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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 2
  • 1
    Burt, George Robert
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-05-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Lathey, Rosemary Anne
    Born in January 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-05-24 ~ now
    OF - Director → CIF 0
    Ms Rosemary Lathey
    Born in January 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Rose, Rosemary Anne
    Individual
    Officer
    icon of calendar 2002-03-20 ~ 2007-05-24
    OF - Secretary → CIF 0
  • 2
    Lathey, Colin David
    Sales And Hire born in February 1948
    Individual
    Officer
    icon of calendar 2002-03-20 ~ 2007-05-24
    OF - Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-03-15 ~ 2002-03-15
    PE - Nominee Director → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-03-15 ~ 2002-03-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POWER TOOL SALES LTD

Previous name
POWER TOOL HIRE AND SALES LIMITED - 2006-03-08
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
5,772 GBP2025-03-31
5,222 GBP2024-03-31
Fixed Assets
5,772 GBP2025-03-31
5,222 GBP2024-03-31
Total Inventories
35,467 GBP2025-03-31
40,791 GBP2024-03-31
Debtors
85,404 GBP2025-03-31
150,512 GBP2024-03-31
Cash at bank and in hand
563,880 GBP2025-03-31
502,759 GBP2024-03-31
Current Assets
684,751 GBP2025-03-31
694,062 GBP2024-03-31
Net Current Assets/Liabilities
432,170 GBP2025-03-31
387,344 GBP2024-03-31
Total Assets Less Current Liabilities
437,942 GBP2025-03-31
392,566 GBP2024-03-31
Net Assets/Liabilities
437,942 GBP2025-03-31
392,566 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
437,742 GBP2025-03-31
392,366 GBP2024-03-31
Equity
437,942 GBP2025-03-31
392,566 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,162 GBP2025-03-31
25,162 GBP2024-03-31
Plant and equipment
40,872 GBP2025-03-31
38,398 GBP2024-03-31
Motor cars
28,460 GBP2025-03-31
28,460 GBP2024-03-31
Furniture and fittings
14,398 GBP2025-03-31
14,398 GBP2024-03-31
Computers
6,577 GBP2025-03-31
6,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,469 GBP2025-03-31
112,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,162 GBP2025-03-31
25,162 GBP2024-03-31
Plant and equipment
36,305 GBP2025-03-31
34,783 GBP2024-03-31
Motor cars
27,478 GBP2025-03-31
27,150 GBP2024-03-31
Furniture and fittings
14,175 GBP2025-03-31
14,101 GBP2024-03-31
Computers
6,577 GBP2025-03-31
6,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,697 GBP2025-03-31
107,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,522 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,567 GBP2025-03-31
3,615 GBP2024-03-31
Motor cars
982 GBP2025-03-31
1,310 GBP2024-03-31
Furniture and fittings
223 GBP2025-03-31
297 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,766 GBP2025-03-31
149,753 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
638 GBP2025-03-31
759 GBP2024-03-31
Debtors
Amounts falling due within one year
85,404 GBP2025-03-31
150,512 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,645 GBP2025-03-31
195,658 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,654 GBP2025-03-31
21,474 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,468 GBP2025-03-31
5,326 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,926 GBP2025-03-31
5,289 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,283 GBP2025-03-31
16,232 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,393 GBP2025-03-31
28,382 GBP2024-03-31
  • POWER TOOL SALES LTD
    Info
    POWER TOOL HIRE AND SALES LIMITED - 2006-03-08
    Registered number 04395867
    icon of address504-506 Portswood Road, Portswood Southampton, Hampshire SO17 3SP
    PRIVATE LIMITED COMPANY incorporated on 2002-03-15 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.