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
  • Willmott, Andrea Claire
    Company Director born in July 1978
    Individual (1 offspring)
    Officer
    2022-07-11 ~ now
    OF - Director → CIF 0
    Willmott, Andrea
    Individual (1 offspring)
    Officer
    2022-07-11 ~ now
    OF - Secretary → CIF 0
    Miss Andrea Claire Willmott
    Born in July 1978
    Individual (1 offspring)
    Person with significant control
    2022-09-29 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Stanley, Bess Eglantine
    Company Director born in August 1963
    Individual
    Officer
    2010-07-19 ~ 2022-10-31
    OF - Director → CIF 0
    Miss Bess Eglantine Stanley
    Born in August 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2022-09-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Willmott, Christopher
    General Manager born in April 1986
    Individual
    Officer
    2022-07-11 ~ 2024-11-16
    OF - Director → CIF 0
  • 3
    Thomas, David John
    Director born in October 1964
    Individual (1 offspring)
    Officer
    2014-03-10 ~ 2022-08-31
    OF - Director → CIF 0
    Thomas, David John
    Individual (1 offspring)
    Officer
    2010-07-19 ~ 2022-07-11
    OF - Secretary → CIF 0
    Mr David John Thomas
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-09-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BEARINGS AND BELTS LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Average Number of Employees
122023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment
62,964 GBP2024-01-31
5,746 GBP2023-01-31
Fixed Assets
62,964 GBP2024-01-31
5,746 GBP2023-01-31
Total Inventories
59,274 GBP2024-01-31
55,000 GBP2023-01-31
Debtors
245,240 GBP2024-01-31
126,803 GBP2023-01-31
Cash at bank and in hand
55,462 GBP2024-01-31
12,307 GBP2023-01-31
Current Assets
359,976 GBP2024-01-31
194,110 GBP2023-01-31
Net Current Assets/Liabilities
29,125 GBP2024-01-31
-3,709 GBP2023-01-31
Total Assets Less Current Liabilities
92,089 GBP2024-01-31
2,037 GBP2023-01-31
Net Assets/Liabilities
78,415 GBP2024-01-31
2,037 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
78,315 GBP2024-01-31
1,937 GBP2023-01-31
Equity
78,415 GBP2024-01-31
2,037 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,621 GBP2024-01-31
4,442 GBP2023-01-31
Tools/Equipment for furniture and fittings
26,951 GBP2024-01-31
25,451 GBP2023-01-31
Motor vehicles
75,170 GBP2024-01-31
16,690 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
116,742 GBP2024-01-31
46,583 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,178 GBP2024-01-31
667 GBP2023-01-31
Tools/Equipment for furniture and fittings
24,215 GBP2024-01-31
23,480 GBP2023-01-31
Motor vehicles
26,385 GBP2024-01-31
16,690 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,778 GBP2024-01-31
40,837 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,511 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
735 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,695 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,941 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
11,443 GBP2024-01-31
3,775 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,736 GBP2024-01-31
1,971 GBP2023-01-31
Motor vehicles
48,785 GBP2024-01-31
Trade Debtors/Trade Receivables
240,541 GBP2024-01-31
89,447 GBP2023-01-31
Other Debtors
4,699 GBP2024-01-31
37,356 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,709 GBP2024-01-31
52,624 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
9,502 GBP2024-01-31
2,459 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,803 GBP2024-01-31
17,580 GBP2023-01-31
Other Creditors
Amounts falling due within one year
193,837 GBP2024-01-31
125,156 GBP2023-01-31
  • BEARINGS AND BELTS LIMITED
    Info
    Registered number 07318361
    Unit 1, Arkham House Plough Road, Smallfield, Horley, Surrey RH6 9JW
    Private Limited Company incorporated on 2010-07-19 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.