Gateshead Bearings Limited

Other service activities n.e.c. · Gateshead

ActiveUnited KingdomIncorporated 1983Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets

£881,505

Cash

£97,529

Turnover

—

Profit / loss

—

Current assets

£1,121,773

Creditors < 1 year

£368,644

Equity

£881,505

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-10-31GBP · company	2024-10-31GBP · company	2023-10-31GBP · company	2022-10-31GBP · unknown	2021-10-31GBP · unknown	2020-10-31GBP · unknown	2019-10-31GBP · unknown	2018-10-31GBP · unknown	2017-10-31GBP · unknown	2016-10-31GBP · unknown	2015-10-31GBP · unknown	2014-10-31GBP · unknown	2013-10-31GBP · unknown	2012-10-31GBP · unknown	2011-10-31GBP · unknown	2010-10-31GBP · unknown
Balance sheet
Net assets	£881,505	£788,909	£675,833	£618,236	£598,088	£504,416	£431,570	£353,936	£313,954	£271,124	£264,155	£256,595	£217,881	£197,464	£171,971	£149,060
Equity	£881,505	£788,909	£675,833	£618,236	£598,088	£504,416	£431,570	£353,936	£313,954	£271,124	£264,155	£256,595	£217,881	£197,464	£171,971	£149,060
Assets
Fixed assets	—	—	—	—	—	£80,666	£97,933	£96,132	£97,136	£102,893	£98,768	£106,884	£110,366	£108,672	£114,587	£114,551
Property, plant & equipment	£145,043	£144,680	£155,508	£156,791	£159,207	£80,061	£97,328	£95,527	£96,531	£102,288	£98,163	£101,279	£104,761	£103,067	£108,982	£108,946
Current assets	£1,121,773	£1,131,895	£1,008,285	£822,826	£868,109	£794,257	£726,324	£742,466	£677,724	£607,266	£611,970	£686,551	£647,562	£777,489	£684,369	£767,051
Cash at bank	£97,529	£55,773	£43,671	£41,949	£43,473	£83,599	£81,937	£76,410	£59,956	£66,545	£65,049	£45,930	£28,487	£101,217	£84,182	£68,562
Debtors	£832,037	£896,812	£796,499	£627,157	£672,891	£560,388	£493,252	£504,805	£408,285	£292,013	£284,920	£391,611	£382,555	£460,663	£373,886	£503,129
Stock	—	—	—	—	£151,745	£150,270	£151,135	£161,251	£209,483	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£368,644	£470,867	£467,134	£341,660	£401,698	£344,303	£376,281	—	£443,941	£419,861	£432,007	£519,981	£524,233	£676,151	£603,634	—
Creditors after one year	£6,794	£9,079	£14,014	£13,706	£18,183	£15,658	£16,406	—	£16,965	£19,174	£14,576	£16,859	£15,814	£12,546	£23,351	—
Provisions	£9,873	£7,720	£6,812	£6,015	£9,347	£10,546	—	—	—	—	—	—	—	—	—	—
Net current assets	£753,129	£661,028	£541,151	£481,166	£466,411	£449,954	£350,043	£271,781	£233,783	£187,405	£179,963	£166,570	£123,329	£101,338	£80,735	£67,622
Assets less current liabilities	£898,172	£805,708	£696,659	£637,957	£625,618	£530,620	£447,976	£367,913	£330,919	£290,298	£278,731	£273,454	£233,695	£210,010	£195,322	£182,173
People
Average employees	12	12	12	12	12	12	13	11	11	—	—	—	—	—	—	—
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