Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
A & I (Davies Bearings) Limited
- Incorporated
- 12 February 2002 (24 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Charles Ian Maclachlan
- Owned by
- Charles Ian MaclachlanDavid Andrew Maclachlan
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Gwscwm Works24 Gwscwm RoadBurry PortSA16 0BT
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 12 February 2002
British
Maclachlan, Charles Ian
Director · Appointed 12 February 2002
British
Born December 1962 (63)
Director · Appointed 12 February 2002
British
Born June 1956 (70)
Officer history (2 former)
12 February 2002
12 February 2002
Appointed Maclachlan, Charles Ian as Director
12 February 2002
12 February 2002
12 February 2002
12 February 2002
12 February 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Charles Ian Maclachlan
Individual · Notified 19 February 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1962 (63)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1956 (70)
Former controllers (1)
19 February 2026
Ceased Charles Ian Maclachlan — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£18,728)
- Cash
- £3,091
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | |||
| Current Assets | £3,291 | £4,491 | £4,461 | £4,928 | £10,318 | £2,384 |
| Debtors | £216 | £90 | £152 | £416 | ||
| Cash | £3,091 | £4,291 | £4,045 | £4,638 | £9,866 | £1,668 |
| Creditors (< 1 year) | £22,020 | £22,329 | £21,357 | £20,988 | £21,754 | £22,400 |
| Net Current Assets | (£18,729) | (£17,838) | (£16,896) | (£16,060) | (£11,436) | (£20,016) |
| Net Assets | (£18,728) | (£17,837) | (£16,895) | (£16,059) | (£11,435) | (£20,015) |
| Shareholder Funds | (£18,728) | (£17,837) | (£16,895) | (£16,059) | (£11,435) | (£20,015) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Cessation of a person with significant control | |||
| 19 February 2026 | Notification of a person with significant control | |||
| 18 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 18 February 2026 | Change of details for a person with significant control | |||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 |
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