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 7
  • 1
    Schellenberg, Serena Louise
    Freelance Agency Producer born in May 1961
    Individual (2 offsprings)
    Officer
    2016-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Schellenberg, Amy
    Interior Designer born in March 1971
    Individual (1 offspring)
    Officer
    2016-03-13 ~ now
    OF - Director → CIF 0
  • 3
    Schellenberg, Nicholas Udny
    Company Director born in April 1966
    Individual (7 offsprings)
    Officer
    1992-10-31 ~ now
    OF - Director → CIF 0
    Mr Nicholas Udny Schellenberg
    Born in April 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Chaplin, Sophie
    Knitwear Designer Manufacturer born in May 1958
    Individual (1 offspring)
    Officer
    2009-04-21 ~ now
    OF - Director → CIF 0
    Mrs Sophie Chaplin
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Schellenberg, Jillian Barbara
    Company Director born in June 1946
    Individual (1 offspring)
    Officer
    2003-06-01 ~ now
    OF - Director → CIF 0
    Schellenberg, Jillian Barbara
    Company Director
    Individual (1 offspring)
    Officer
    1995-08-07 ~ now
    OF - Secretary → CIF 0
    Mrs Jillian Barbara Schellenberg
    Born in June 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Schellenberg, Rose Joan
    Producer/Director born in June 1973
    Individual (1 offspring)
    Officer
    2016-03-13 ~ now
    OF - Director → CIF 0
  • 7
    Ward-jackson, Charles
    Barrister born in May 1960
    Individual (1 offspring)
    Officer
    2016-03-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Schellenberg, Clifford Keith Wain
    Company Director born in March 1929
    Individual
    Officer
    ~ 2019-10-28
    OF - Director → CIF 0
    Schellenberg, Clifford Keith Wain
    Individual
    Officer
    ~ 1995-08-07
    OF - Secretary → CIF 0
    Mr Clifford Keith Wain Schellenberg
    Born in March 1929
    Individual
    Person with significant control
    2016-04-06 ~ 2019-10-28
    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
    Schellenberg, Sophie
    Knitwear Designer born in May 1960
    Individual
    Officer
    1988-01-04 ~ 1996-08-14
    OF - Director → CIF 0
parent relation
Company in focus

CLEVELAND & HIGHLAND HOLDINGS LTD

Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
23,019 GBP2022-12-31
206 GBP2021-12-31
Investment Property
1,870,000 GBP2022-12-31
1,525,000 GBP2021-12-31
Fixed Assets - Investments
6,835 GBP2022-12-31
7,487 GBP2021-12-31
Fixed Assets
1,899,854 GBP2022-12-31
1,532,693 GBP2021-12-31
Debtors
823,486 GBP2022-12-31
492,052 GBP2021-12-31
Cash at bank and in hand
1,368,506 GBP2022-12-31
1,641,919 GBP2021-12-31
Current Assets
2,191,992 GBP2022-12-31
2,133,971 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-133,199 GBP2022-12-31
-84,585 GBP2021-12-31
Net Current Assets/Liabilities
2,058,793 GBP2022-12-31
2,049,386 GBP2021-12-31
Total Assets Less Current Liabilities
3,958,647 GBP2022-12-31
3,582,079 GBP2021-12-31
Equity
Called up share capital
149,502 GBP2022-12-31
149,502 GBP2021-12-31
149,502 GBP2020-12-31
Share premium
350,267 GBP2022-12-31
350,267 GBP2021-12-31
350,267 GBP2020-12-31
Capital redemption reserve
25,500 GBP2022-12-31
25,500 GBP2021-12-31
Retained earnings (accumulated losses)
3,433,378 GBP2022-12-31
3,056,810 GBP2021-12-31
3,087,901 GBP2020-12-31
Equity
3,958,647 GBP2022-12-31
3,582,079 GBP2021-12-31
3,613,170 GBP2020-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
376,568 GBP2022-01-01 ~ 2022-12-31
-31,091 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
376,568 GBP2022-01-01 ~ 2022-12-31
-31,091 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
26,218 GBP2022-12-31
13,110 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,199 GBP2022-12-31
12,904 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,790 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
23,019 GBP2022-12-31
206 GBP2021-12-31
Investment Property - Fair Value Model
1,870,000 GBP2022-12-31
1,525,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
6,040 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
817,446 GBP2022-12-31
492,052 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,532 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
85,762 GBP2022-12-31
36,725 GBP2021-12-31
Other Taxation & Social Security Payable
Current
7,135 GBP2022-12-31
7,553 GBP2021-12-31
Other Creditors
Current
38,770 GBP2022-12-31
40,307 GBP2021-12-31
Creditors
Current
133,199 GBP2022-12-31
84,585 GBP2021-12-31
  • CLEVELAND & HIGHLAND HOLDINGS LTD
    Info
    Registered number 00181005
    Level Q, Sheraton House, Surtees Way, Surtees Business Park, Stockton-on-tees TS18 3HR
    Private Limited Company incorporated on 1922-04-07 (103 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-01-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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