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
Gaze, Samuel
Director born in December 1987Individual (1 offspring)Officer
2013-11-21 ~ nowOF - Director → CIF 0 - 2
Gaze, Julian
Director born in February 1957Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Julian Gaze
Born in February 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Stott, Paula
Director born in July 1972Individual (1 offspring)Officer 2007-10-14 ~ 2014-12-11OF - Director → CIF 0Stott, Paula
Individual (1 offspring)Officer 1997-03-13 ~ 2014-12-11OF - Secretary → CIF 0 - 2
Gaze, Jayne Elizabeth
Director born in September 1962Individual (1 offspring)Officer ~ 2007-01-31OF - Director → CIF 0Gaze, Jayne Elizabeth
Individual (1 offspring)Officer ~ 1997-10-23OF - Secretary → CIF 0
Company in focus
JANITORIAL DIRECT LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
184,749 GBP2024-09-30
203,237 GBP2023-09-30
Total Inventories
192,300 GBP2024-09-30
171,871 GBP2023-09-30
Debtors
209,566 GBP2024-09-30
168,792 GBP2023-09-30
Cash at bank and in hand
7,721 GBP2024-09-30
19,764 GBP2023-09-30
Current Assets
409,587 GBP2024-09-30
360,427 GBP2023-09-30
Creditors
Current
347,577 GBP2024-09-30
324,264 GBP2023-09-30
Net Current Assets/Liabilities
62,010 GBP2024-09-30
36,163 GBP2023-09-30
Total Assets Less Current Liabilities
246,759 GBP2024-09-30
239,400 GBP2023-09-30
Creditors
Non-current
-734 GBP2024-09-30
-5,377 GBP2023-09-30
Net Assets/Liabilities
202,064 GBP2024-09-30
197,230 GBP2023-09-30
Equity
Called up share capital
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Retained earnings (accumulated losses)
198,064 GBP2024-09-30
193,230 GBP2023-09-30
Equity
202,064 GBP2024-09-30
197,230 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,695 GBP2024-09-30
163,327 GBP2023-09-30
Furniture and fittings
429,041 GBP2024-09-30
412,378 GBP2023-09-30
Motor vehicles
63,793 GBP2024-09-30
63,626 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
665,529 GBP2024-09-30
639,331 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,631 GBP2024-09-30
107,462 GBP2023-09-30
Furniture and fittings
315,763 GBP2024-09-30
290,716 GBP2023-09-30
Motor vehicles
44,386 GBP2024-09-30
37,916 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,780 GBP2024-09-30
436,094 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,169 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
25,047 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,470 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,686 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
52,064 GBP2024-09-30
55,865 GBP2023-09-30
Furniture and fittings
113,278 GBP2024-09-30
121,662 GBP2023-09-30
Motor vehicles
19,407 GBP2024-09-30
25,710 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,704 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,110 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
18,814 GBP2023-09-30
Merchandise
192,300 GBP2024-09-30
171,871 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
199,136 GBP2024-09-30
Current, Amounts falling due within one year
157,127 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
10,430 GBP2024-09-30
Current, Amounts falling due within one year
11,665 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
209,566 GBP2024-09-30
Current, Amounts falling due within one year
168,792 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,643 GBP2024-09-30
7,279 GBP2023-09-30
Trade Creditors/Trade Payables
Current
288,564 GBP2024-09-30
274,605 GBP2023-09-30
Other Taxation & Social Security Payable
Current
47,933 GBP2024-09-30
35,855 GBP2023-09-30
Other Creditors
Current
6,437 GBP2024-09-30
6,525 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
734 GBP2024-09-30
5,377 GBP2023-09-30
- Registered number 02654638
JANITORIAL DIRECT LIMITED
Info
Unit 298 Oak Drive, Hartlebury Trading Estate Hartlebury, Kidderminster, Worcestershire DY10 4JBPrivate Limited Company incorporated on 1991-10-16 (34 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.