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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Stott, Paula
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    2007-10-14 ~ 2014-12-11
    OF - Director → CIF 0
    Stott, Paula
    Individual (2 offsprings)
    Officer
    1997-03-13 ~ 2014-12-11
    OF - Secretary → CIF 0
  • 2
    Gaze, Samuel
    Born in December 1987
    Individual (1 offspring)
    Officer
    2013-11-21 ~ now
    OF - Director → CIF 0
  • 3
    Gaze, Julian
    Born in February 1957
    Individual (2 offsprings)
    Officer
    (before 1992-10-16) ~ now
    OF - Director → CIF 0
    Mr Julian Gaze
    Born in February 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Gaze, Jayne Elizabeth
    Director born in September 1962
    Individual (2 offsprings)
    Officer
    ~ 2007-01-31
    OF - Director → CIF 0
    Gaze, Jayne Elizabeth
    Individual (2 offsprings)
    Officer
    ~ 1997-10-23
    OF - Secretary → CIF 0
parent relation
Company in focus

JANITORIAL DIRECT LIMITED

Period: 1991-10-16 ~ now
Company number: 02654638
Registered name
JANITORIAL DIRECT LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
177,734 GBP2025-09-30
184,749 GBP2024-09-30
Total Inventories
209,577 GBP2025-09-30
192,300 GBP2024-09-30
Debtors
141,907 GBP2025-09-30
209,566 GBP2024-09-30
Cash at bank and in hand
27,342 GBP2025-09-30
7,721 GBP2024-09-30
Current Assets
378,826 GBP2025-09-30
409,587 GBP2024-09-30
Creditors
Current
292,166 GBP2025-09-30
347,577 GBP2024-09-30
Net Current Assets/Liabilities
86,660 GBP2025-09-30
62,010 GBP2024-09-30
Total Assets Less Current Liabilities
264,394 GBP2025-09-30
246,759 GBP2024-09-30
Creditors
Non-current
-9,992 GBP2025-09-30
-734 GBP2024-09-30
Net Assets/Liabilities
211,895 GBP2025-09-30
202,064 GBP2024-09-30
Equity
Called up share capital
4,000 GBP2025-09-30
4,000 GBP2024-09-30
Retained earnings (accumulated losses)
207,895 GBP2025-09-30
198,064 GBP2024-09-30
Equity
211,895 GBP2025-09-30
202,064 GBP2024-09-30
Average Number of Employees
132024-10-01 ~ 2025-09-30
132023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,713 GBP2025-09-30
172,695 GBP2024-09-30
Furniture and fittings
451,867 GBP2025-09-30
429,041 GBP2024-09-30
Motor vehicles
66,886 GBP2025-09-30
63,793 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
697,466 GBP2025-09-30
665,529 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,697 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-19,697 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,475 GBP2025-09-30
120,631 GBP2024-09-30
Furniture and fittings
341,786 GBP2025-09-30
315,763 GBP2024-09-30
Motor vehicles
41,471 GBP2025-09-30
44,386 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,732 GBP2025-09-30
480,780 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,844 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
26,023 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
10,549 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,416 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,464 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,464 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
42,238 GBP2025-09-30
52,064 GBP2024-09-30
Furniture and fittings
110,081 GBP2025-09-30
113,278 GBP2024-09-30
Motor vehicles
25,415 GBP2025-09-30
19,407 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
33,447 GBP2024-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
22,500 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,337 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,152 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,875 GBP2025-09-30
Under hire purchased contracts or finance leases, Motor vehicles
14,110 GBP2024-09-30
Merchandise
209,577 GBP2025-09-30
192,300 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,372 GBP2025-09-30
199,136 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
10,535 GBP2025-09-30
10,430 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
141,907 GBP2025-09-30
209,566 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
3,477 GBP2025-09-30
4,643 GBP2024-09-30
Trade Creditors/Trade Payables
Current
246,418 GBP2025-09-30
288,564 GBP2024-09-30
Other Taxation & Social Security Payable
Current
35,659 GBP2025-09-30
47,933 GBP2024-09-30
Other Creditors
Current
6,612 GBP2025-09-30
6,437 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
9,992 GBP2025-09-30
734 GBP2024-09-30
  • JANITORIAL DIRECT LIMITED
    Info
    Registered number 02654638
    Unit 298 Oak Drive, Hartlebury Trading Estate Hartlebury, Kidderminster, Worcestershire DY10 4JB
    PRIVATE LIMITED COMPANY incorporated on 1991-10-16 (34 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.