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 3
  • 1
    Stacey, Gavin Peter
    Director born in August 1977
    Individual (4 offsprings)
    Officer
    2020-12-11 ~ now
    OF - Director → CIF 0
  • 2
    Povey, Martin
    Director born in October 1971
    Individual (15 offsprings)
    Officer
    2020-12-11 ~ now
    OF - Director → CIF 0
  • 3
    HLW 271 LIMITED - 2011-06-20
    Unit A, Denby Way, Hellaby, Rotherham, South Yorkshire, England
    Active Corporate (6 parents, 9 offsprings)
    Equity (Company account)
    555,111 GBP2020-12-31
    Person with significant control
    2020-12-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Cross, Jason Sidney
    Motor Engineer born in May 1967
    Individual (2 offsprings)
    Officer
    2005-02-23 ~ 2007-02-28
    OF - Director → CIF 0
  • 2
    Willis, Angela Marie
    Training Manager born in September 1959
    Individual
    Officer
    2005-02-23 ~ 2020-12-11
    OF - Director → CIF 0
    Willis, Angela Marie
    Secretary
    Individual
    Officer
    2005-02-23 ~ 2020-12-11
    OF - Secretary → CIF 0
    Mrs Angela Marie Willis
    Born in September 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-11
    PE - Has significant influence or control → CIF 0
  • 3
    Willis, Roger
    Managing Director born in November 1958
    Individual
    Officer
    2005-02-23 ~ 2020-12-11
    OF - Director → CIF 0
    Mr Roger Willis
    Born in November 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-11
    PE - Has significant influence or control → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-02-23 ~ 2005-02-23
    PE - Nominee Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-02-23 ~ 2005-02-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

R W BEARINGS LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
57,345 GBP2020-12-31
69,998 GBP2020-02-28
Total Inventories
12,500 GBP2020-12-31
12,500 GBP2020-02-28
Debtors
193,524 GBP2020-12-31
206,686 GBP2020-02-28
Cash at bank and in hand
56,503 GBP2020-12-31
17,513 GBP2020-02-28
Current Assets
262,527 GBP2020-12-31
236,699 GBP2020-02-28
Creditors
Current
162,833 GBP2020-12-31
175,709 GBP2020-02-28
Net Current Assets/Liabilities
99,694 GBP2020-12-31
60,990 GBP2020-02-28
Total Assets Less Current Liabilities
157,039 GBP2020-12-31
130,988 GBP2020-02-28
Net Assets/Liabilities
127,039 GBP2020-12-31
118,838 GBP2020-02-28
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2020-02-28
Retained earnings (accumulated losses)
126,939 GBP2020-12-31
118,738 GBP2020-02-28
Equity
127,039 GBP2020-12-31
118,838 GBP2020-02-28
Average Number of Employees
82020-02-29 ~ 2020-12-31
82019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,291 GBP2020-12-31
3,291 GBP2020-02-28
Furniture and fittings
35,192 GBP2020-12-31
34,095 GBP2020-02-28
Motor vehicles
69,320 GBP2020-12-31
97,814 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
107,803 GBP2020-12-31
135,200 GBP2020-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-60,494 GBP2020-02-29 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-60,494 GBP2020-02-29 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,531 GBP2020-12-31
21,131 GBP2020-02-28
Motor vehicles
27,927 GBP2020-12-31
44,071 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,458 GBP2020-12-31
65,202 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,400 GBP2020-02-29 ~ 2020-12-31
Motor vehicles
3,956 GBP2020-02-29 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,356 GBP2020-02-29 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,100 GBP2020-02-29 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,100 GBP2020-02-29 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,291 GBP2020-12-31
3,291 GBP2020-02-28
Furniture and fittings
12,661 GBP2020-12-31
12,964 GBP2020-02-28
Motor vehicles
41,393 GBP2020-12-31
53,743 GBP2020-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190,059 GBP2020-12-31
203,063 GBP2020-02-28
Other Debtors
Current, Amounts falling due within one year
3,465 GBP2020-12-31
3,623 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
193,524 GBP2020-12-31
206,686 GBP2020-02-28
Finance Lease Liabilities - Total Present Value
Current
13,273 GBP2020-02-28
Trade Creditors/Trade Payables
Current
131,499 GBP2020-12-31
125,872 GBP2020-02-28
Other Taxation & Social Security Payable
Current
27,853 GBP2020-12-31
27,418 GBP2020-02-28
Other Creditors
Current
3,481 GBP2020-12-31
9,146 GBP2020-02-28
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,921 GBP2020-02-28
Current, hire purchase agreements, Amounts falling due within one year
13,273 GBP2020-02-28
hire purchase agreements
25,194 GBP2020-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
356 GBP2020-12-31
3,838 GBP2020-02-28
Between one and five year
356 GBP2020-12-31
7,676 GBP2020-02-28
All periods
712 GBP2020-12-31
11,514 GBP2020-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,455 GBP2020-12-31
229 GBP2020-02-28
  • R W BEARINGS LIMITED
    Info
    Registered number 05373511
    Unit A Denby Way, Hellaby, Rotherham, South Yorkshire S66 8HR
    Private Limited Company incorporated on 2005-02-23 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.