Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 20 November 2026
- Last conf. stmt
- 6 November 2025
Fosse Bearing Units Limited
- Incorporated
- 25 April 1975 (51 years)
- Industry
- Wholesale of other intermediate products (46760)
- Directors
- David Peter GardnerJames David John StockDavid Robert John Gardner
- Owned by
- David Robert John GardnerCahterine Jane Stock
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 11 NorthfieldsMelton RdSystonLE7 8HW
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Gardner, David Peter
Director · Appointed 10 October 2025
British
Born May 1987 (39)
Stock, James David John
Director · Appointed 10 October 2025
British
Born July 1982 (44)
British
Gardner, David Robert John
Director
British
Born April 1957 (69)
British
Born June 1953 (73)
Officer history (2 former)
10 October 2025
Appointed Gardner, David Peter as Director
10 October 2025
Appointed Stock, James David John as Director
10 October 2025
Resigned Stock, John Richard as Director
6 April 2007
Resigned Gardner, David Ronald Frederick as Director
1 July 1996
Appointed Stock, John Richard as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Robert John Gardner
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1957 (69)
Cahterine Jane Stock
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1953 (73)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £323,378
- Cash
- £167,196
- Employees
- 10
- Debt Ratio
- 33%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £31,985 | £38,015 | £26,869 | £20,054 | £16,866 | £21,083 |
| Current Assets | £448,692 | £508,973 | £406,726 | £401,406 | £326,130 | £258,036 |
| Debtors | £162,844 | £208,373 | £162,277 | |||
| Cash | £167,196 | £195,017 | £147,206 | |||
| Creditors (< 1 year) | £173,103 | £142,420 | £136,524 | |||
| Net Current Assets | £291,393 | £294,550 | £257,543 | £228,303 | £183,710 | £121,512 |
| Net Assets | £323,378 | £332,565 | £284,412 | £248,357 | £200,576 | £142,595 |
| Shareholder Funds | £248,357 | £200,576 | £142,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 18 November 2025 | Confirmation statement with no updates | 6 November 2025 | ||
| 10 October 2025 | Appointment of a director | |||
| 10 October 2025 | Appointment of a director | |||
| 10 October 2025 | Termination of appointment of a director |
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