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Bikelawyer Limited LLANTWIT MAJOR

Founded in 2010, Bikelawyer, classified under reg no. 07266028 is an active company. Currently registered at The Old Bank CF61 1WG, Llantwit Major the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Hanna C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 26 May 2010 and Hanna C. has been with the company for the least time - from 15 March 2013. As of 9 June 2024, there was 1 ex director - Jonathan E.. There were no ex secretaries.

Bikelawyer Limited Address / Contact

Office Address The Old Bank
Office Address2 Commercial Street
Town Llantwit Major
Post code CF61 1WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07266028
Date of Incorporation Wed, 26th May 2010
Industry Solicitors
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Hanna C.

Position: Director

Appointed: 15 March 2013

Andrew C.

Position: Director

Appointed: 26 May 2010

Jonathan E.

Position: Director

Appointed: 31 January 2017

Resigned: 01 September 2023

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Hanna C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.

Hanna C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth419 679591 716689 540      
Balance Sheet
Cash Bank On Hand  127 715162 491216 265162 496298 649355 463727 869
Current Assets465 524571 774687 859939 985911 1311 183 2561 467 6571 504 9711 711 448
Debtors453 106519 001560 144777 49493 012122 747140 093185 658203 497
Net Assets Liabilities  689 540804 035848 4691 047 5131 290 3911 347 1651 487 475
Other Debtors  6 3507 08410 9936 000  2 600
Property Plant Equipment  1 7761 016149 530144 580141 028136 960132 944
Total Inventories    601 854898 3161 028 915963 850780 082
Cash Bank In Hand12 41852 773127 715      
Intangible Fixed Assets355 200240 000124 800      
Net Assets Liabilities Including Pension Asset Liability419 679591 716689 540      
Tangible Fixed Assets3 3713 1041 776      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve419 677591 714689 538      
Shareholder Funds419 679591 716689 540      
Other
Accrued Liabilities Deferred Income  3 1027 931 3 7423 8404 4785 561
Accumulated Depreciation Impairment Property Plant Equipment  6 7977 55713 27918 70224 290 36 424
Average Number Employees During Period  7766677
Bank Borrowings Overdrafts    6 66711 40623 17115 91016 667
Comprehensive Income Expense    315 252464 017   
Corporation Tax Payable  79 19384 31668 218110 141113 146  
Creditors  124 540146 566122 845146 537200 930191 977269 665
Deferred Tax Asset Debtors     303303  
Deferred Tax Liabilities     -303-303  
Dividends Paid    360 313264 975   
Dividends Paid On Shares     264 975235 912465 952470 550
Fixed Assets358 571243 104126 57610 616149 530144 580141 028136 960132 944
Income Expense Recognised Directly In Equity    -360 313-264 975   
Increase Decrease In Depreciation Impairment Property Plant Equipment      4 948 4 948
Increase From Depreciation Charge For Year Property Plant Equipment   760 5 4235 588 6 365
Net Current Assets Liabilities61 782349 233563 319793 419788 2861 037 0221 266 7271 312 9941 441 783
Other Creditors    4 1073 742   
Other Taxation Social Security Payable  4 1254 61439 17715 34445 132  
Pension Other Post-employment Benefit Costs Other Pension Costs    62 21265 620   
Prepayments Accrued Income  4 97714 489 7 9797 8308 5659 697
Profit Loss    315 252464 017   
Property Plant Equipment Gross Cost  8 573 162 808163 282165 318 169 368
Provisions For Liabilities Balance Sheet Subtotal  355 -303-303   
Social Security Costs    15 12612 645   
Staff Costs Employee Benefits Expense    220 710247 363   
Taxation Including Deferred Taxation Balance Sheet Subtotal       -578-994
Taxation Social Security Payable       166 912242 587
Total Additions Including From Business Combinations Property Plant Equipment     4742 036 2 349
Total Assets Less Current Liabilities420 353592 337689 895804 035937 8161 181 2991 407 7551 449 9541 574 727
Trade Creditors Trade Payables  4 1457 6764 6765 90415 6414 6774 850
Trade Debtors Trade Receivables  99 852101 63182 019108 465131 960177 093191 200
Wages Salaries    143 372169 098   
Work In Progress     898 3161 028 915963 850780 082
Amount Specific Advance Or Credit Directors   62     
Amount Specific Advance Or Credit Made In Period Directors   62     
Amount Specific Advance Or Credit Repaid In Period Directors   98 803     
Accumulated Amortisation Impairment Intangible Assets  451 200566 400     
Creditors Due Within One Year403 742222 541124 540      
Increase From Amortisation Charge For Year Intangible Assets   115 200     
Intangible Assets  124 8009 600     
Intangible Assets Gross Cost  576 000      
Intangible Fixed Assets Aggregate Amortisation Impairment220 800336 000451 200      
Intangible Fixed Assets Amortisation Charged In Period 115 200115 200      
Intangible Fixed Assets Cost Or Valuation576 000576 000       
Nominal Value Shares Issued Specific Share Issue   1     
Number Shares Allotted 22      
Number Shares Issued Fully Paid   62     
Number Shares Issued Specific Share Issue   62     
Par Value Share 111     
Provisions For Liabilities Charges674621355      
Share Capital Allotted Called Up Paid 22      
Tangible Fixed Assets Additions 1 446       
Tangible Fixed Assets Cost Or Valuation7 1278 573       
Tangible Fixed Assets Depreciation3 7565 4696 797      
Tangible Fixed Assets Depreciation Charged In Period 1 7131 328      
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Report of purchase of own shares
filed on: 20th, September 2023 		Free Download (4 pages)

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