Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 19 October 2027
- Last conf. stmt
- 5 October 2026
Bearing Source Ltd
- Incorporated
- 12 October 2011 (15 years)
- Previously known as
- Engineering Inventory Services Ltd (until 20 December 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Owned by
- James Andrew Hartley
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- Unit 11 Millers Bridge Industrial EstateSeymour StreetBootleL20 1EE
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 12 October 2011
British
Born November 1973
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1973
Financials
Balance sheet as at 31 October 2025 · unaudited abridged accounts
- Net Assets
- £4,267
- Debt Ratio
- 98%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £27,302 | £27,551 | £15,758 | £18,221 | £14,614 | £10,290 | £10,528 |
| Current Assets | £157,165 | £196,923 | £161,971 | £226,007 | £211,544 | £215,530 | £216,814 |
| Debtors | £112,621 | £150,381 | £145,237 | £195,793 | £164,462 | £139,756 | |
| Cash | £21,687 | £441 | £3,023 | £24,539 | £36,393 | ||
| Creditors (< 1 year) | £208,170 | £150,888 | £211,606 | £193,674 | £192,866 | £223,018 | |
| Creditors (> 1 year) | £7,329 | £0 | £3,465 | ||||
| Net Current Assets | (£18,297) | (£11,247) | £11,083 | £14,401 | £17,870 | £22,664 | (£6,204) |
| Net Assets | £4,267 | £8,975 | £32,954 | £859 | |||
| Shareholder Funds | £8,975 | £26,841 | £32,622 | £32,484 | £32,954 | £859 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 12 October 2025 | ||
| 30 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 20 October 2024 | Confirmation statement with no updates | 12 October 2024 | ||
| 14 July 2024 | Total exemption full accounts | 31 October 2023 |
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