Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 29 September 2027
- Last conf. stmt
- 15 September 2026
A & S Bearings & Transmissions Limited
- Incorporated
- 15 September 1997 (29 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Anthony Ronald Davis
- Owned by
- Shirley Ann DavisAnthony Ronald Davis
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Unit 4 Waterswallows Industrial ParkWaterswallows RoadGreen FairfieldBuxtonSK17 7JB
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 15 September 1997
British
Davis, Anthony Ronald
Director · Appointed 15 September 1997
British
Born August 1961 (65)
Director · Appointed 15 September 1997
British
Born February 1956 (70)
Officer history (3 former)
14 September 2026
Resigned Carr, Paul Simon as Director
1 October 2020
Appointed Carr, Paul Simon as Director
15 September 1997
15 September 1997
Appointed Davis, Anthony Ronald as Director
15 September 1997
15 September 1997
15 September 1997
15 September 1997
15 September 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1956 (70)
Anthony Ronald Davis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1961 (65)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £84,267
- Employees
- 7
- Debt Ratio
- 64%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,973 | £9,631 | £16,347 | £21,418 | £26,467 | |
| Current Assets | £226,792 | £208,159 | £245,930 | £302,792 | £290,252 | |
| Debtors | £138,020 | £138,496 | £168,165 | £172,790 | ||
| Cash | £24,639 | £61,434 | £90,627 | £76,462 | ||
| Creditors (< 1 year) | £147,456 | £135,036 | £111,983 | £129,750 | £124,958 | £120,216 |
| Creditors (> 1 year) | £964 | £11,369 | £21,594 | £31,567 | £40,000 | |
| Net Current Assets | £79,336 | £73,123 | £116,180 | £177,834 | £170,036 | |
| Net Assets | £84,267 | £69,798 | £97,854 | £156,527 | £192,851 | |
| Shareholder Funds | £84,267 | £69,798 | £97,854 | £156,527 | £192,851 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Micro company accounts | 30 September 2025 | ||
| 25 September 2025 | Confirmation statement with no updates | 15 September 2025 | ||
| 27 February 2025 | Total exemption full accounts | 30 September 2024 | ||
| 17 September 2024 | Confirmation statement with updates | 15 September 2024 | ||
| 19 February 2024 | Total exemption full accounts | 30 September 2023 |
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