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.
Parent entities and officers
Active
1
Carlton, David
Company Secretary born in April 1959Individual (1 offspring)Officer
2005-01-04 ~ nowOF - Director → CIF 0Mr David Hartley Edward Carlton
Born in April 1959Individual (1 offspring)Person with significant control 2020-03-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
7
- 1
Kimberley, Mark
IndividualOfficer 2002-02-01 ~ 2003-08-19OF - Secretary → CIF 0 - 2
Charlton, David Hartley Edward
Director born in April 1959Individual (1 offspring)Officer 2002-01-17 ~ 2002-02-01OF - Director → CIF 0Charlton, David Hartley Edward
DirectorIndividual (1 offspring)Officer 2002-01-17 ~ 2002-02-01OF - Secretary → CIF 0Carlton, David
SecretaryIndividual (1 offspring)Officer 2003-08-19 ~ 2013-12-01OF - Secretary → CIF 0 - 3
Aram, Christopher Paul
Sales Manager born in August 1965Individual (1 offspring)Officer 2002-10-01 ~ 2005-01-13OF - Director → CIF 0 - 4
Anderson, Tracy
EngineeringIndividualOfficer 2007-07-02 ~ 2016-09-25OF - Secretary → CIF 0 - 5
Croft, David Paul
Director born in November 1960Individual (4 offsprings)Officer 2002-01-17 ~ 2020-02-28OF - Director → CIF 0Mr David Croft
Born in November 1960Individual (4 offsprings)Person with significant control 2018-06-25 ~ 2020-03-02PE - Has significant influence or control → CIF 0 - 6
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2001-12-19 ~ 2002-01-17PE - Nominee Director → CIF 0 - 716 Churchill Way, CardiffActive Corporate (1 parent, 103 offsprings)Equity (Company account)2 GBP2024-12-31Officer2001-12-19 ~ 2002-01-17PE - Nominee Secretary → CIF 0
Company in focus
D2 BEARINGS & ENGINEERING SERVICES LIMITED
Previous name
MERRY MASQUERADE LIMITED - 2002-01-25
Standard Industrial Classification
46720 - Wholesale Of Metals And Metal Ores
Brief company account
Property, Plant & Equipment
226,459 GBP2025-01-31
234,170 GBP2024-01-31
Fixed Assets
226,459 GBP2025-01-31
234,170 GBP2024-01-31
Total Inventories
108,043 GBP2025-01-31
129,043 GBP2024-01-31
Debtors
286,777 GBP2025-01-31
289,164 GBP2024-01-31
Cash at bank and in hand
120,958 GBP2025-01-31
13,966 GBP2024-01-31
Current Assets
515,778 GBP2025-01-31
432,173 GBP2024-01-31
Creditors
-570,490 GBP2025-01-31
-549,583 GBP2024-01-31
Net Current Assets/Liabilities
-54,712 GBP2025-01-31
-117,410 GBP2024-01-31
Total Assets Less Current Liabilities
171,747 GBP2025-01-31
116,760 GBP2024-01-31
Creditors
Non-current
-20,594 GBP2025-01-31
-23,177 GBP2024-01-31
Net Assets/Liabilities
151,153 GBP2025-01-31
93,583 GBP2024-01-31
Equity
Called up share capital
152 GBP2025-01-31
152 GBP2024-01-31
Retained earnings (accumulated losses)
151,001 GBP2025-01-31
93,431 GBP2024-01-31
Average number of employees in administration and support functions
72024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
162,649 GBP2024-01-31
Plant and equipment
36,010 GBP2025-01-31
36,010 GBP2024-01-31
Motor vehicles
87,401 GBP2025-01-31
78,101 GBP2024-01-31
Furniture and fittings
52,032 GBP2025-01-31
52,032 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
338,092 GBP2025-01-31
328,792 GBP2024-01-31
Owned/Freehold, Land and buildings
162,649 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,942 GBP2025-01-31
24,165 GBP2024-01-31
Motor vehicles
42,804 GBP2025-01-31
29,389 GBP2024-01-31
Furniture and fittings
42,887 GBP2025-01-31
41,068 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,633 GBP2025-01-31
94,622 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,777 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
13,415 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,819 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,011 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
162,649 GBP2025-01-31
Plant and equipment
10,068 GBP2025-01-31
11,845 GBP2024-01-31
Motor vehicles
44,597 GBP2025-01-31
48,712 GBP2024-01-31
Furniture and fittings
9,145 GBP2025-01-31
10,964 GBP2024-01-31
Land and buildings, Owned/Freehold
162,649 GBP2024-01-31
Finished Goods
108,043 GBP2025-01-31
129,043 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
286,777 GBP2025-01-31
289,164 GBP2024-01-31
Trade Creditors/Trade Payables
Current
217,718 GBP2025-01-31
239,504 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
217,925 GBP2025-01-31
215,924 GBP2024-01-31
Corporation Tax Payable
Current
25,902 GBP2025-01-31
13,075 GBP2024-01-31
Other Taxation & Social Security Payable
Current
5,820 GBP2025-01-31
7,281 GBP2024-01-31
Amount of value-added tax that is payable
Current
28,219 GBP2025-01-31
25,159 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
35,000 GBP2025-01-31
Creditors
Current
570,490 GBP2025-01-31
549,583 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
152 shares2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
D2 BEARINGS & ENGINEERING SERVICES LIMITED
InfoMERRY MASQUERADE LIMITED - 2002-01-25Registered number 04342863D2 House, Hill Street, Bowling Back Lane, Bradford, West Yorkshire BD4 8SRPrivate Limited Company incorporated on 2001-12-19 (23 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.