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
    Julian, Baylor John
    Director born in July 1971
    Individual (7 offsprings)
    Officer
    2011-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Treloggan Industrial Estate, Newquay, Cornwall, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Julian, Catherine Jane
    Merchant born in January 1940
    Individual
    Officer
    2002-03-07 ~ 2011-05-13
    OF - Director → CIF 0
    Julian, Catherine Jane
    Individual
    Officer
    2002-03-07 ~ 2011-05-13
    OF - Secretary → CIF 0
  • 2
    Julian, Reginald Terence
    Fruiterer born in August 1940
    Individual
    Officer
    2001-05-15 ~ 2011-05-13
    OF - Director → CIF 0
  • 3
    Bailey, Adrian Peter
    Individual (1 offspring)
    Officer
    2001-05-15 ~ 2002-03-09
    OF - Secretary → CIF 0
  • 4
    188/196 Old Street, London
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-05-15 ~ 2001-05-15
    PE - Nominee Secretary → CIF 0
  • 5
    188/196 Old Street, London
    Dissolved Corporate (3 parents, 1 offspring)
    Officer
    2001-05-15 ~ 2001-05-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

R T JULIAN & SON LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,925,228 GBP2023-04-30
4,779,228 GBP2022-04-30
Fixed Assets - Investments
201 GBP2023-04-30
201 GBP2022-04-30
Investment Property
1,302,574 GBP2023-04-30
1,187,895 GBP2022-04-30
38,000 GBP2021-04-30
Fixed Assets
6,228,003 GBP2023-04-30
5,967,324 GBP2022-04-30
Total Inventories
15,057 GBP2023-04-30
5,000 GBP2022-04-30
Debtors
2,318,082 GBP2023-04-30
667,145 GBP2022-04-30
Cash at bank and in hand
1,393,686 GBP2023-04-30
628,657 GBP2022-04-30
Current Assets
3,726,825 GBP2023-04-30
1,300,802 GBP2022-04-30
Creditors
Current
870,522 GBP2023-04-30
4,586,660 GBP2022-04-30
Net Current Assets/Liabilities
2,856,303 GBP2023-04-30
-3,285,858 GBP2022-04-30
Total Assets Less Current Liabilities
9,084,306 GBP2023-04-30
2,681,466 GBP2022-04-30
Net Assets/Liabilities
717,201 GBP2023-04-30
581,989 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
717,101 GBP2023-04-30
581,889 GBP2022-04-30
Equity
717,201 GBP2023-04-30
581,989 GBP2022-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
961,449 GBP2023-04-30
863,642 GBP2022-04-30
Furniture and fittings
211,582 GBP2023-04-30
239,346 GBP2022-04-30
Motor vehicles
101,560 GBP2023-04-30
99,060 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
6,484,337 GBP2023-04-30
6,101,513 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-31,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
592,259 GBP2023-04-30
500,663 GBP2022-04-30
Furniture and fittings
197,555 GBP2023-04-30
189,577 GBP2022-04-30
Motor vehicles
52,021 GBP2023-04-30
31,709 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,559,109 GBP2023-04-30
1,322,285 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,596 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
15,728 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
20,312 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,574 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
369,190 GBP2023-04-30
362,979 GBP2022-04-30
Furniture and fittings
14,027 GBP2023-04-30
49,769 GBP2022-04-30
Motor vehicles
49,539 GBP2023-04-30
67,351 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,812 GBP2022-05-01 ~ 2023-04-30
Under hire purchased contracts or finance leases
17,812 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
43,539 GBP2023-04-30
61,351 GBP2022-04-30
Under hire purchased contracts or finance leases
43,539 GBP2023-04-30
131,155 GBP2022-04-30
Investments in Group Undertakings
Cost valuation
201 GBP2022-04-30
Investments in Group Undertakings
201 GBP2023-04-30
201 GBP2022-04-30
Investment Property - Fair Value Model
1,302,574 GBP2023-04-30
38,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,744 GBP2023-04-30
113,094 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
5,000 GBP2023-04-30
5,013 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
375,733 GBP2023-04-30
79,728 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
431,477 GBP2023-04-30
197,835 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
230,914 GBP2023-04-30
3,824,645 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
16,534 GBP2023-04-30
43,968 GBP2022-04-30
Trade Creditors/Trade Payables
Current
262,594 GBP2023-04-30
103,722 GBP2022-04-30
Amounts owed to group undertakings
Current
464 GBP2023-04-30
13,217 GBP2022-04-30
Other Taxation & Social Security Payable
Current
132,555 GBP2023-04-30
174,387 GBP2022-04-30
Other Creditors
Current
227,461 GBP2023-04-30
426,721 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
7,750,069 GBP2023-04-30
1,746,193 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,881 GBP2023-04-30
26,795 GBP2022-04-30
Total Borrowings
Secured
8,002,398 GBP2023-04-30
5,493,117 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
311,152 GBP2023-04-30
326,489 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
311,152 GBP2023-04-30
326,489 GBP2022-04-30
Related profiles found in government register
  • R T JULIAN & SON LIMITED
    Info
    Registered number 04216674
    Treloggan Industrial Estate, Newquay, Cornwall TR7 2SX
    Private Limited Company incorporated on 2001-05-15 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
  • R T JULIAN & SON LTD
    S
    Registered number 04216674
    Prow Park, Treloggan Industrial Estate, Newquay, England, TR7 2SX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • RT JULIAN & SON LTD
    S
    Registered number 04216674
    Prow Park, Treloggan Industrial Estate, Newquay, Cornwall, United Kingdom, TR7 2SX
    Limited Company in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Prow Park, Treloggan Industrial Estate, Newquay, Cornwall, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-04-30
    Person with significant control
    2019-02-18 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Has significant influence or control as a member of a firm → OE
  • 2
    Prow Park, Treloggan Industrial Estate, Newquay, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2020-10-26 ~ 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
  • 3
    Prow Park, Treloggan Industrial Estate, Newquay, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    103 GBP2024-04-30
    Person with significant control
    2019-02-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE

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