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Biketech Stoke Limited STOKE-ON-TRENT

Founded in 2012, Biketech Stoke, classified under reg no. 08339805 is an active company. Currently registered at 40 Barnfield ST4 5JE, Stoke-on-trent the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Josephine U., Russell U.. Of them, Josephine U., Russell U. have been with the company the longest, being appointed on 21 December 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Biketech Stoke Limited Address / Contact

Office Address 40 Barnfield
Town Stoke-on-trent
Post code ST4 5JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08339805
Date of Incorporation Fri, 21st Dec 2012
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Josephine U.

Position: Director

Appointed: 21 December 2012

Russell U.

Position: Director

Appointed: 21 December 2012

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Russell U. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Josephine U. This PSC owns 25-50% shares.

Russell U.

Notified on 21 December 2016
Nature of control: 25-50% shares

Josephine U.

Notified on 21 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 24816 185       
Balance Sheet
Cash Bank On Hand  14 06710 11017 00823 27944 12950 05462 799
Current Assets12 45424 45619 29514 61020 38028 07747 68254 59167 583
Debtors87   1071 7985531 5371 784
Net Assets Liabilities  24 39521 29825 75233 54249 35254 65368 051
Other Debtors    107  1 163173
Property Plant Equipment  35 78428 39223 84918 96416 85913 35121 418
Total Inventories  5 2284 5003 2653 0003 0003 0003 000
Cash Bank In Hand6 61818 707       
Net Assets Liabilities Including Pension Asset Liability12 24816 185       
Stocks Inventory5 7495 749       
Tangible Fixed Assets49 80040 555       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve12 24616 183       
Shareholder Funds12 24816 185       
Other
Accumulated Depreciation Impairment Property Plant Equipment  32 65240 04545 15250 03754 38258 05761 202
Average Number Employees During Period  2222212
Comprehensive Income Expense  8 2106 9038 45411 79029 03020 80121 398
Corporation Tax Payable   2 1442 7613 8067 2105 5462 695
Creditors  20 42015 15814 4239 89611 98610 75316 881
Depreciation Rate Used For Property Plant Equipment    1515151515
Dividends Paid   10 0004 0004 00012 50015 5008 000
Fixed Assets49 80040 55535 78428 39223 84918 96416 85913 35121 418
Income Expense Recognised Directly In Equity   -10 000-4 000-4 000-12 500-15 500-8 000
Increase From Depreciation Charge For Year Property Plant Equipment   7 3935 1074 8854 3453 6753 145
Net Current Assets Liabilities-20 514-11 176-1 125-5485 95718 18135 69643 83850 702
Other Creditors  18 32911 06110 0713 1083 2882 6681 903
Other Taxation Social Security Payable  1 9021 8311 5912 2831 2281 590 
Payments To Related Parties    8 400    
Profit Loss  8 2106 9038 45411 79029 03020 80121 398
Property Plant Equipment Gross Cost   68 43769 00169 00171 24171 40882 621
Provisions For Liabilities Balance Sheet Subtotal  7 1375 3944 0543 6033 2032 5364 069
Total Additions Including From Business Combinations Property Plant Equipment      2 24016711 213
Total Assets Less Current Liabilities29 28629 37934 65927 84429 80637 14552 55557 18972 120
Trade Creditors Trade Payables  189122 69926094912 283
Trade Debtors Trade Receivables     1 7985533741 611
Creditors Due After One Year7 0785 103       
Creditors Due Within One Year32 96835 632       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges9 9608 091       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 967       
Tangible Fixed Assets Cost Or Valuation63 46264 429       
Tangible Fixed Assets Depreciation13 66223 874       
Tangible Fixed Assets Depreciation Charged In Period 10 212       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/12/21
filed on: 21st, December 2023 		Free Download (3 pages)

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