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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.

Parent entities and officers
Active 2
  • 1
    Gunn, Alex
    Bicycle Maintenance born in April 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-08 ~ now
    OF - Director → CIF 0
    Mr Alexander Iain Gunn
    Born in April 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-08 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Gooding, Jake
    Bicycle Maintenance born in March 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-10-08 ~ now
    OF - Director → CIF 0
    Mr Jake David Gooding
    Born in March 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-10-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BIKE REHAB LTD

Standard Industrial Classification
95290 - Repair Of Personal And Household Goods N.e.c.
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
6,033 GBP2024-09-30
10,258 GBP2023-09-30
Fixed Assets
6,033 GBP2024-09-30
10,258 GBP2023-09-30
Total Inventories
30,800 GBP2024-09-30
34,177 GBP2023-09-30
Debtors
18,157 GBP2024-09-30
30,285 GBP2023-09-30
Current assets - Investments
32,524 GBP2024-09-30
10,000 GBP2023-09-30
Cash at bank and in hand
18,509 GBP2024-09-30
39,040 GBP2023-09-30
Current Assets
99,990 GBP2024-09-30
113,502 GBP2023-09-30
Creditors
-67,372 GBP2024-09-30
-79,265 GBP2023-09-30
Net Current Assets/Liabilities
32,618 GBP2024-09-30
34,237 GBP2023-09-30
Total Assets Less Current Liabilities
38,651 GBP2024-09-30
44,495 GBP2023-09-30
Creditors
Non-current
-9,802 GBP2024-09-30
-17,154 GBP2023-09-30
Net Assets/Liabilities
28,849 GBP2024-09-30
27,341 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
28,649 GBP2024-09-30
27,141 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,090 GBP2024-09-30
8,090 GBP2023-09-30
Motor vehicles
14,600 GBP2024-09-30
14,600 GBP2023-09-30
Furniture and fittings
12,964 GBP2024-09-30
12,964 GBP2023-09-30
Computers
2,734 GBP2024-09-30
2,734 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,388 GBP2024-09-30
38,388 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,090 GBP2024-09-30
8,090 GBP2023-09-30
Motor vehicles
8,821 GBP2024-09-30
5,171 GBP2023-09-30
Furniture and fittings
12,710 GBP2024-09-30
12,557 GBP2023-09-30
Computers
2,734 GBP2024-09-30
2,312 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,355 GBP2024-09-30
28,130 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,650 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
153 GBP2023-10-01 ~ 2024-09-30
Computers
422 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
5,779 GBP2024-09-30
9,429 GBP2023-09-30
Furniture and fittings
254 GBP2024-09-30
407 GBP2023-09-30
Computers
422 GBP2023-09-30
Raw Materials
30,800 GBP2024-09-30
34,177 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
60 GBP2023-09-30
Prepayments/Accrued Income
Current
1,242 GBP2024-09-30
11,242 GBP2023-09-30
Other Debtors
Current
328 GBP2023-09-30
Other Taxation & Social Security Payable
Current
659 GBP2023-09-30
Amounts owed by directors
Current
16,915 GBP2024-09-30
17,996 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
7,352 GBP2024-09-30
7,352 GBP2023-09-30
Corporation Tax Payable
Current
4,957 GBP2024-09-30
7,165 GBP2023-09-30
Amount of value-added tax that is payable
Current
11,102 GBP2024-09-30
9,775 GBP2023-09-30
Other Creditors
Current
324 GBP2024-09-30
127 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
43,637 GBP2024-09-30
54,846 GBP2023-09-30
Creditors
Current
67,372 GBP2024-09-30
79,265 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,802 GBP2024-09-30
17,154 GBP2023-09-30
Dividends paid as a final distribution
30,000 GBP2023-10-01 ~ 2024-09-30
20,000 GBP2022-10-01 ~ 2023-09-30
  • BIKE REHAB LTD
    Info
    Registered number 08723957
    icon of addressUnit 7 Devonshire Business Park, 100 Wellington Street, Sheffield S1 4HX
    Private Limited Company incorporated on 2013-10-08 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.