Bearings Uk (wb) Limited in Bedford, MK44 3BL

Description

Data updated on: 01-11-2023

Bearings Uk (wb) came into being in 2021 as a company enlisted under no 13115239, located at MK44 3BL Bedford at Chawston Crossroads. This company has been in business for 3 years and its state is active. This company's registered with SIC code 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. 2022-12-31 is the last time the company accounts were filed.

The data obtained that details this specific company's MDs shows us that there are two directors: Mark B. and Andrew W. who were appointed to their positions on 2021-01-06.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. 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	2021-12-31	2022-12-31
Currency

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 Financial Data
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

Company staff

Mark B.

Role: Director

Appointed: 06 January 2021

Latest update: 19 March 2024

Andrew W.

Role: Director

Appointed: 06 January 2021

Latest update: 19 March 2024

People with significant control

Andrew W.

Notified on 21 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 21 October 2022

Nature of control:

1/2 or less of voting rights

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bearings Uk (wb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Andrew W.

Clive B.

Timothy W.

People with significant control

Andrew W.

Mark B.

Accounts Documents

Company filings

Filing category

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