01 ~ 2025-03-31
132,564 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-142,206 GBP2024-04-01 ~ 2025-03-31
-134,135 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
20,185 GBP2024-04-01 ~ 2025-03-31
-1,571 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,347 GBP2024-04-01 ~ 2025-03-31
-4,858 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
16,838 GBP2024-04-01 ~ 2025-03-31
-6,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
72,175 GBP2025-03-31
74,216 GBP2024-03-31
Fixed Assets
72,175 GBP2025-03-31
74,216 GBP2024-03-31
Total Inventories
42,500 GBP2025-03-31
21,500 GBP2024-03-31
Debtors
0 GBP2025-03-31
5,151 GBP2024-03-31
Cash at bank and in hand
124,577 GBP2025-03-31
135,284 GBP2024-03-31
Current Assets
167,077 GBP2025-03-31
161,935 GBP2024-03-31
Net Current Assets/Liabilities
140,862 GBP2025-03-31
138,937 GBP2024-03-31
Total Assets Less Current Liabilities
213,037 GBP2025-03-31
213,153 GBP2024-03-31
Net Assets/Liabilities
203,843 GBP2025-03-31
185,005 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
203,843 GBP2025-03-31
185,005 GBP2024-03-31
Equity
203,843 GBP2025-03-31
185,005 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,003 GBP2025-03-31
87,003 GBP2024-03-31
Plant and equipment
12,557 GBP2025-03-31
12,557 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,005 GBP2025-03-31
17,005 GBP2024-03-31
Vehicles
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,565 GBP2025-03-31
119,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,532 GBP2025-03-31
13,792 GBP2024-03-31
Plant and equipment
12,557 GBP2025-03-31
12,557 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,301 GBP2025-03-31
16,000 GBP2024-03-31
Vehicles
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,390 GBP2025-03-31
45,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,740 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
71,471 GBP2025-03-31
73,211 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
704 GBP2025-03-31
1,005 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Other types of inventories not specified separately
42,500 GBP2025-03-31
21,500 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
5,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,051 GBP2025-03-31
17,464 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,370 GBP2025-03-31
1,614 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,527 GBP2025-03-31
3,674 GBP2024-03-31
Other Creditors
Amounts falling due within one year
267 GBP2025-03-31
246 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,194 GBP2025-03-31
28,148 GBP2024-03-31
  • GLOUCESTERSHIRE BIKE PROJECT C.I.C.
    Info
    Registered number 07626603
    16 Commercial Road, Gloucester, Gloucestershire GL1 2EA
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2011-05-09 (15 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
child relation
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.