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A & I (Davies Bearings) Limited

04371996

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

Gwscwm Works, 24 Gwscwm Road, Burry Port, SA16 0BT
Incorporated 12/02/2002

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 12/02/2026

Due 26/02/2027

On track

Industry

45200
Maintenance and repair of motor vehicles

Officers

Mr David Andrew Maclachlan

secretary · Since 12/02/2002

DIRECTOR

BRITISH · WALES · Age 70

Also on 7 other boards

Charles Ian Maclachlan

director · Since 12/02/2002

DIRECTOR

BRITISH · WALES · Age 63

Mr David Andrew Maclachlan

director · Since 12/02/2002

DIRECTOR

BRITISH · WALES · Age 70

Also on 7 other boards

David Andrew Maclachlan

secretary · Since 12/02/2002

British

Charles Ian Maclachlan

director · Since 12/02/2002

British · Wales · Age 63

David Andrew Maclachlan

director · Since 12/02/2002

British · Wales · Age 70

Former

Secretarial Appointments Limited

corporate nominee secretary · Resigned 12/02/2002

Corporate Appointments Limited

corporate nominee director · Resigned 12/02/2002

Persons with Significant Control

Mr David Andrew Maclachlan

25–50% shares
25–50% votes

British · Wales · Age 70

Gwscwm Works, Burry Port, SA16 0BT

Notified 06/04/2016

Mr Charles Ian Maclachlan

25–50% shares
25–50% votes

British · United Kingdom · Age 63

Gwscwm Works, Burry Port, SA16 0BT

Notified 19/02/2026

Former PSCs

Mr Charles Ian Maclachlan

Ceased 19/02/2026

Change History

status → active
2026-08-19

Active

type → ltd
2026-08-19

Private Limited Company

address line1 → Gwscwm Works
2026-08-19

GWSCWM WORKS

post town → Burry Port
2026-08-19

BURRY PORT

officer appointed → MACLACHLAN, David Andrew
2026-08-19
officer appointed → MACLACHLAN, Charles Ian
2026-08-19
officer appointed → MACLACHLAN, David Andrew
2026-08-19

CompanyRankvs 30838+ SIC 45200 peers
35

Financial strength9th percentile among SIC peers · 2/25
Employees7th percentile among SIC peers · 1/15
LiquidityCurrent ratio 0.15× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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90
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90
6Hadleigh Tyre Services Limited
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30838A & I (Davies Bearings) Limited
35
How is this score calculated?
Financial strength2/25 pts

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

Employees1/15 pts

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

Liquidity2/20 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 31/03/2025

Net Worth

-£19k

Balance sheet strength

Cash

£3k

Cash in the bank

Net Current Assets

-£19k

Working capital

Current Assets

£3k

Current Liabilities

£22k

Fixed Assets

£1

0avg. employees
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20250.15-£891
20240.20-£942
20230.21—

Derived from filed accounts. Not audited figures.