Bearings Uk (wb) Limited is a private limited company situated at Chawston Crossroads, Chawston, Bedford MK44 3BL. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-06, this 3-year-old company is run by 2 directors.
Director Mark B., appointed on 06 January 2021. Director Andrew W., appointed on 06 January 2021.
The company is categorised as "manufacture of other fabricated metal products n.e.c." (SIC code: 25990), "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The latest confirmation statement was filed on 2023-06-30 and the due date for the following filing is 2024-07-14. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Chawston Crossroads |
| Office Address2 | Chawston |
| Town | Bedford |
| Post code | MK44 3BL |
| Country of origin | United Kingdom |
| Registration Number | 13115239 |
| Date of Incorporation | Wed, 6th Jan 2021 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 06 January 2021
Position: Director
Appointed: 06 January 2021
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 21 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 21 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 932 | 22 076 |
| Current Assets | 111 337 | 137 618 |
| Debtors | 42 130 | 61 702 |
| Net Assets Liabilities | 38 | 11 289 |
| Other Debtors | 6 218 | |
| Property Plant Equipment | 4 578 | 11 188 |
| Total Inventories | 56 275 | 53 840 |
| Other | ||
| Accrued Liabilities | 1 545 | 11 768 |
| Accumulated Amortisation Impairment Intangible Assets | 3 521 | 7 721 |
| Accumulated Depreciation Impairment Property Plant Equipment | 922 | 2 377 |
| Amounts Owed To Other Related Parties Other Than Directors | 103 807 | 103 807 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 39 | 1 920 |
| Creditors | 132 486 | 148 211 |
| Fixed Assets | 22 057 | 24 467 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 521 | 4 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 1 455 |
| Intangible Assets | 17 479 | 13 279 |
| Intangible Assets Gross Cost | 21 000 | |
| Merchandise | 56 275 | 53 840 |
| Net Current Assets Liabilities | -21 149 | -10 593 |
| Other Creditors | 1 540 | 1 104 |
| Other Taxation Social Security Payable | 1 106 | 1 584 |
| Prepayments | 143 | 200 |
| Property Plant Equipment Gross Cost | 5 500 | 13 565 |
| Provisions | 870 | 2 585 |
| Provisions For Liabilities Balance Sheet Subtotal | 870 | 2 585 |
| Total Additions Including From Business Combinations Intangible Assets | 21 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 8 065 |
| Total Assets Less Current Liabilities | 908 | 13 874 |
| Trade Creditors Trade Payables | 20 416 | 23 654 |
| Trade Debtors Trade Receivables | 35 769 | 61 502 |
| Value-added Tax Payable | 4 033 | 4 374 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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