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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
    Huetson, Samuel Donald
    Born in July 1984
    Individual (9 offsprings)
    Officer
    icon of calendar 2006-11-22 ~ now
    OF - Director → CIF 0
    Mr Samuel Donald Huetson
    Born in July 1984
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Huetson, William Stanley
    Born in March 1982
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-08-08 ~ now
    OF - Director → CIF 0
    Mr William Stanley Huetson
    Born in March 1982
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Huetson, Melvin Andrew
    Born in March 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-06-01 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

BEARINGBOYS LTD

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
33120 - Repair Of Machinery
Brief company account
Average Number of Employees
382023-09-01 ~ 2024-08-31
382022-09-01 ~ 2023-08-31
Property, Plant & Equipment
93,744 GBP2024-08-31
140,869 GBP2023-08-31
Fixed Assets
93,744 GBP2024-08-31
140,869 GBP2023-08-31
Total Inventories
385,000 GBP2024-08-31
425,470 GBP2023-08-31
Debtors
Current
1,981,319 GBP2024-08-31
1,975,862 GBP2023-08-31
Cash at bank and in hand
470,437 GBP2024-08-31
327,077 GBP2023-08-31
Current Assets
2,836,756 GBP2024-08-31
2,728,409 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,478,682 GBP2024-08-31
Net Current Assets/Liabilities
358,074 GBP2024-08-31
345,353 GBP2023-08-31
Total Assets Less Current Liabilities
451,818 GBP2024-08-31
486,222 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-83,743 GBP2024-08-31
-176,875 GBP2023-08-31
Net Assets/Liabilities
350,728 GBP2024-08-31
279,155 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
350,628 GBP2024-08-31
279,055 GBP2023-08-31
Equity
350,728 GBP2024-08-31
279,155 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Furniture and fittings
252023-09-01 ~ 2024-08-31
Office equipment
332023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,101 GBP2024-08-31
35,101 GBP2023-08-31
Furniture and fittings
137,194 GBP2024-08-31
136,483 GBP2023-08-31
Office equipment
21,810 GBP2024-08-31
20,645 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
194,105 GBP2024-08-31
192,229 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,218 GBP2023-08-31
Furniture and fittings
36,128 GBP2023-08-31
Office equipment
7,014 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,360 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,928 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
44,891 GBP2023-09-01 ~ 2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
4,110 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
4,110 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,993 GBP2024-08-31
Furniture and fittings
70,426 GBP2024-08-31
Office equipment
12,942 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,361 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
18,108 GBP2024-08-31
26,883 GBP2023-08-31
Furniture and fittings
66,768 GBP2024-08-31
100,355 GBP2023-08-31
Office equipment
8,868 GBP2024-08-31
13,631 GBP2023-08-31
Under hire purchased contracts or finance leases, Plant and equipment
10,618 GBP2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
16,442 GBP2023-08-31
Under hire purchased contracts or finance leases
10,618 GBP2024-08-31
16,442 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
175,820 GBP2024-08-31
127,905 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
272,786 GBP2024-08-31
279,411 GBP2023-08-31
Other Debtors
Current
216,601 GBP2024-08-31
116,457 GBP2023-08-31
Prepayments/Accrued Income
Current
9,229 GBP2024-08-31
13,500 GBP2023-08-31
Cash and Cash Equivalents
470,437 GBP2024-08-31
327,077 GBP2023-08-31
Bank Borrowings
Current
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,629,027 GBP2024-08-31
1,607,625 GBP2023-08-31
Corporation Tax Payable
Current
104,041 GBP2024-08-31
16,423 GBP2023-08-31
Taxation/Social Security Payable
Current
185,715 GBP2024-08-31
178,971 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,132 GBP2024-08-31
2,880 GBP2023-08-31
Other Creditors
Current
50,017 GBP2024-08-31
79,884 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
29,434 GBP2024-08-31
48,611 GBP2023-08-31
Creditors
Current
2,478,682 GBP2024-08-31
2,383,056 GBP2023-08-31
Bank Borrowings
Non-current
75,000 GBP2024-08-31
165,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
8,743 GBP2024-08-31
11,875 GBP2023-08-31
Creditors
Non-current
83,743 GBP2024-08-31
176,875 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
90,000 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
90,000 GBP2024-08-31
Bank Borrowings
Non-current, Between one and two years
75,000 GBP2024-08-31
Non-current, Between two and five year
75,000 GBP2023-08-31
Total Borrowings
165,000 GBP2024-08-31
255,000 GBP2023-08-31
Minimum gross finance lease payments owing
11,875 GBP2024-08-31
14,755 GBP2023-08-31
  • BEARINGBOYS LTD
    Info
    Registered number 05900054
    icon of addressUnit 8 Mission Road, Rackheath Industrial Estate, Rackheath, Norwich NR13 6PL
    PRIVATE LIMITED COMPANY incorporated on 2006-08-08 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.