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
    Manager born in September 1965
    Individual (16 offsprings)
    Officer
    2003-05-19 ~ now
    OF - Director → CIF 0
    Killoughery, Joseph
    Individual (16 offsprings)
    Officer
    1992-09-29 ~ now
    OF - Secretary → CIF 0
  • 2
    43a Willow Lane, Willow Lane, Mitcham, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    6,172,826 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Killoughery, Mary
    Secretary born in October 1932
    Individual
    Officer
    ~ 2020-04-10
    OF - Director → CIF 0
    Killoughery, Mary
    Individual
    Officer
    ~ 1992-07-09
    OF - Secretary → CIF 0
  • 2
    Killoughery, Paul
    Engineer born in November 1963
    Individual (13 offsprings)
    Officer
    2003-05-19 ~ 2016-01-08
    OF - Director → CIF 0
  • 3
    Killoughery, George
    Contractor born in March 1933
    Individual
    Officer
    ~ 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
12022-10-01 ~ 2023-09-30
Turnover/Revenue
14,239,852 GBP2022-10-01 ~ 2023-09-30
18,433,158 GBP2021-04-01 ~ 2022-09-30
Cost of Sales
-8,757,409 GBP2022-10-01 ~ 2023-09-30
-12,804,061 GBP2021-04-01 ~ 2022-09-30
Gross Profit/Loss
5,482,443 GBP2022-10-01 ~ 2023-09-30
5,629,097 GBP2021-04-01 ~ 2022-09-30
Administrative Expenses
-2,663,684 GBP2022-10-01 ~ 2023-09-30
-3,593,794 GBP2021-04-01 ~ 2022-09-30
Operating Profit/Loss
2,818,759 GBP2022-10-01 ~ 2023-09-30
2,035,303 GBP2021-04-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-66,192 GBP2022-10-01 ~ 2023-09-30
-57,359 GBP2021-04-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,752,567 GBP2022-10-01 ~ 2023-09-30
1,977,944 GBP2021-04-01 ~ 2022-09-30
Profit/Loss
2,133,130 GBP2022-10-01 ~ 2023-09-30
1,378,489 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
6,114,129 GBP2023-09-30
6,666,230 GBP2022-09-30
Total Inventories
29,500 GBP2023-09-30
57,500 GBP2022-09-30
Debtors
8,856,861 GBP2023-09-30
7,914,743 GBP2022-09-30
Cash at bank and in hand
806,117 GBP2023-09-30
438,536 GBP2022-09-30
Current Assets
9,692,478 GBP2023-09-30
8,410,779 GBP2022-09-30
Net Current Assets/Liabilities
6,378,866 GBP2023-09-30
6,145,478 GBP2022-09-30
Total Assets Less Current Liabilities
12,492,995 GBP2023-09-30
12,811,708 GBP2022-09-30
Creditors
Non-current
-1,114,703 GBP2023-09-30
-1,883,872 GBP2022-09-30
Wages/Salaries
1,760,300 GBP2022-10-01 ~ 2023-09-30
1,550,163 GBP2021-04-01 ~ 2022-09-30
Social Security Costs
73,252 GBP2022-10-01 ~ 2023-09-30
106,198 GBP2021-04-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,674 GBP2022-10-01 ~ 2023-09-30
23,619 GBP2021-04-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,848,226 GBP2022-10-01 ~ 2023-09-30
1,679,980 GBP2021-04-01 ~ 2022-09-30
Average Number of Employees
242022-10-01 ~ 2023-09-30
222021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
938,958 GBP2022-10-01 ~ 2023-09-30
1,196,664 GBP2021-04-01 ~ 2022-09-30
Audit Fees/Expenses
14,000 GBP2022-10-01 ~ 2023-09-30
14,000 GBP2021-04-01 ~ 2022-09-30
Current Tax for the Period
552,111 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
688,142 GBP2022-10-01 ~ 2023-09-30
375,809 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,081,968 GBP2023-09-30
9,793,033 GBP2022-09-30
Furniture and fittings
157,560 GBP2023-09-30
111,469 GBP2022-09-30
Motor vehicles
213,733 GBP2023-09-30
194,483 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,453,261 GBP2023-09-30
10,098,985 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-64,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-64,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,135,439 GBP2023-09-30
3,271,020 GBP2022-09-30
Furniture and fittings
71,460 GBP2023-09-30
56,668 GBP2022-09-30
Motor vehicles
132,233 GBP2023-09-30
105,067 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,339,132 GBP2023-09-30
3,432,755 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
14,792 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
27,166 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938,958 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,581 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,581 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5,946,529 GBP2023-09-30
6,522,013 GBP2022-09-30
Furniture and fittings
86,100 GBP2023-09-30
54,801 GBP2022-09-30
Motor vehicles
81,500 GBP2023-09-30
89,416 GBP2022-09-30
Raw Materials
29,500 GBP2023-09-30
57,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,461,311 GBP2023-09-30
2,871,313 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,269,641 GBP2023-09-30
2,587,109 GBP2022-09-30
Other Debtors
Current
1,023,634 GBP2023-09-30
362,453 GBP2022-09-30
Prepayments
Current
402,275 GBP2023-09-30
393,868 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
7,156,861 GBP2023-09-30
6,214,743 GBP2022-09-30
Other Debtors
Non-current
1,700,000 GBP2023-09-30
1,700,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
879,018 GBP2023-09-30
1,022,675 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,309,168 GBP2023-09-30
1,057,865 GBP2022-09-30
Corporation Tax Payable
Current
552,111 GBP2023-09-30
Other Taxation & Social Security Payable
Current
62,585 GBP2023-09-30
25,737 GBP2022-09-30
Other Creditors
Current
1,679 GBP2023-09-30
3,222 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
255,268 GBP2023-09-30
155,802 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,114,703 GBP2023-09-30
1,883,872 GBP2022-09-30
Between one and five year, hire purchase agreements
1,114,703 GBP2023-09-30
1,883,872 GBP2022-09-30
hire purchase agreements
1,993,721 GBP2023-09-30
2,906,547 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,000 GBP2023-09-30
220,000 GBP2022-09-30
Between one and five year
330,000 GBP2023-09-30
550,000 GBP2022-09-30
All periods
550,000 GBP2023-09-30
770,000 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,442,671 GBP2023-09-30
1,375,345 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
5,625,621 GBP2023-09-30
5,242,491 GBP2022-09-30
Equity
7,832,491 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,133,130 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,750,000 GBP2022-10-01 ~ 2023-09-30
  • GEORGE KILLOUGHERY LIMITED
    Info
    Registered number 00849646
    43a Willow Lane, Mitcham, Surrey CR4 4NA
    Private Limited Company incorporated on 1965-05-20 (60 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-09-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.