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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 1
  • Hartley, James Andrew
    Born in November 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-10-12 ~ now
    OF - Director → CIF 0
    Mr James Andrew Hartley
    Born in November 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BEARING SOURCE LTD

Previous name
ENGINEERING INVENTORY SERVICES LTD - 2017-12-20
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
1,163 GBP2024-10-31
1,557 GBP2023-10-31
Property, Plant & Equipment
26,388 GBP2024-10-31
11,201 GBP2023-10-31
Fixed Assets - Investments
3,000 GBP2023-10-31
Fixed Assets
27,551 GBP2024-10-31
15,758 GBP2023-10-31
Total Inventories
24,855 GBP2024-10-31
16,293 GBP2023-10-31
Debtors
150,381 GBP2024-10-31
145,237 GBP2023-10-31
Cash at bank and in hand
21,687 GBP2024-10-31
441 GBP2023-10-31
Current Assets
196,923 GBP2024-10-31
161,971 GBP2023-10-31
Creditors
Current
208,170 GBP2024-10-31
150,888 GBP2023-10-31
Net Current Assets/Liabilities
-11,247 GBP2024-10-31
11,083 GBP2023-10-31
Total Assets Less Current Liabilities
16,304 GBP2024-10-31
26,841 GBP2023-10-31
Creditors
Non-current
7,329 GBP2024-10-31
Net Assets/Liabilities
8,975 GBP2024-10-31
26,841 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
8,875 GBP2024-10-31
26,741 GBP2023-10-31
Equity
8,975 GBP2024-10-31
26,841 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,897 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,734 GBP2024-10-31
4,340 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
394 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,163 GBP2024-10-31
1,557 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,582 GBP2024-10-31
1,582 GBP2023-10-31
Plant and equipment
47,729 GBP2024-10-31
26,845 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,311 GBP2024-10-31
28,427 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,188 GBP2024-10-31
1,188 GBP2023-10-31
Plant and equipment
21,735 GBP2024-10-31
16,038 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,923 GBP2024-10-31
17,226 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,697 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,697 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
394 GBP2024-10-31
394 GBP2023-10-31
Plant and equipment
25,994 GBP2024-10-31
10,807 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
3,000 GBP2023-10-31
Disposals
-3,000 GBP2024-10-31
Other Investments Other Than Loans
3,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,381 GBP2024-10-31
Amounts falling due within one year, Current
118,321 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
26,916 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
150,381 GBP2024-10-31
Amounts falling due within one year, Current
145,237 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
89,615 GBP2024-10-31
70,772 GBP2023-10-31
Trade Creditors/Trade Payables
Current
103,761 GBP2024-10-31
62,630 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,686 GBP2024-10-31
12,192 GBP2023-10-31
Other Creditors
Current
2,108 GBP2024-10-31
5,294 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,329 GBP2024-10-31
  • BEARING SOURCE LTD
    Info
    ENGINEERING INVENTORY SERVICES LTD - 2017-12-20
    Registered number 07807885
    icon of addressUnit 11 Millers Bridge Industrial Estate, Seymour Street, Bootle, Merseyside L20 1EE
    PRIVATE LIMITED COMPANY incorporated on 2011-10-12 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.