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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 2
  • 1
    Calcott, Maxine Carol
    Company Director born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-23 ~ now
    OF - Director → CIF 0
    Calcott, Maxine Carol
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-23 ~ now
    OF - Secretary → CIF 0
    Mrs Maxine Carol Calcott
    Born in December 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Calcott, Ronald
    Company Director born in January 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-01-23 ~ now
    OF - Director → CIF 0
    Mr Ron Calcott
    Born in January 1957
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CLEVELANDS WHOLESALE LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
30,500 GBP2024-12-31
50,951 GBP2023-12-31
Property, Plant & Equipment
74,501 GBP2024-12-31
56,388 GBP2023-12-31
Fixed Assets
105,001 GBP2024-12-31
107,339 GBP2023-12-31
Total Inventories
945,477 GBP2024-12-31
874,948 GBP2023-12-31
Debtors
264,902 GBP2024-12-31
264,773 GBP2023-12-31
Cash at bank and in hand
79,630 GBP2024-12-31
13,208 GBP2023-12-31
Current Assets
1,290,009 GBP2024-12-31
1,152,929 GBP2023-12-31
Creditors
Current
489,567 GBP2024-12-31
474,093 GBP2023-12-31
Net Current Assets/Liabilities
800,442 GBP2024-12-31
678,836 GBP2023-12-31
Total Assets Less Current Liabilities
905,443 GBP2024-12-31
786,175 GBP2023-12-31
Creditors
Non-current
-98,158 GBP2024-12-31
-63,111 GBP2023-12-31
Net Assets/Liabilities
789,756 GBP2024-12-31
714,607 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
789,754 GBP2024-12-31
714,605 GBP2023-12-31
Equity
789,756 GBP2024-12-31
714,607 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
396,116 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
12,913 GBP2023-12-31
Intangible Assets - Gross Cost
409,029 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
366,481 GBP2024-12-31
346,675 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
12,048 GBP2024-12-31
11,403 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
378,529 GBP2024-12-31
358,078 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,806 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
645 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,451 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
29,635 GBP2024-12-31
49,441 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
865 GBP2024-12-31
1,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,348 GBP2024-12-31
38,348 GBP2023-12-31
Plant and equipment
157,082 GBP2024-12-31
155,181 GBP2023-12-31
Furniture and fittings
42,469 GBP2024-12-31
42,469 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,517 GBP2024-12-31
34,078 GBP2023-12-31
Plant and equipment
130,511 GBP2024-12-31
120,055 GBP2023-12-31
Furniture and fittings
42,469 GBP2024-12-31
42,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,439 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,831 GBP2024-12-31
4,270 GBP2023-12-31
Plant and equipment
26,571 GBP2024-12-31
35,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
124,479 GBP2024-12-31
120,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
393,938 GBP2024-12-31
356,825 GBP2023-12-31
Property, Plant & Equipment - Disposals
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,560 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
108,968 GBP2024-12-31
103,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,437 GBP2024-12-31
300,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,972 GBP2024-01-01 ~ 2024-12-31
Computers
5,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,972 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
29,588 GBP2024-12-31
Computers
15,511 GBP2024-12-31
16,992 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
162,291 GBP2024-12-31
111,135 GBP2023-12-31
Other Debtors
Current
879 GBP2024-12-31
Prepayments
Current
101,732 GBP2024-12-31
153,638 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
264,902 GBP2024-12-31
Current, Amounts falling due within one year
264,773 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
42,831 GBP2024-12-31
70,959 GBP2023-12-31
Trade Creditors/Trade Payables
Current
161,836 GBP2024-12-31
162,843 GBP2023-12-31
Corporation Tax Payable
Current
27,094 GBP2024-12-31
22,285 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,108 GBP2024-12-31
4,606 GBP2023-12-31
Other Creditors
Current
859 GBP2024-12-31
18,414 GBP2023-12-31
Accrued Liabilities
Current
45,963 GBP2024-12-31
41,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
98,158 GBP2024-12-31
63,111 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
70,959 GBP2023-12-31
Non-current, Between two and five year
33,112 GBP2024-12-31
36,063 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,529 GBP2024-12-31
8,457 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
  • CLEVELANDS WHOLESALE LIMITED
    Info
    Registered number 05684802
    icon of addressUnit 5 Woodcock Hill Estate, Harefield Road, Rickmansworth, Hertfordshire WD3 1PQ
    Private Limited Company incorporated on 2006-01-23 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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 16 October 2025 and licensed under the Open Government Licence v3.0.