Bristol Bike Doc Ltd in Bristol, BS15 1AN

Description

Data updated on: 01-11-2023

The Bristol Bike Doc Ltd business has been in this business field for at least thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07636619, Bristol Bike Doc was set up as a Private Limited Company located in 339 Two Mile Hill Road, Bristol BS15 1AN. The firm's classified under the NACE and SIC code 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. The business latest filed accounts documents cover the period up to 31st May 2022 and the latest confirmation statement was submitted on 11th March 2023.

As for the business, all of director's duties have so far been executed by Leslie J. and Jonathan B.. Amongst these two individuals, Jonathan B. has managed business for the longest period of time, having become a vital addition to company's Management Board on 2011.

Executives who have control over the firm are as follows: Jonathan B. owns 1/2 or less of company shares. Leslie J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-4 081	-8 247	254	4 137	10 826

Balance Sheet
Current Assets	9 560	11 583	18 909	16 072	23 874	11 289	18 127	19 756	19 557	54 485	41 553	34 554
Net Assets Liabilities						6 786	2 528	2 294	2 656	7 975	6 478	10 467
Cash Bank In Hand	4 960	7 283	14 609	13 522	22 324
Debtors	800	800	800	800	800
Net Assets Liabilities Including Pension Asset Liability	-4 081	-8 247	254	4 137	10 826
Stocks Inventory	3 800	3 500	3 500	1 750	750
Tangible Fixed Assets	17 997	12 021	12 049	10 120	8 708

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 083	-8 249	252	4 135	10 824
Shareholder Funds	-4 081	-8 247	254	4 137	10 826

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						15 109	24 563	25 087	29 219	40 978	35 973	39 453
Fixed Assets	17 997	12 021	12 049	10 120	8 708	10 606	8 964	14 825	12 286	9 878	10 948	8 989
Net Current Assets Liabilities	-17 303	-16 693	-9 420	-4 808	2 118	11 289	18 127	5 331	9 662	13 507	5 580	4 899
Total Assets Less Current Liabilities	694	-4 672	2 629	5 312	10 826	21 895	2 528	9 494	2 624	23 385	16 528	4 090
Creditors Due After One Year	4 775	3 575	2 375	1 175
Creditors Due Within One Year	26 863	28 276	28 329	20 880	21 756
Tangible Fixed Assets Additions					232
Tangible Fixed Assets Cost Or Valuation	21 608	18 007	20 352	20 352	20 584
Tangible Fixed Assets Depreciation	3 611	5 986	8 303	10 232	11 876
Tangible Fixed Assets Depreciation Charged In Period		2 375		1 929	1 644
Tangible Fixed Assets Disposals		3 601

Company staff

Leslie J.

Role: Director

Appointed: 15 March 2017

Latest update: 26 December 2023

Jonathan B.

Role: Director

Appointed: 17 May 2011

Latest update: 26 December 2023

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leslie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Bristol Bike Doc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie J.

Jonathan B.

Leslie J.

Leslie J.

People with significant control

Jonathan B.

Leslie J.

Accounts Documents

Company filings

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