Thepedalrevolution Community Interest Company started in year 2011 as Community Interest Company with registration number 07744004. The Thepedalrevolution Community Interest Company company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Great Yarmouth at Station House 150 Lowestoft Road. Postal code: NR31 6JA. Since Sunday 14th October 2018 Thepedalrevolution Community Interest Company is no longer carrying the name Pedal Park Community Interest Company.
The company has 3 directors, namely Helen R., Bryan T. and Neil T.. Of them, Neil T. has been with the company the longest, being appointed on 17 August 2011 and Helen R. has been with the company for the least time - from 23 November 2018. As of 29 April 2025, there were 4 ex directors - Joshua P., Gareth E. and others listed below. There were no ex secretaries.
Office Address | Station House 150 Lowestoft Road |
Office Address2 | Gorleston On Sea |
Town | Great Yarmouth |
Post code | NR31 6JA |
Country of origin | United Kingdom |
Registration Number | 07744004 |
Date of Incorporation | Wed, 17th Aug 2011 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (333 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 23 November 2018
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 17 August 2011
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Neil T. The abovementioned PSC and has 75,01-100% shares.
Neil T.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Pedal Park Community Interest Company | October 14, 2018 |
Activating Cic | July 18, 2016 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 053 | 11 019 | 6 819 |
Current Assets | 13 480 | 17 790 | 14 002 |
Debtors | 5 427 | 6 771 | 7 183 |
Net Assets Liabilities | 37 772 | 30 775 | 29 534 |
Other Debtors | 1 771 | 1 771 | |
Property Plant Equipment | 24 922 | 20 859 | 16 711 |
Other | |||
Accrued Liabilities Deferred Income | 630 | 7 874 | 1 179 |
Accumulated Depreciation Impairment Property Plant Equipment | 109 860 | 116 813 | 122 383 |
Administrative Expenses | 78 937 | 74 071 | |
Average Number Employees During Period | 5 | 5 | 5 |
Cost Sales | 19 451 | 43 820 | |
Creditors | 630 | 7 874 | 1 179 |
Distribution Costs | 2 257 | 2 964 | |
Fixed Assets | 24 922 | 20 859 | 16 711 |
Gross Profit Loss | 44 400 | 70 038 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 953 | 5 570 | |
Net Current Assets Liabilities | 12 850 | 9 916 | 12 823 |
Operating Profit Loss | -14 282 | -6 997 | |
Other Operating Income | 22 512 | ||
Prepayments Accrued Income | 5 000 | 7 183 | |
Profit Loss On Ordinary Activities After Tax | -12 511 | -6 997 | |
Profit Loss On Ordinary Activities Before Tax | -14 282 | -6 997 | |
Property Plant Equipment Gross Cost | 134 782 | 137 672 | 139 094 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 771 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 890 | 1 422 | |
Total Assets Less Current Liabilities | 37 772 | 30 775 | 29 534 |
Trade Debtors Trade Receivables | 3 656 | ||
Turnover Revenue | 63 851 | 113 858 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 17th August 2024 filed on: 30th, September 2024 |
confirmation statement | Free Download (3 pages) |
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