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
    Powell, Stuart John
    Company Director born in June 1977
    Individual (4 offsprings)
    Officer
    2018-06-27 ~ now
    OF - Director → CIF 0
  • 2
    Powell, Sian Deborah
    Company Director born in February 1976
    Individual (3 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    NJ JANITORIAL LIMITED - 2018-06-27
    C/o Newhall Janitorial Limited, Holden Road, Cardiff, Wales
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,031,606 GBP2024-05-31
    Person with significant control
    2018-06-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Hall, Rosalie Jane
    Company Director born in July 1944
    Individual
    Officer
    ~ 2018-06-27
    OF - Director → CIF 0
    Mrs Rosalie Jane Hall
    Born in July 1944
    Individual
    Person with significant control
    2016-04-06 ~ 2018-06-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hall, Ian Keith
    Company Director born in October 1945
    Individual (2 offsprings)
    Officer
    ~ 2018-06-27
    OF - Director → CIF 0
    Mr Ian Keith Hall
    Born in October 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Hunt, Nicholas
    Company Director born in September 1967
    Individual (1 offspring)
    Officer
    2018-06-27 ~ 2023-06-01
    OF - Director → CIF 0
  • 4
    Hall, Richard John
    Individual (1 offspring)
    Officer
    ~ 2018-06-27
    OF - Secretary → CIF 0
parent relation
Company in focus

NEWHALL JANITORIAL LIMITED

Previous name
RJT 90 LIMITED - 1988-06-02
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,157,955 GBP2024-05-31
1,011,898 GBP2023-05-31
Total Inventories
920,360 GBP2024-05-31
848,976 GBP2023-05-31
Debtors
2,831,051 GBP2024-05-31
2,649,672 GBP2023-05-31
Cash at bank and in hand
1,471,926 GBP2024-05-31
697,234 GBP2023-05-31
Current Assets
5,223,337 GBP2024-05-31
4,195,882 GBP2023-05-31
Net Current Assets/Liabilities
3,499,709 GBP2024-05-31
2,372,451 GBP2023-05-31
Total Assets Less Current Liabilities
4,657,664 GBP2024-05-31
3,384,349 GBP2023-05-31
Creditors
Non-current
-25,231 GBP2024-05-31
Net Assets/Liabilities
4,549,193 GBP2024-05-31
3,351,265 GBP2023-05-31
Equity
Called up share capital
1,002 GBP2024-05-31
1,002 GBP2023-05-31
Share premium
391,484 GBP2024-05-31
391,484 GBP2023-05-31
Revaluation reserve
515,913 GBP2024-05-31
530,600 GBP2023-05-31
Retained earnings (accumulated losses)
3,640,794 GBP2024-05-31
2,428,179 GBP2023-05-31
Equity
4,549,193 GBP2024-05-31
3,351,265 GBP2023-05-31
Average Number of Employees
402023-06-01 ~ 2024-05-31
372023-02-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,085 GBP2024-05-31
21,085 GBP2023-05-31
Furniture and fittings
168,935 GBP2024-05-31
105,364 GBP2023-05-31
Motor vehicles
466,384 GBP2024-05-31
360,944 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,579,538 GBP2024-05-31
1,387,393 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-104,982 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-104,982 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,824 GBP2024-05-31
13,021 GBP2023-05-31
Furniture and fittings
107,170 GBP2024-05-31
104,510 GBP2023-05-31
Motor vehicles
219,431 GBP2024-05-31
218,462 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,583 GBP2024-05-31
375,495 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,803 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,660 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
74,891 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,010 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-73,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,261 GBP2024-05-31
8,064 GBP2023-05-31
Furniture and fittings
61,765 GBP2024-05-31
854 GBP2023-05-31
Motor vehicles
246,953 GBP2024-05-31
142,482 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,095,166 GBP2024-05-31
1,229,068 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,706,346 GBP2024-05-31
1,417,528 GBP2023-05-31
Other Debtors
Current
6,895 GBP2024-05-31
390 GBP2023-05-31
Prepayments/Accrued Income
Current
22,644 GBP2024-05-31
2,686 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,831,051 GBP2024-05-31
2,649,672 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
18,871 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,152,407 GBP2024-05-31
1,297,401 GBP2023-05-31
Corporation Tax Payable
Current
417,501 GBP2024-05-31
295,261 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,343 GBP2024-05-31
17,778 GBP2023-05-31
Other Creditors
Current
5,022 GBP2024-05-31
4,103 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
15,252 GBP2024-05-31
7,707 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
25,231 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
  • NEWHALL JANITORIAL LIMITED
    Info
    RJT 90 LIMITED - 1988-06-02
    Registered number 02237400
    Holden Road, Leckwith Industrial Estate, Cardiff CF11 8BS
    Private Limited Company incorporated on 1988-03-29 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.