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 5
  • 1
    Heppelthwaite, Reuben Paul
    Company Director born in June 1972
    Individual (7 offsprings)
    Officer
    2001-11-19 ~ now
    OF - Director → CIF 0
    Heppelthwaite, Reuben
    Individual (7 offsprings)
    Officer
    2013-11-15 ~ now
    OF - Secretary → CIF 0
    Mr Reuben Paul Heppelthwaite
    Born in June 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Heppelthwaite, Constance Gabrielle
    Company Director born in March 1946
    Individual (1 offspring)
    Officer
    1997-11-11 ~ now
    OF - Director → CIF 0
    Constance Gabrielle Heppelthwaite
    Born in March 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Heppelthwaite, Mark Frederick
    Company Director born in August 1969
    Individual (9 offsprings)
    Officer
    1997-11-11 ~ now
    OF - Director → CIF 0
    Mr Mark Frederick Heppelthwaite
    Born in August 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Soar, Kieran
    Hr Director born in July 1988
    Individual (3 offsprings)
    Officer
    2024-04-05 ~ now
    OF - Director → CIF 0
  • 5
    Wall, Shaun Mark
    Managing Director born in December 1981
    Individual (2 offsprings)
    Officer
    2024-04-15 ~ now
    OF - Director → CIF 0
Ceased 11
  • 1
    Roke, Angela
    Hr Director born in December 1962
    Individual (1 offspring)
    Officer
    2018-01-05 ~ 2021-09-30
    OF - Director → CIF 0
  • 2
    Crilly, Paul
    Company Director born in May 1961
    Individual
    Officer
    2013-11-21 ~ 2024-04-05
    OF - Director → CIF 0
  • 3
    Matthews, Simon
    Finance Director born in August 1968
    Individual (1 offspring)
    Officer
    2017-11-23 ~ 2019-03-20
    OF - Director → CIF 0
  • 4
    Trewick, Robert
    Director born in November 1965
    Individual
    Officer
    2020-08-04 ~ 2022-01-31
    OF - Director → CIF 0
  • 5
    Heppelthwaite, Constance Gabrielle
    Individual (1 offspring)
    Officer
    1997-11-11 ~ 2013-11-15
    OF - Secretary → CIF 0
  • 6
    Goncalves, Karen
    Finance Director born in September 1960
    Individual (3 offsprings)
    Officer
    2019-12-06 ~ 2024-04-12
    OF - Director → CIF 0
  • 7
    Smith, Wayne
    Operations Director born in December 1981
    Individual (1 offspring)
    Officer
    2022-02-15 ~ 2024-05-23
    OF - Director → CIF 0
  • 8
    Fitch, Martin
    Operations Director born in August 1966
    Individual (1 offspring)
    Officer
    2018-12-19 ~ 2020-01-31
    OF - Director → CIF 0
  • 9
    Besser, Anthea
    Hr Director born in August 1979
    Individual
    Officer
    2022-02-15 ~ 2023-06-16
    OF - Director → CIF 0
  • 10
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1997-11-11 ~ 1997-11-11
    PE - Nominee Secretary → CIF 0
  • 11
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1997-11-11 ~ 1997-11-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NOT JUST CLEANING LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
383,431 GBP2024-03-31
194,258 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
383,531 GBP2024-03-31
194,358 GBP2023-03-31
Debtors
3,703,715 GBP2024-03-31
3,545,312 GBP2023-03-31
Cash at bank and in hand
65,820 GBP2024-03-31
759,449 GBP2023-03-31
Current Assets
3,769,535 GBP2024-03-31
4,304,761 GBP2023-03-31
Creditors
Current
3,349,590 GBP2024-03-31
3,489,463 GBP2023-03-31
Net Current Assets/Liabilities
419,945 GBP2024-03-31
815,298 GBP2023-03-31
Total Assets Less Current Liabilities
803,476 GBP2024-03-31
1,009,656 GBP2023-03-31
Net Assets/Liabilities
762,355 GBP2024-03-31
970,924 GBP2023-03-31
Equity
Called up share capital
24 GBP2024-03-31
24 GBP2023-03-31
24 GBP2022-03-31
Share premium
1,733 GBP2024-03-31
1,733 GBP2023-03-31
1,733 GBP2022-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
760,596 GBP2024-03-31
969,165 GBP2023-03-31
1,476,366 GBP2022-03-31
Equity
762,355 GBP2024-03-31
970,924 GBP2023-03-31
1,478,125 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,063,000 GBP2023-04-01 ~ 2024-03-31
-1,636,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,063,000 GBP2023-04-01 ~ 2024-03-31
-1,636,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
854,431 GBP2023-04-01 ~ 2024-03-31
1,128,799 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
854,431 GBP2023-04-01 ~ 2024-03-31
1,128,799 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
6782023-04-01 ~ 2024-03-31
6252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Development expenditure
57,776 GBP2023-03-31
Intangible Assets - Gross Cost
177,776 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-03-31
Development expenditure
57,776 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
177,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
715,853 GBP2024-03-31
476,786 GBP2023-03-31
Motor vehicles
31,710 GBP2024-03-31
40,793 GBP2023-03-31
Computers
553,542 GBP2024-03-31
481,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,301,105 GBP2024-03-31
998,910 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440,195 GBP2024-03-31
374,555 GBP2023-03-31
Motor vehicles
29,566 GBP2024-03-31
36,999 GBP2023-03-31
Computers
447,913 GBP2024-03-31
393,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917,674 GBP2024-03-31
804,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,640 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
855 GBP2023-04-01 ~ 2024-03-31
Computers
54,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
275,658 GBP2024-03-31
102,231 GBP2023-03-31
Motor vehicles
2,144 GBP2024-03-31
3,794 GBP2023-03-31
Computers
105,629 GBP2024-03-31
88,233 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,766,120 GBP2024-03-31
2,032,451 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,045,507 GBP2024-03-31
1,058,645 GBP2023-03-31
Other Debtors
Current
583,886 GBP2024-03-31
73,110 GBP2023-03-31
Prepayments/Accrued Income
Current
282,780 GBP2024-03-31
369,768 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,703,715 GBP2024-03-31
3,545,312 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
355,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
583,310 GBP2024-03-31
608,718 GBP2023-03-31
Corporation Tax Payable
Current
120,334 GBP2024-03-31
270,704 GBP2023-03-31
Other Creditors
Current
775,452 GBP2024-03-31
769,510 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
521,323 GBP2024-03-31
837,458 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,111 GBP2024-03-31
144,104 GBP2023-03-31
Between one and five year
349,557 GBP2024-03-31
462,998 GBP2023-03-31
More than five year
158,171 GBP2023-03-31
All periods
454,668 GBP2024-03-31
765,273 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41,121 GBP2024-03-31
38,732 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
854,431 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
854,431 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • NOT JUST CLEANING LIMITED
    Info
    Registered number 03463222
    Zig Zag Building, 70 Victoria Street, London SW1E 6SQ
    Private Limited Company incorporated on 1997-11-11 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • NOT JUST CLEANING LIMITED
    S
    Registered number 03463222
    Zig Zag Building, 70 Victoria Street, London, England, SW1E 6SQ
    Private Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NJC SAFEGUARD LIMITED - 2022-12-01
    Zig Zag Building, 70 Victoria Street, London, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    -340,658 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.