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
    Williams, Samantha Jo
    Managing Director born in December 1978
    Individual (3 offsprings)
    Officer
    2024-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Clark John
    Business Development Director born in April 1983
    Individual (2 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Ellis, Susan Margaret
    Accountant born in January 1956
    Individual (1 offspring)
    Officer
    1997-09-10 ~ now
    OF - Director → CIF 0
    Mrs Susan Margaret Ellis
    Born in January 1956
    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 shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Ellis, Keith
    Chairman born in March 1953
    Individual (1 offspring)
    Officer
    1997-09-10 ~ now
    OF - Director → CIF 0
    Mr Keith Ellis
    Born in March 1953
    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 shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 8
  • 1
    Fulton, Anne
    Company Director born in July 1951
    Individual (2 offsprings)
    Officer
    1997-09-10 ~ 1999-03-12
    OF - Director → CIF 0
    Fulton, Anne
    Company Director
    Individual (2 offsprings)
    Officer
    1997-09-10 ~ 1999-03-12
    OF - Secretary → CIF 0
  • 2
    Fulton, John Gerhard
    Company Director born in September 1948
    Individual (2 offsprings)
    Officer
    1997-09-10 ~ 1999-03-12
    OF - Director → CIF 0
  • 3
    Williams, Samantha Jo
    Quality & Business Systems Director born in December 1978
    Individual (3 offsprings)
    Officer
    2007-05-14 ~ 2018-12-31
    OF - Director → CIF 0
  • 4
    Williams, Clark John
    Managing Director born in April 1983
    Individual (2 offsprings)
    Officer
    2009-09-24 ~ 2015-05-22
    OF - Director → CIF 0
  • 5
    Ellis, Susan Margaret
    Accountant
    Individual (1 offspring)
    Officer
    1999-03-12 ~ 2020-11-30
    OF - Secretary → CIF 0
  • 6
    Ellis, Jon Brett
    Managing Director born in February 1977
    Individual (1 offspring)
    Officer
    2009-09-24 ~ 2024-06-10
    OF - Director → CIF 0
  • 7
    Barton House 24 Yarm Road, Stockton On Tees, Cleveland
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2019-12-31
    Officer
    1997-07-24 ~ 1997-09-10
    PE - Secretary → CIF 0
  • 8
    Barton House 24 Yarm Road, Stockton On Tees, Cleveland
    Corporate
    Officer
    1997-07-24 ~ 1997-09-10
    PE - Director → CIF 0
parent relation
Company in focus

TOTAL GUTTER MAINTENANCE LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
741,629 GBP2024-03-31
822,277 GBP2023-03-31
Fixed Assets
741,629 GBP2024-03-31
822,277 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
688,122 GBP2024-03-31
737,729 GBP2023-03-31
Cash at bank and in hand
11,814 GBP2024-03-31
38,451 GBP2023-03-31
Current Assets
704,436 GBP2024-03-31
780,680 GBP2023-03-31
Creditors
Current
490,110 GBP2024-03-31
534,834 GBP2023-03-31
Net Current Assets/Liabilities
214,326 GBP2024-03-31
245,846 GBP2023-03-31
Total Assets Less Current Liabilities
955,955 GBP2024-03-31
1,068,123 GBP2023-03-31
Net Assets/Liabilities
292,873 GBP2024-03-31
348,568 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
Share premium
101,290 GBP2024-03-31
101,290 GBP2023-03-31
Retained earnings (accumulated losses)
191,373 GBP2024-03-31
247,068 GBP2023-03-31
Equity
292,873 GBP2024-03-31
348,568 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,752 GBP2024-03-31
23,663 GBP2023-03-31
Plant and equipment
1,043,880 GBP2024-03-31
1,037,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,076,632 GBP2024-03-31
1,060,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,835 GBP2024-03-31
2,637 GBP2023-03-31
Plant and equipment
326,168 GBP2024-03-31
235,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,003 GBP2024-03-31
238,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,198 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
90,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
23,917 GBP2024-03-31
21,026 GBP2023-03-31
Plant and equipment
717,712 GBP2024-03-31
801,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
631,225 GBP2024-03-31
623,342 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
56,897 GBP2024-03-31
114,387 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
688,122 GBP2024-03-31
737,729 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,361 GBP2024-03-31
198,780 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
130,375 GBP2024-03-31
120,387 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,485 GBP2024-03-31
64,494 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,723 GBP2024-03-31
69,547 GBP2023-03-31
Other Creditors
Current
205,166 GBP2024-03-31
81,626 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
380,597 GBP2024-03-31
510,972 GBP2023-03-31
Other Creditors
Non-current
122,400 GBP2024-03-31
122,400 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
380,597 GBP2024-03-31
510,972 GBP2023-03-31
hire purchase agreements
510,972 GBP2024-03-31
631,359 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,537 GBP2024-03-31
Between one and five year
45,700 GBP2024-03-31
132,744 GBP2023-03-31
All periods
50,237 GBP2024-03-31
132,744 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
131 shares2024-03-31
Class 2 ordinary share
79 shares2024-03-31
  • TOTAL GUTTER MAINTENANCE LIMITED
    Info
    Registered number 03408642
    First Floor, East Wing, Gibraltar House Northallerton Business Park, Thurston Road, Northallerton, North Yorkshire DL6 2NA
    Private Limited Company incorporated on 1997-07-24 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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.