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A & S Bearings & Transmissions Limited

03433666

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

UNIT 4 WATERSWALLOWS INDUSTRIAL PARK, WATERSWALLOWS ROAD, BUXTON, SK17 7JB
Incorporated 15/09/1997

Compliance

Last accounts

30/09/2024

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 15/09/2025

Due 29/09/2026

On track

Industry

47190
Other retail sale in non-specialised stores

Officers

Mrs Shirley Ann Davis

secretary · Since 15/09/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 3 other boards

Mr Anthony Ronald Davis

director · Since 15/09/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Mrs Shirley Ann Davis

director · Since 15/09/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 3 other boards

Mr Paul Simon Carr

director · Since 01/10/2020

OFFICE MANAGER

BRITISH · ENGLAND · Age 43

Also on 1 other board

Persons with Significant Control

Mrs Shirley Ann Davis

25–50% shares
25–50% votes

British · England · Age 70

Unit 4 Waterswallows Industrial Estate, Waterswallows Road, Buxton, SK17 7JB

Notified 06/04/2016

Mr Anthony Ronald Davis

25–50% shares
25–50% votes

British · England · Age 64

Unit 4 Waterswallows Industrial Estate, Waterswallows Road, Buxton, SK17 7JB

Notified 06/04/2016

CompanyRankvs 1709+ SIC 47190 peers
81

Financial strength87th percentile among SIC peers · 22/25
Employees89th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.54× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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1709A & S Bearings & Transmissions Limited
77
How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2024

Net Worth

£70k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

£73k

Working capital

Current Assets

£208k

Current Liabilities

£135k

Fixed Assets

£10k

Debtors

£138k

6avg. employees+1

Balance Sheet

Assets less current liabilities£83k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.54-£5k
20231.77-£23k
20221.90-£59k
20212.42-£36k
20202.41-£9k
20192.95-£55k
20183.74—

Derived from filed accounts. Not audited figures.