The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Disley, Paul Lee
    Commercial Director born in March 1973
    Individual (2 offsprings)
    Officer
    2019-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Heap, Graham Bernard
    Electrical Power Tool Sales Di born in November 1970
    Individual (6 offsprings)
    Officer
    1998-02-28 ~ now
    OF - Director → CIF 0
    Mr Graham Bernard Heap
    Born in November 1970
    Individual (6 offsprings)
    Person with significant control
    2019-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Rostron, Jayne
    Logistics Director born in March 1969
    Individual (1 offspring)
    Officer
    2019-10-22 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Bancroft, Anthony Peter
    Service Manager born in June 1950
    Individual (2 offsprings)
    Officer
    ~ 2017-03-31
    OF - Director → CIF 0
  • 2
    Heap, John Bernard
    Power Tools Dealer born in June 1945
    Individual (1 offspring)
    Officer
    1994-01-12 ~ 2019-09-30
    OF - Director → CIF 0
    Heap, John Bernard
    Individual (1 offspring)
    Officer
    1998-02-28 ~ 2019-09-30
    OF - Secretary → CIF 0
    Mr John Bernard Heap
    Born in June 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-09-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Jagger, Kenneth
    Electrical Engineer born in December 1921
    Individual
    Officer
    ~ 1994-01-17
    OF - Director → CIF 0
    Jagger, Kenneth
    Individual
    Officer
    ~ 1994-01-17
    OF - Secretary → CIF 0
  • 4
    Bancroft, Eunice
    Secretary born in June 1929
    Individual
    Officer
    ~ 1994-01-12
    OF - Director → CIF 0
  • 5
    Bancroft, Vanessa Catherine
    Finance Director born in January 1953
    Individual
    Officer
    ~ 1998-02-28
    OF - Director → CIF 0
    Bancroft, Vanessa Catherine
    Individual
    Officer
    1994-01-17 ~ 1998-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

J.& B.ELECTRIC POWER TOOL CO.LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Property, Plant & Equipment
677,683 GBP2024-01-31
626,454 GBP2023-01-31
Fixed Assets
677,683 GBP2024-01-31
626,454 GBP2023-01-31
Total Inventories
834,340 GBP2024-01-31
768,721 GBP2023-01-31
Debtors
96,122 GBP2024-01-31
100,348 GBP2023-01-31
Cash at bank and in hand
394,666 GBP2024-01-31
857,542 GBP2023-01-31
Current Assets
1,325,128 GBP2024-01-31
1,726,611 GBP2023-01-31
Creditors
-1,166,265 GBP2024-01-31
-1,281,339 GBP2023-01-31
Net Current Assets/Liabilities
158,863 GBP2024-01-31
445,272 GBP2023-01-31
Total Assets Less Current Liabilities
836,546 GBP2024-01-31
1,071,726 GBP2023-01-31
Creditors
Non-current
-157,555 GBP2024-01-31
-181,121 GBP2023-01-31
Net Assets/Liabilities
600,454 GBP2024-01-31
816,827 GBP2023-01-31
Equity
Called up share capital
432 GBP2024-01-31
332 GBP2023-01-31
Capital redemption reserve
-429,007 GBP2024-01-31
-429,007 GBP2023-01-31
Retained earnings (accumulated losses)
1,029,029 GBP2024-01-31
1,245,502 GBP2023-01-31
Average number of employees in administration and support functions
222023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
423,936 GBP2024-01-31
423,936 GBP2023-01-31
Plant and equipment
691,647 GBP2024-01-31
648,679 GBP2023-01-31
Motor vehicles
211,446 GBP2024-01-31
211,446 GBP2023-01-31
Furniture and fittings
501,145 GBP2024-01-31
353,915 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,828,174 GBP2024-01-31
1,637,976 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
207,155 GBP2024-01-31
190,198 GBP2023-01-31
Plant and equipment
500,094 GBP2024-01-31
452,206 GBP2023-01-31
Motor vehicles
130,008 GBP2024-01-31
102,862 GBP2023-01-31
Furniture and fittings
313,234 GBP2024-01-31
266,256 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150,491 GBP2024-01-31
1,011,522 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,957 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
47,888 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
27,146 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
46,978 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,969 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
216,781 GBP2024-01-31
233,738 GBP2023-01-31
Plant and equipment
191,553 GBP2024-01-31
196,473 GBP2023-01-31
Motor vehicles
81,438 GBP2024-01-31
108,584 GBP2023-01-31
Furniture and fittings
187,911 GBP2024-01-31
87,659 GBP2023-01-31
Raw Materials
834,340 GBP2024-01-31
768,721 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
62,037 GBP2024-01-31
65,703 GBP2023-01-31
Prepayments/Accrued Income
Current
34,085 GBP2024-01-31
34,645 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,033,504 GBP2024-01-31
1,016,602 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
35,120 GBP2024-01-31
30,900 GBP2023-01-31
Corporation Tax Payable
Current
98,886 GBP2023-01-31
Other Taxation & Social Security Payable
Current
13,117 GBP2024-01-31
13,443 GBP2023-01-31
Amount of value-added tax that is payable
Current
716 GBP2024-01-31
14,899 GBP2023-01-31
Other Creditors
Current
77,827 GBP2024-01-31
77,059 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-01-31
5,302 GBP2023-01-31
Amounts owed to directors
Current
2,481 GBP2024-01-31
24,248 GBP2023-01-31
Creditors
Current
1,166,265 GBP2024-01-31
1,281,339 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
157,555 GBP2024-01-31
181,121 GBP2023-01-31
  • J.& B.ELECTRIC POWER TOOL CO.LIMITED
    Info
    Registered number 00946657
    Workwear Outlet, Kent Street, Blackburn BB1 1DE
    Private Limited Company incorporated on 1969-01-24 (56 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.