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
    2006-01-23 ~ now
    OF - director → CIF 0
    Calcott, Maxine Carol
    Individual (3 offsprings)
    Officer
    2006-01-23 ~ now
    OF - secretary → CIF 0
    Mrs Maxine Carol Calcott
    Born in December 1958
    Individual (3 offsprings)
    Person with significant control
    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
    2006-01-23 ~ now
    OF - director → CIF 0
    Mr Ron Calcott
    Born in January 1957
    Individual (7 offsprings)
    Person with significant control
    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
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
50,951 GBP2023-12-31
71,403 GBP2022-12-31
Property, Plant & Equipment
56,388 GBP2023-12-31
58,154 GBP2022-12-31
Fixed Assets
107,339 GBP2023-12-31
129,557 GBP2022-12-31
Total Inventories
874,948 GBP2023-12-31
878,297 GBP2022-12-31
Debtors
264,773 GBP2023-12-31
274,569 GBP2022-12-31
Cash at bank and in hand
13,208 GBP2023-12-31
29,511 GBP2022-12-31
Current Assets
1,152,929 GBP2023-12-31
1,182,377 GBP2022-12-31
Creditors
Current
474,093 GBP2023-12-31
537,052 GBP2022-12-31
Net Current Assets/Liabilities
678,836 GBP2023-12-31
645,325 GBP2022-12-31
Total Assets Less Current Liabilities
786,175 GBP2023-12-31
774,882 GBP2022-12-31
Creditors
Non-current
-63,111 GBP2023-12-31
-94,995 GBP2022-12-31
Net Assets/Liabilities
714,607 GBP2023-12-31
672,495 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
714,605 GBP2023-12-31
672,493 GBP2022-12-31
Equity
714,607 GBP2023-12-31
672,495 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
396,116 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
12,913 GBP2022-12-31
Intangible Assets - Gross Cost
409,029 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,675 GBP2023-12-31
326,869 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
11,403 GBP2023-12-31
10,757 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
358,078 GBP2023-12-31
337,626 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,806 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
646 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,452 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
49,441 GBP2023-12-31
69,247 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1,510 GBP2023-12-31
2,156 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,348 GBP2023-12-31
35,273 GBP2022-12-31
Plant and equipment
155,181 GBP2023-12-31
154,308 GBP2022-12-31
Furniture and fittings
42,469 GBP2023-12-31
42,469 GBP2022-12-31
Computers
120,827 GBP2023-12-31
110,380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
356,825 GBP2023-12-31
342,430 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,078 GBP2023-12-31
32,830 GBP2022-12-31
Plant and equipment
120,055 GBP2023-12-31
108,622 GBP2022-12-31
Furniture and fittings
42,469 GBP2023-12-31
42,469 GBP2022-12-31
Computers
103,835 GBP2023-12-31
100,355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,437 GBP2023-12-31
284,276 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,248 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,433 GBP2023-01-01 ~ 2023-12-31
Computers
3,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,270 GBP2023-12-31
2,443 GBP2022-12-31
Plant and equipment
35,126 GBP2023-12-31
45,686 GBP2022-12-31
Computers
16,992 GBP2023-12-31
10,025 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
111,135 GBP2023-12-31
189,971 GBP2022-12-31
Other Debtors
Current
3,436 GBP2022-12-31
Prepayments
Current
153,638 GBP2023-12-31
81,162 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
264,773 GBP2023-12-31
274,569 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
70,959 GBP2023-12-31
22,214 GBP2022-12-31
Trade Creditors/Trade Payables
Current
162,843 GBP2023-12-31
235,201 GBP2022-12-31
Corporation Tax Payable
Current
22,285 GBP2023-12-31
14,061 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,606 GBP2023-12-31
4,809 GBP2022-12-31
Other Creditors
Current
18,414 GBP2023-12-31
90,110 GBP2022-12-31
Accrued Liabilities
Current
41,973 GBP2023-12-31
54,890 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
63,111 GBP2023-12-31
94,995 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
70,959 GBP2023-12-31
22,214 GBP2022-12-31
Non-current, Between two and five year
36,063 GBP2023-12-31
60,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,457 GBP2023-12-31
7,392 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,112 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
  • CLEVELANDS WHOLESALE LIMITED
    Info
    Registered number 05684802
    Unit 5 Woodcock Hill Estate, Harefield Road, Rickmansworth, Hertfordshire WD3 1PQ
    Private Limited Company incorporated on 2006-01-23 (19 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.