The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Smith, Richard James
Sales Director born in February 1970Individual (3 offsprings)Officer2005-01-24 ~ 2012-09-17OF - Director → CIF 0 - 2
Rose, Mark David
Born in July 1978Individual (1 offspring)Officer2005-01-24 ~ nowOF - Director → CIF 0 - 3
Shardlow, Michael John
Born in September 1960Individual (2 offsprings)Officer(before 1991-05-24) ~ nowOF - Director → CIF 0 - 4
Rose, Pauline
Born in December 1949Individual (2 offsprings)Officer(before 1991-05-24) ~ nowOF - Director → CIF 0Rose, Pauline
Individual (2 offsprings)Officer(before 1991-05-24) ~ nowOF - Secretary → CIF 0 - 5
Rose, David
Born in November 1947Individual (4 offsprings)Officer(before 1991-05-24) ~ nowOF - Director → CIF 0Mr David Rose
Born in November 1947Individual (4 offsprings)Person with significant control2016-05-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
BEARING TRANSMISSION & PNEUMATICS LIMITED
Period: 1998-10-22 ~ now
Company number: 01853665 03546232
Registered names
BEARING TRANSMISSION & PNEUMATICS LIMITED - now 03546232
BEARING, TRANSMISSION, PNEUMATICS LIMITED - 1998-10-22 03546232
BEARING & TRANSMISSION PRODUCTS LIMITED - 1998-10-05 03546232
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
7,328 GBP2024-12-31
Property, Plant & Equipment
1,169,442 GBP2025-12-31
1,128,300 GBP2024-12-31
Investment Property
450,000 GBP2025-12-31
Fixed Assets - Investments
2 GBP2025-12-31
2 GBP2024-12-31
Fixed Assets
1,619,444 GBP2025-12-31
1,135,630 GBP2024-12-31
Total Inventories
215,059 GBP2025-12-31
219,134 GBP2024-12-31
Debtors
1,719,023 GBP2025-12-31
1,814,445 GBP2024-12-31
Cash at bank and in hand
1,253,368 GBP2025-12-31
1,693,097 GBP2024-12-31
Current Assets
3,187,450 GBP2025-12-31
3,726,676 GBP2024-12-31
Net Current Assets/Liabilities
2,312,631 GBP2025-12-31
2,602,328 GBP2024-12-31
Total Assets Less Current Liabilities
3,932,075 GBP2025-12-31
3,737,958 GBP2024-12-31
Creditors
Non-current
-268 GBP2025-12-31
-2,310 GBP2024-12-31
Net Assets/Liabilities
3,894,345 GBP2025-12-31
3,702,235 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Revaluation reserve
181,004 GBP2025-12-31
181,004 GBP2024-12-31
Retained earnings (accumulated losses)
3,713,241 GBP2025-12-31
3,521,131 GBP2024-12-31
Average Number of Employees
282025-01-01 ~ 2025-12-31
282024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
21,985 GBP2025-12-31
21,985 GBP2024-12-31
Intangible Assets
Other
7,328 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,000 GBP2025-12-31
800,000 GBP2024-12-31
Motor vehicles
805,030 GBP2025-12-31
727,836 GBP2024-12-31
Furniture and fittings
258,158 GBP2025-12-31
237,375 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,921,777 GBP2025-12-31
1,823,800 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-102,411 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-819 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-103,230 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
548,349 GBP2025-12-31
516,875 GBP2024-12-31
Furniture and fittings
196,891 GBP2025-12-31
172,702 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,335 GBP2025-12-31
695,500 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
133,885 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
25,008 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,065 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-102,411 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-819 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,230 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
800,000 GBP2025-12-31
800,000 GBP2024-12-31
Motor vehicles
256,681 GBP2025-12-31
210,961 GBP2024-12-31
Furniture and fittings
61,267 GBP2025-12-31
64,673 GBP2024-12-31
Investment Property - Fair Value Model
450,000 GBP2025-12-31
Other types of inventories not specified separately
215,059 GBP2025-12-31
219,134 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,416,698 GBP2025-12-31
1,743,031 GBP2024-12-31
Prepayments/Accrued Income
Current
70,986 GBP2025-12-31
70,453 GBP2024-12-31
Other Debtors
Current
758 GBP2025-12-31
961 GBP2024-12-31
Amounts owed by directors
Current
224,000 GBP2025-12-31
Debtors
Current
1,712,442 GBP2025-12-31
1,814,445 GBP2024-12-31
Trade Creditors/Trade Payables
Current
633,365 GBP2025-12-31
857,904 GBP2024-12-31
Corporation Tax Payable
Current
85,302 GBP2025-12-31
105,299 GBP2024-12-31
Other Taxation & Social Security Payable
Current
31,783 GBP2025-12-31
30,525 GBP2024-12-31
Amount of value-added tax that is payable
Current
68,921 GBP2025-12-31
79,916 GBP2024-12-31
Other Creditors
Current
4,481 GBP2025-12-31
5,235 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
50,967 GBP2025-12-31
45,469 GBP2024-12-31
BEARING TRANSMISSION & PNEUMATICS LIMITED
InfoBEARING, TRANSMISSION, PNEUMATICS LIMITED - 1998-10-22BEARING & TRANSMISSION PRODUCTS LIMITED - 1998-10-22Registered number 018536658 Siddals Road, Derby DE1 2PWPRIVATE LIMITED COMPANY incorporated on 1984-10-09 (41 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.