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
  • Jones, Martyn Edward
    Consultant born in July 1960
    Individual (12 offsprings)
    Officer
    2011-03-24 ~ dissolved
    OF - director → CIF 0
    Jones, Martyn Edward
    Individual (12 offsprings)
    Officer
    2011-03-24 ~ dissolved
    OF - secretary → CIF 0
    Mr Martyn Edward Jones
    Born in July 1960
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Thompson, Jeremy Howard
    Parts Sales Director born in June 1970
    Individual (3 offsprings)
    Officer
    2011-07-21 ~ 2018-05-22
    OF - director → CIF 0
    Mr Jeremy Howard Thompson
    Born in June 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Perry, James Thomas
    Sales Manager born in May 1973
    Individual (2 offsprings)
    Officer
    2011-07-21 ~ 2016-06-28
    OF - director → CIF 0
  • 3
    King, Steven Fraser
    Marketing Consultant born in February 1949
    Individual (1 offspring)
    Officer
    2011-07-21 ~ 2012-11-22
    OF - director → CIF 0
    King, Steven Fraser
    Business Consultant born in February 1949
    Individual (1 offspring)
    2013-02-10 ~ 2016-06-28
    OF - director → CIF 0
parent relation
Company in focus

BEARINGS PLUS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,985 GBP2016-12-31
12,021 GBP2015-12-31
Fixed Assets - Investments
350 GBP2016-12-31
350 GBP2015-12-31
Fixed Assets
24,335 GBP2016-12-31
12,371 GBP2015-12-31
Debtors
103,888 GBP2016-12-31
81,319 GBP2015-12-31
Cash at bank and in hand
374 GBP2016-12-31
5,068 GBP2015-12-31
Current Assets
104,262 GBP2016-12-31
86,387 GBP2015-12-31
Net Current Assets/Liabilities
10,606 GBP2016-12-31
24,032 GBP2015-12-31
Total Assets Less Current Liabilities
34,941 GBP2016-12-31
36,403 GBP2015-12-31
Creditors
Non-current
-10,417 GBP2016-12-31
Net Assets/Liabilities
19,727 GBP2016-12-31
33,999 GBP2015-12-31
Equity
Called up share capital
20 GBP2016-12-31
20 GBP2015-12-31
Retained earnings (accumulated losses)
19,707 GBP2016-12-31
33,979 GBP2015-12-31
Equity
19,727 GBP2016-12-31
33,999 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,150 GBP2016-12-31
11,000 GBP2015-12-31
Motor vehicles
26,000 GBP2016-12-31
17,850 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
38,150 GBP2016-12-31
28,850 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,850 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-17,850 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,665 GBP2016-12-31
4,627 GBP2015-12-31
Motor vehicles
6,500 GBP2016-12-31
12,202 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,165 GBP2016-12-31
16,829 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,038 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
6,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,538 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,202 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,202 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,485 GBP2016-12-31
6,373 GBP2015-12-31
Motor vehicles
19,500 GBP2016-12-31
5,648 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
26,000 GBP2016-12-31
17,850 GBP2015-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
26,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,500 GBP2016-12-31
12,202 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
19,500 GBP2016-12-31
5,648 GBP2015-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2015-12-31
Investments in Group Undertakings
100 GBP2016-12-31
100 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,098 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
30,015 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
57,704 GBP2016-12-31
51,304 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
103,888 GBP2016-12-31
81,319 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
330 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2016-12-31
2,164 GBP2015-12-31
Trade Creditors/Trade Payables
Current
2,846 GBP2015-12-31
Amounts owed to group undertakings
Current
4,330 GBP2016-12-31
Other Taxation & Social Security Payable
Current
43,199 GBP2016-12-31
48,231 GBP2015-12-31
Other Creditors
Current
41,127 GBP2016-12-31
8,784 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,417 GBP2016-12-31
Related profiles found in government register
  • BEARINGS PLUS LIMITED
    Info
    Registered number 07577008
    Monkley Stables Monkley Lane, Rode, Frome, Somerset BA11 6QQ
    Private Limited Company incorporated on 2011-03-24 and dissolved on 2019-02-26 (7 years 11 months). The company status is Dissolved.
    CIF 0
  • BEARINGS PLUS LTD
    S
    Registered number 07577008
    17, Pegasus Way, Bowerhill, Melksham, England, SN12 6TR
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Monkley Stables C/o Monkley Stables, Monkley Lane, Frome, Somerset, United Kingdom
    Dissolved corporate (2 parents)
    Equity (Company account)
    -28,652 GBP2017-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE

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