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 4
  • 1
    Swales, Mark John
    Transport Manager born in April 1971
    Individual (3 offsprings)
    Officer
    2006-10-25 ~ now
    OF - director → CIF 0
  • 2
    Swales, David Anthony
    Plant Operator born in January 1982
    Individual (3 offsprings)
    Officer
    2006-10-25 ~ now
    OF - director → CIF 0
  • 3
    Swales, David Leslie
    Born in April 1949
    Individual (4 offsprings)
    Officer
    2010-04-06 ~ now
    OF - director → CIF 0
    Mr David Leslie Swales
    Born in April 1949
    Individual (4 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
    Old Durham Paper Mills, Moreland Street, Hartlepool, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    610,956 GBP2023-12-31
    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
Ceased 7
  • 1
    Swales, David Leslie
    Haulage Contractor born in April 1949
    Individual (4 offsprings)
    Officer
    ~ 1992-03-02
    OF - director → CIF 0
    ~ 2000-04-04
    OF - director → CIF 0
    Swales, David Leslie
    Haulage Contractor
    Individual (4 offsprings)
    Officer
    1991-10-18 ~ 2000-04-04
    OF - secretary → CIF 0
  • 2
    Brown, Harry
    Foreman Plant Fitter born in March 1931
    Individual
    Officer
    ~ 1992-03-02
    OF - director → CIF 0
  • 3
    Swales, John Thomas William
    Haulage Contractor born in June 1922
    Individual
    Officer
    ~ 2011-06-21
    OF - director → CIF 0
  • 4
    Swales, Malcolm John
    Haulage Contractor born in February 1953
    Individual
    Officer
    ~ 2003-04-05
    OF - director → CIF 0
  • 5
    Dobson, Roger
    Co Accountant
    Individual
    Officer
    2000-04-04 ~ 2005-04-05
    OF - secretary → CIF 0
  • 6
    Castle, George Frederick
    Individual
    Officer
    ~ 1991-10-18
    OF - secretary → CIF 0
  • 7
    Darby, Corinne Diane
    Individual (1 offspring)
    Officer
    2005-04-05 ~ 2022-07-01
    OF - secretary → CIF 0
parent relation
Company in focus

CLEVESTONES TRANS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
958,897 GBP2023-12-31
1,070,287 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Investment Property
108,784 GBP2023-12-31
108,784 GBP2022-12-31
Fixed Assets
1,067,881 GBP2023-12-31
1,179,271 GBP2022-12-31
Total Inventories
45,883 GBP2023-12-31
13,782 GBP2022-12-31
Debtors
383,495 GBP2023-12-31
346,528 GBP2022-12-31
Cash at bank and in hand
166,588 GBP2023-12-31
146,890 GBP2022-12-31
Current Assets
595,966 GBP2023-12-31
507,200 GBP2022-12-31
Creditors
Current
469,689 GBP2023-12-31
434,787 GBP2022-12-31
Net Current Assets/Liabilities
126,277 GBP2023-12-31
72,413 GBP2022-12-31
Total Assets Less Current Liabilities
1,194,158 GBP2023-12-31
1,251,684 GBP2022-12-31
Creditors
Non-current
-26,000 GBP2023-12-31
-60,078 GBP2022-12-31
Net Assets/Liabilities
1,086,337 GBP2023-12-31
1,092,411 GBP2022-12-31
Equity
Called up share capital
462 GBP2023-12-31
462 GBP2022-12-31
Retained earnings (accumulated losses)
1,085,875 GBP2023-12-31
1,091,949 GBP2022-12-31
Equity
1,086,337 GBP2023-12-31
1,092,411 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
526,808 GBP2023-12-31
526,808 GBP2022-12-31
Improvements to leasehold property
227,795 GBP2023-12-31
227,795 GBP2022-12-31
Plant and equipment
1,564,108 GBP2023-12-31
1,557,131 GBP2022-12-31
Motor vehicles
694,186 GBP2023-12-31
687,086 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,012,897 GBP2023-12-31
2,998,820 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-340 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-8,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,532 GBP2023-12-31
33,671 GBP2022-12-31
Improvements to leasehold property
102,162 GBP2023-12-31
85,245 GBP2022-12-31
Plant and equipment
1,381,276 GBP2023-12-31
1,321,321 GBP2022-12-31
Motor vehicles
532,030 GBP2023-12-31
488,296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,054,000 GBP2023-12-31
1,928,533 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,861 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
16,917 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
60,091 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
51,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-136 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
488,276 GBP2023-12-31
493,137 GBP2022-12-31
Improvements to leasehold property
125,633 GBP2023-12-31
142,550 GBP2022-12-31
Plant and equipment
182,832 GBP2023-12-31
235,810 GBP2022-12-31
Motor vehicles
162,156 GBP2023-12-31
198,790 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
161,000 GBP2023-12-31
161,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
93,079 GBP2023-12-31
70,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
22,641 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
6,646 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
29,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
67,921 GBP2023-12-31
90,562 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
19,937 GBP2023-12-31
37,613 GBP2022-12-31
Under hire purchased contracts or finance leases
87,858 GBP2023-12-31
128,175 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2022-12-31
Investments in Group Undertakings
200 GBP2023-12-31
200 GBP2022-12-31
Investment Property - Fair Value Model
108,784 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
304,654 GBP2023-12-31
276,290 GBP2022-12-31
Prepayments/Accrued Income
Current
78,841 GBP2023-12-31
70,238 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
383,495 GBP2023-12-31
346,528 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
34,126 GBP2023-12-31
36,683 GBP2022-12-31
Trade Creditors/Trade Payables
Current
120,469 GBP2023-12-31
104,341 GBP2022-12-31
Amounts owed to group undertakings
Current
106,318 GBP2023-12-31
120,318 GBP2022-12-31
Other Taxation & Social Security Payable
Current
113,022 GBP2023-12-31
47,614 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,989 GBP2023-12-31
47,267 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,000 GBP2023-12-31
60,078 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
81,821 GBP2023-12-31
99,195 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2023-12-31
Class 2 ordinary share
30 shares2023-12-31
Class 3 ordinary share
231 shares2023-12-31
Related profiles found in government register
  • CLEVESTONES TRANS LIMITED
    Info
    Registered number 01181519
    Moreland St, Hartlepool, Cleveland TS24 7NL
    Private Limited Company incorporated on 1974-08-21 (50 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
  • CLEVESTONES TRANS LIMITED
    S
    Registered number 01181519
    Moreland St, Hartlepool, Cleveland, United Kingdom, TS24 7NL
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Moreland St, Hartlepool, Cleveland, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    2020-05-20 ~ 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
  • 2
    Moreland St, Hartlepool, Cleveland, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    2020-05-20 ~ 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 → OE

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