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
    Bargewell, Aaron
    Finance Manager born in May 1980
    Individual (6 offsprings)
    Officer
    2013-08-22 ~ dissolved
    OF - Director → CIF 0
  • 2
    Beasant, Ian Jeffery
    Managing Director born in October 1968
    Individual (6 offsprings)
    Officer
    2013-08-22 ~ dissolved
    OF - Director → CIF 0
  • 3
    Charnwood Edge, Syston Road, Cossington, Leicester, England
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2021-12-31
    Person with significant control
    2021-01-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Ian Jeffery Beasant
    Born in October 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-01
    PE - Has significant influence or control → CIF 0
  • 2
    Hari, Raj Kiran Singh
    Individual (2 offsprings)
    Officer
    2013-08-22 ~ 2019-07-19
    OF - Secretary → CIF 0
parent relation
Company in focus

CYCLE STORES (SOUTH WEST) LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Average Number of Employees
112021-01-01 ~ 2021-12-31
Turnover/Revenue
1,696,930 GBP2021-01-01 ~ 2021-12-31
1,281,453 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-1,010,091 GBP2021-01-01 ~ 2021-12-31
-768,554 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
686,839 GBP2021-01-01 ~ 2021-12-31
512,899 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-571,046 GBP2021-01-01 ~ 2021-12-31
-376,381 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
115,793 GBP2021-01-01 ~ 2021-12-31
136,518 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
115,793 GBP2021-01-01 ~ 2021-12-31
136,518 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
92,757 GBP2021-01-01 ~ 2021-12-31
110,433 GBP2020-01-01 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
-268,981 GBP2021-12-31
-361,738 GBP2020-12-31
-472,171 GBP2019-12-31
Intangible Assets
99,504 GBP2021-12-31
112,520 GBP2020-12-31
Property, Plant & Equipment
9,260 GBP2021-12-31
1,936 GBP2020-12-31
Fixed Assets
108,764 GBP2021-12-31
114,456 GBP2020-12-31
Total Inventories
61,006 GBP2021-12-31
47,502 GBP2020-12-31
Debtors
223,150 GBP2021-12-31
82,427 GBP2020-12-31
Cash at bank and in hand
67,600 GBP2021-12-31
181,913 GBP2020-12-31
Current Assets
351,756 GBP2021-12-31
311,842 GBP2020-12-31
Net Current Assets/Liabilities
-376,745 GBP2021-12-31
-475,194 GBP2020-12-31
Total Assets Less Current Liabilities
-267,981 GBP2021-12-31
-360,738 GBP2020-12-31
Net Assets/Liabilities
-267,981 GBP2021-12-31
-360,738 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Equity
-267,981 GBP2021-12-31
-360,738 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
3,051 GBP2021-01-01 ~ 2021-12-31
1,233 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
800 GBP2021-01-01 ~ 2021-12-31
800 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
284,663 GBP2021-01-01 ~ 2021-12-31
184,903 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
24,263 GBP2021-01-01 ~ 2021-12-31
10,327 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,079 GBP2021-01-01 ~ 2021-12-31
7,524 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
313,005 GBP2021-01-01 ~ 2021-12-31
202,754 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
22,001 GBP2021-01-01 ~ 2021-12-31
25,938 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
536,180 GBP2021-12-31
504,889 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
436,676 GBP2021-12-31
392,369 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,307 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
99,504 GBP2021-12-31
112,520 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,886 GBP2021-12-31
10,511 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,626 GBP2021-12-31
8,575 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,051 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,260 GBP2021-12-31
1,936 GBP2020-12-31
Finished Goods
61,006 GBP2021-12-31
47,502 GBP2020-12-31
Prepayments/Accrued Income
34,982 GBP2021-12-31
52,359 GBP2020-12-31
Other Debtors
187,168 GBP2021-12-31
29,068 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,672 GBP2021-12-31
-13,308 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,276 GBP2021-12-31
4,506 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
49,121 GBP2021-12-31
26,085 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,641 GBP2021-12-31
30,463 GBP2020-12-31
Other Creditors
Amounts falling due within one year
3,018 GBP2021-12-31
6,822 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,500 GBP2021-12-31
77,189 GBP2020-12-31
Between one and five year
273,000 GBP2021-12-31
171,000 GBP2020-12-31
More than five year
196,542 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
590,042 GBP2021-12-31
248,189 GBP2020-12-31
  • CYCLE STORES (SOUTH WEST) LIMITED
    Info
    Registered number 08661592
    Charnwood Edge Syston Road, Cossington, Leicester, Leicestershire LE7 4UZ
    Private Limited Company incorporated on 2013-08-22 and dissolved on 2024-05-14 (10 years 8 months). The company status is Dissolved.
    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.