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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.

Parent entities and officers
Active 8
  • 1
    Miller, Lynn Denise
    Born in July 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Miller, Jack David
    Born in April 1996
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Miller, John Arthur
    Born in April 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Miller, Coleen
    Born in June 1939
    Individual (1 offspring)
    Officer
    icon of calendar 1995-03-31 ~ now
    OF - Director → CIF 0
    Mrs Coleen Miller
    Born in June 1939
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 5
    Miller, Andrew Thomas
    Born in March 1990
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-04-06 ~ now
    OF - Director → CIF 0
    Miller, Andrew
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-11-12 ~ now
    OF - Secretary → CIF 0
  • 6
    Miller, Stephen John
    Born in September 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-04-04 ~ now
    OF - Director → CIF 0
  • 7
    Dunn, Brian Stanley
    Born in July 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-20 ~ now
    OF - Director → CIF 0
  • 8
    TIMEC 1879 LIMITED - 2024-10-01
    icon of addressPark Farm, Dunsdale, Guisborough, Cleveland, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-10-28 ~ 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 4
  • 1
    Miller, Francis Joseph
    Managing Director born in October 1938
    Individual
    Officer
    icon of calendar ~ 1996-04-14
    OF - Director → CIF 0
  • 2
    Miller, Coleen
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 1995-03-31 ~ 2021-11-12
    OF - Secretary → CIF 0
  • 3
    Scaife, Michael John
    Mechanical Engineer born in June 1946
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1995-03-31
    OF - Director → CIF 0
  • 4
    Scaife, Patricia
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 1995-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
81300 - Landscape Service Activities
77310 - Renting And Leasing Of Agricultural Machinery And Equipment
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
69,721 GBP2023-10-01 ~ 2024-09-30
42,763 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,670,286 GBP2023-10-01 ~ 2024-09-30
1,119,806 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
427,000 GBP2023-10-01 ~ 2024-09-30
251,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,243,286 GBP2023-10-01 ~ 2024-09-30
868,806 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,243,286 GBP2023-10-01 ~ 2024-09-30
868,806 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,931,071 GBP2024-09-30
6,992,617 GBP2023-09-30
Fixed Assets - Investments
400 GBP2024-09-30
400 GBP2023-09-30
Investment Property
120,462 GBP2024-09-30
120,462 GBP2023-09-30
Fixed Assets
8,051,933 GBP2024-09-30
7,113,479 GBP2023-09-30
Total Inventories
182,993 GBP2024-09-30
145,882 GBP2023-09-30
Debtors
9,259,691 GBP2024-09-30
7,395,631 GBP2023-09-30
Cash at bank and in hand
1,962,267 GBP2024-09-30
1,067,706 GBP2023-09-30
Current Assets
11,404,951 GBP2024-09-30
8,609,219 GBP2023-09-30
Creditors
Current
8,136,043 GBP2024-09-30
5,969,995 GBP2023-09-30
Net Current Assets/Liabilities
3,268,908 GBP2024-09-30
2,639,224 GBP2023-09-30
Total Assets Less Current Liabilities
11,320,841 GBP2024-09-30
9,752,703 GBP2023-09-30
Net Assets/Liabilities
8,727,644 GBP2024-09-30
7,565,461 GBP2023-09-30
Equity
Called up share capital
240,612 GBP2024-09-30
240,612 GBP2023-09-30
240,612 GBP2022-09-30
Retained earnings (accumulated losses)
8,487,032 GBP2024-09-30
7,324,849 GBP2023-09-30
6,574,940 GBP2022-09-30
Equity
8,727,644 GBP2024-09-30
7,565,461 GBP2023-09-30
6,815,552 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-81,103 GBP2023-10-01 ~ 2024-09-30
-118,897 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-81,103 GBP2023-10-01 ~ 2024-09-30
-118,897 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,243,286 GBP2023-10-01 ~ 2024-09-30
868,806 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,106,514 GBP2023-10-01 ~ 2024-09-30
3,609,697 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
454,370 GBP2023-10-01 ~ 2024-09-30
416,299 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
270,390 GBP2023-10-01 ~ 2024-09-30
245,772 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,831,274 GBP2023-10-01 ~ 2024-09-30
4,271,768 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
912023-10-01 ~ 2024-09-30
862022-10-01 ~ 2023-09-30
Director Remuneration
784,194 GBP2023-10-01 ~ 2024-09-30
679,872 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
680,731 GBP2023-10-01 ~ 2024-09-30
597,799 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
17,100 GBP2023-10-01 ~ 2024-09-30
14,150 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
165,000 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
417,572 GBP2023-10-01 ~ 2024-09-30
279,952 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,104,917 GBP2024-09-30
1,104,917 GBP2023-09-30
Plant and equipment
14,749,205 GBP2024-09-30
13,699,333 GBP2023-09-30
Furniture and fittings
117,038 GBP2024-09-30
117,038 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-707,147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,678,324 GBP2024-09-30
8,268,463 GBP2023-09-30
Furniture and fittings
116,295 GBP2024-09-30
115,554 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,447 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
985,133 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
741 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-575,272 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,447 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
1,094,470 GBP2024-09-30
1,104,917 GBP2023-09-30
Plant and equipment
6,070,881 GBP2024-09-30
5,430,870 GBP2023-09-30
Furniture and fittings
743 GBP2024-09-30
1,484 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,756,049 GBP2024-09-30
1,394,554 GBP2023-09-30
Computers
25,218 GBP2024-09-30
25,218 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,752,427 GBP2024-09-30
16,341,060 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-194,390 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-901,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
991,216 GBP2024-09-30
939,399 GBP2023-09-30
Computers
25,074 GBP2024-09-30
25,027 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,821,356 GBP2024-09-30
9,348,443 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
208,857 GBP2023-10-01 ~ 2024-09-30
Computers
47 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205,225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-157,040 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-732,312 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
764,833 GBP2024-09-30
455,155 GBP2023-09-30
Computers
144 GBP2024-09-30
191 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
3,251,106 GBP2024-09-30
2,326,551 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
226,530 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,320,855 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
626,109 GBP2024-09-30
374,360 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
65,317 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
415,197 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
109,297 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
524,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,624,997 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
287,379 GBP2024-09-30
Under hire purchased contracts or finance leases
2,912,376 GBP2024-09-30
2,113,404 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
1,952,191 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
161,213 GBP2023-09-30
Investment Property - Fair Value Model
120,462 GBP2023-09-30
Merchandise
118,968 GBP2024-09-30
60,569 GBP2023-09-30
Raw Materials
11,819 GBP2024-09-30
11,715 GBP2023-09-30
Value of work in progress
52,206 GBP2024-09-30
73,598 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,698,312 GBP2024-09-30
5,840,771 GBP2023-09-30
Other Debtors
Current
12,619 GBP2024-09-30
5,560 GBP2023-09-30
Prepayments
Current
229,047 GBP2024-09-30
217,273 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
9,259,691 GBP2024-09-30
7,395,631 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
1,024,306 GBP2024-09-30
742,410 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,260,876 GBP2024-09-30
3,838,661 GBP2023-09-30
Amounts owed to group undertakings
Current
518 GBP2024-09-30
518 GBP2023-09-30
Corporation Tax Payable
Current
165,000 GBP2024-09-30
Other Taxation & Social Security Payable
Current
174,399 GBP2024-09-30
120,341 GBP2023-09-30
Other Creditors
Current
141,015 GBP2024-09-30
31,922 GBP2023-09-30
Accrued Liabilities
Current
834,377 GBP2024-09-30
735,407 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
80,000 GBP2024-09-30
200,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,019,197 GBP2024-09-30
755,242 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
80,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
755,242 GBP2023-09-30
hire purchase agreements
2,043,503 GBP2024-09-30
1,497,652 GBP2023-09-30
Bank Borrowings
Secured
200,000 GBP2024-09-30
320,000 GBP2023-09-30
Total Borrowings
Secured
2,243,503 GBP2024-09-30
1,817,652 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,494,000 GBP2024-09-30
1,232,000 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,243,286 GBP2023-10-01 ~ 2024-09-30

Related profiles found in government register
  • CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED
    Info
    Registered number 01390490
    icon of addressPark Farm, Dunsdale, Guisborough, Cleveland TS14 6RQ
    PRIVATE LIMITED COMPANY incorporated on 1978-09-22 (47 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
  • CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED
    S
    Registered number 01390490
    icon of addressPark Farm, Dunsdale, Guisborough, England, TS14 6RQ
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressPark Farm, Dunsdale, Guisborough, Cleveland
    Active Corporate (5 parents)
    Equity (Company account)
    518 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.