Davy's Bikes Limited in Bangor, BT19 7PP

Description

Data updated on: 01-11-2023

The enterprise named Davy's Bikes was started on 2017-12-13 as a Private Limited Company. This company's office can be contacted at Bangor on 1a 2 Balloo Park. Assuming you want to get in touch with this company by mail, the zip code is BT19 7PP. The registration number for Davy's Bikes Limited is NI649821. This company's principal business activity number is 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. Davy's Bikes Ltd released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2022-12-12.

Taking into consideration this firm's constant development, it was necessary to appoint other company leaders: Anne M. and Martin M. who have been aiding each other since 2023 to exercise independent judgement of the business.

Executives who control the firm include: Anne M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		75 738	163 630	96 144	88 022
Current Assets		226 153	395 010	631 934	810 596
Debtors		40 415	6 641	23 364	28 097
Net Assets Liabilities	100	36 341	221 863	427 489	522 343
Property Plant Equipment			1 160	51 892	58 589
Total Inventories		110 000	224 739	512 426	694 477

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500
Accumulated Amortisation Impairment Intangible Assets			11 051	22 102	33 153
Accumulated Depreciation Impairment Property Plant Equipment			40	3 283	10 426
Additions Other Than Through Business Combinations Investment Property Fair Value Model				75 035
Additions Other Than Through Business Combinations Property Plant Equipment			1 200	53 975	13 840
Average Number Employees During Period		3	4	5	5
Creditors		134 583	50 000	34 496	25 734
Fixed Assets		55 254	45 363	160 079	155 725
Increase From Amortisation Charge For Year Intangible Assets			11 051	11 051	11 051
Increase From Depreciation Charge For Year Property Plant Equipment			40	3 243	7 143
Intangible Assets		55 254	44 203	33 152	22 101
Intangible Assets Gross Cost		55 254	55 254	55 254	55 254
Investment Property				75 035	75 035
Investment Property Fair Value Model				75 035
Net Current Assets Liabilities		91 570	228 000	301 906	392 352
Number Shares Issued Fully Paid		100	100	100	100
Other Inventories		110 000	224 739	512 426	694 477
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost			1 200	55 175	69 015
Total Assets Less Current Liabilities	100	146 824	273 363	461 985	548 077
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Anne M.

Role: Director

Appointed: 13 September 2023

Latest update: 20 February 2024

Martin M.

Role: Director

Appointed: 29 July 2020

Latest update: 20 February 2024

People with significant control

Anne M.

Notified on 20 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Martin M.

Notified on 29 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 13 December 2017

Ceased on 20 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Martin M.

Notified on 13 December 2017

Ceased on 30 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-13
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Davy's Bikes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Martin M.

Martin M.

David M.

People with significant control

Anne M.

Martin M.

David M.

Martin M.

Accounts Documents

Company filings

Filing category

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