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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
    Killoughery, George Joseph
    Born in September 1965
    Individual (16 offsprings)
    Officer
    icon of calendar 2003-05-19 ~ now
    OF - Director → CIF 0
    Killoughery, Joseph
    Individual (16 offsprings)
    Officer
    icon of calendar 1992-09-29 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address43a Willow Lane, Willow Lane, Mitcham, England
    Active Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    1,499,319 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Killoughery, Paul
    Engineer born in November 1963
    Individual (13 offsprings)
    Officer
    icon of calendar 2003-05-19 ~ 2016-01-08
    OF - Director → CIF 0
  • 2
    Killoughery, Mary
    Secretary born in October 1932
    Individual
    Officer
    icon of calendar ~ 2020-04-10
    OF - Director → CIF 0
    Killoughery, Mary
    Individual
    Officer
    icon of calendar ~ 1992-07-09
    OF - Secretary → CIF 0
  • 3
    Killoughery, George
    Contractor born in March 1933
    Individual
    Officer
    icon of calendar ~ 1992-05-05
    OF - Director → CIF 0
parent relation
Company in focus

GEORGE KILLOUGHERY LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
14,403,889 GBP2023-10-01 ~ 2024-09-30
14,239,852 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-9,959,360 GBP2023-10-01 ~ 2024-09-30
-8,757,409 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,444,529 GBP2023-10-01 ~ 2024-09-30
5,482,443 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,373,144 GBP2023-10-01 ~ 2024-09-30
-2,663,684 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,071,385 GBP2023-10-01 ~ 2024-09-30
2,818,759 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
132 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-66,112 GBP2023-10-01 ~ 2024-09-30
-66,192 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,005,405 GBP2023-10-01 ~ 2024-09-30
2,752,567 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,504,225 GBP2023-10-01 ~ 2024-09-30
2,133,130 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,504,225 GBP2023-10-01 ~ 2024-09-30
2,133,130 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
6,307,411 GBP2024-09-30
6,114,129 GBP2023-09-30
Total Inventories
51,500 GBP2024-09-30
29,500 GBP2023-09-30
Debtors
5,877,299 GBP2024-09-30
8,856,861 GBP2023-09-30
Cash at bank and in hand
3,277,283 GBP2024-09-30
806,117 GBP2023-09-30
Current Assets
9,206,082 GBP2024-09-30
9,692,478 GBP2023-09-30
Net Current Assets/Liabilities
5,768,831 GBP2024-09-30
6,378,866 GBP2023-09-30
Total Assets Less Current Liabilities
12,076,242 GBP2024-09-30
12,492,995 GBP2023-09-30
Creditors
Non-current
-644,540 GBP2024-09-30
-1,114,703 GBP2023-09-30
Net Assets/Liabilities
8,239,846 GBP2024-09-30
8,235,621 GBP2023-09-30
Equity
Called up share capital
20,000 GBP2024-09-30
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Share premium
2,590,000 GBP2024-09-30
2,590,000 GBP2023-09-30
2,590,000 GBP2022-09-30
Retained earnings (accumulated losses)
5,629,846 GBP2024-09-30
5,625,621 GBP2023-09-30
5,242,491 GBP2022-09-30
Equity
8,239,846 GBP2024-09-30
8,235,621 GBP2023-09-30
7,852,491 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-10-01 ~ 2024-09-30
-1,750,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,500,000 GBP2023-10-01 ~ 2024-09-30
-1,750,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,504,225 GBP2023-10-01 ~ 2024-09-30
2,133,130 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
851,904 GBP2023-10-01 ~ 2024-09-30
1,760,300 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
66,820 GBP2023-10-01 ~ 2024-09-30
73,252 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,778 GBP2023-10-01 ~ 2024-09-30
14,674 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
931,502 GBP2023-10-01 ~ 2024-09-30
1,848,226 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
242022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
848,101 GBP2023-10-01 ~ 2024-09-30
938,958 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
15,000 GBP2023-10-01 ~ 2024-09-30
14,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
451,995 GBP2023-10-01 ~ 2024-09-30
552,111 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
501,351 GBP2023-10-01 ~ 2024-09-30
688,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,067,940 GBP2024-09-30
10,081,968 GBP2023-09-30
Furniture and fittings
164,095 GBP2024-09-30
157,560 GBP2023-09-30
Motor vehicles
262,609 GBP2024-09-30
213,733 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,494,644 GBP2024-09-30
10,453,261 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,932,122 GBP2024-09-30
4,135,439 GBP2023-09-30
Furniture and fittings
93,649 GBP2024-09-30
71,460 GBP2023-09-30
Motor vehicles
161,462 GBP2024-09-30
132,233 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,187,233 GBP2024-09-30
4,339,132 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
796,683 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
22,189 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
29,229 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848,101 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,135,818 GBP2024-09-30
5,946,529 GBP2023-09-30
Furniture and fittings
70,446 GBP2024-09-30
86,100 GBP2023-09-30
Motor vehicles
101,147 GBP2024-09-30
81,500 GBP2023-09-30
Raw Materials
51,500 GBP2024-09-30
29,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,034,681 GBP2024-09-30
3,461,311 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
608,972 GBP2024-09-30
2,269,641 GBP2023-09-30
Other Debtors
Current
21,073 GBP2024-09-30
1,023,634 GBP2023-09-30
Prepayments
Current
512,573 GBP2024-09-30
402,275 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,177,299 GBP2024-09-30
Amounts falling due within one year, Current
7,156,861 GBP2023-09-30
Other Debtors
Non-current
1,700,000 GBP2024-09-30
1,700,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
721,583 GBP2024-09-30
879,018 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,906,490 GBP2024-09-30
1,309,168 GBP2023-09-30
Corporation Tax Payable
Current
451,863 GBP2024-09-30
552,111 GBP2023-09-30
Other Taxation & Social Security Payable
Current
22,274 GBP2024-09-30
62,585 GBP2023-09-30
Other Creditors
Current
14,142 GBP2024-09-30
1,679 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
154,118 GBP2024-09-30
255,268 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
644,540 GBP2024-09-30
1,114,703 GBP2023-09-30
Current, hire purchase agreements, Amounts falling due within one year
879,018 GBP2023-09-30
Between one and five year, hire purchase agreements
644,540 GBP2024-09-30
hire purchase agreements
1,366,123 GBP2024-09-30
1,993,721 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,000 GBP2024-09-30
220,000 GBP2023-09-30
Between one and five year
110,000 GBP2024-09-30
330,000 GBP2023-09-30
All periods
330,000 GBP2024-09-30
550,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,491,856 GBP2024-09-30
1,442,671 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,504,225 GBP2023-10-01 ~ 2024-09-30
  • GEORGE KILLOUGHERY LIMITED
    Info
    Registered number 00849646
    icon of address43a Willow Lane, Mitcham, Surrey CR4 4NA
    PRIVATE LIMITED COMPANY incorporated on 1965-05-20 (60 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.