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
    Barraclough, John
    Managing Director born in November 1979
    Individual (2 offsprings)
    Officer
    2008-09-09 ~ now
    OF - director → CIF 0
    Mr John Barraclough
    Born in November 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Barraclough, Sarah Louise
    Director born in November 1981
    Individual (16 offsprings)
    Officer
    2008-09-09 ~ now
    OF - director → CIF 0
parent relation
Company in focus

JB M&E LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
223,515 GBP2023-09-30
64,889 GBP2022-09-30
Debtors
272,692 GBP2023-09-30
289,476 GBP2022-09-30
Cash at bank and in hand
302,082 GBP2023-09-30
271,857 GBP2022-09-30
Current Assets
610,702 GBP2023-09-30
606,228 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-340,522 GBP2023-09-30
-279,919 GBP2022-09-30
Net Current Assets/Liabilities
270,180 GBP2023-09-30
326,309 GBP2022-09-30
Total Assets Less Current Liabilities
493,695 GBP2023-09-30
391,198 GBP2022-09-30
Net Assets/Liabilities
477,107 GBP2023-09-30
382,302 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
477,105 GBP2023-09-30
382,300 GBP2022-09-30
Equity
477,107 GBP2023-09-30
382,302 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,509 GBP2023-09-30
51,531 GBP2022-09-30
Motor vehicles
318,864 GBP2023-09-30
150,710 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
377,373 GBP2023-09-30
202,241 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,360 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-10,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-11,860 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,521 GBP2023-09-30
44,258 GBP2022-09-30
Motor vehicles
106,337 GBP2023-09-30
93,094 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,858 GBP2023-09-30
137,352 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,824 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
23,743 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,567 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-561 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-10,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,061 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
10,988 GBP2023-09-30
7,273 GBP2022-09-30
Motor vehicles
212,527 GBP2023-09-30
57,616 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
228,906 GBP2023-09-30
260,153 GBP2022-09-30
Other Debtors
Amounts falling due within one year
43,786 GBP2023-09-30
29,323 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
272,692 GBP2023-09-30
289,476 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
1,071 GBP2022-09-30
Trade Creditors/Trade Payables
Current
134,894 GBP2023-09-30
116,593 GBP2022-09-30
Corporation Tax Payable
Current
44,500 GBP2023-09-30
50,800 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,755 GBP2023-09-30
10,365 GBP2022-09-30
Other Creditors
Current
139,463 GBP2023-09-30
83,020 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
11,910 GBP2023-09-30
18,070 GBP2022-09-30
Creditors
Current
340,522 GBP2023-09-30
279,919 GBP2022-09-30
  • JB M&E LIMITED
    Info
    Registered number 06692162
    Skipton House Riparian Court, Riparian Way, Crosshills, West Yorkshire BD20 7BW
    Private Limited Company incorporated on 2008-09-09 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.