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 3
  • 1
    Callaghan, Michael Matthew
    Demolition Engineer born in April 1940
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Callaghan, Janice Dianne
    Secretary born in March 1943
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Callaghan, Janice Dianne
    Secretary
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Callaghan, Michael Andrew
    Site Manager born in September 1967
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael Andrew Callaghan
    Born in September 1967
    Individual (5 offsprings)
    Person with significant control
    2024-09-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Callaghan, Matthew John
    Machine Operator born in March 1973
    Individual (4 offsprings)
    Officer
    1995-09-07 ~ 2017-07-06
    OF - Director → CIF 0
  • 2
    Michael Matthew Callaghan
    Born in April 1940
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Janice Dianne Callaghan
    Born in March 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

CALLAGHAN DEMOLITION LIMITED

Standard Industrial Classification
43110 - Demolition
Brief company account
Average Number of Employees
92022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Other Investments Other Than Loans
Non-current
3,291,914 GBP2023-11-30
3,291,914 GBP2022-11-30
Property, Plant & Equipment
400,125 GBP2023-11-30
437,463 GBP2022-11-30
Fixed Assets - Investments
3,291,914 GBP2023-11-30
3,291,914 GBP2022-11-30
Fixed Assets
3,692,039 GBP2023-11-30
3,729,377 GBP2022-11-30
Debtors
69,231 GBP2023-11-30
30,340 GBP2022-11-30
Cash at bank and in hand
464,764 GBP2023-11-30
570,626 GBP2022-11-30
Current Assets
533,995 GBP2023-11-30
600,966 GBP2022-11-30
Creditors
Amounts falling due within one year
226,432 GBP2023-11-30
176,560 GBP2022-11-30
Net Current Assets/Liabilities
307,563 GBP2023-11-30
424,406 GBP2022-11-30
Total Assets Less Current Liabilities
3,999,602 GBP2023-11-30
4,153,783 GBP2022-11-30
Creditors
Amounts falling due after one year
937,208 GBP2023-11-30
984,466 GBP2022-11-30
Net Assets/Liabilities
2,882,792 GBP2023-11-30
3,026,928 GBP2022-11-30
Equity
Called up share capital
174 GBP2023-11-30
174 GBP2022-11-30
Revaluation reserve
1,305,391 GBP2023-11-30
1,310,485 GBP2022-11-30
Retained earnings (accumulated losses)
1,577,227 GBP2023-11-30
1,716,269 GBP2022-11-30
Equity
2,882,792 GBP2023-11-30
3,026,928 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
316,250 GBP2023-11-30
316,250 GBP2022-11-30
Plant and equipment
1,385,102 GBP2023-11-30
1,384,187 GBP2022-11-30
Furniture and fittings
19,068 GBP2023-11-30
19,068 GBP2022-11-30
Motor vehicles
58,880 GBP2023-11-30
78,718 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,779,300 GBP2023-11-30
1,798,223 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-19,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,550 GBP2023-11-30
80,225 GBP2022-11-30
Plant and equipment
1,227,275 GBP2023-11-30
1,199,423 GBP2022-11-30
Furniture and fittings
16,928 GBP2023-11-30
16,551 GBP2022-11-30
Motor vehicles
48,422 GBP2023-11-30
64,561 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,379,175 GBP2023-11-30
1,360,760 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,325 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
27,852 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
377 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,486 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,040 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,625 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
229,700 GBP2023-11-30
236,025 GBP2022-11-30
Plant and equipment
157,827 GBP2023-11-30
184,764 GBP2022-11-30
Furniture and fittings
2,140 GBP2023-11-30
2,517 GBP2022-11-30
Motor vehicles
10,458 GBP2023-11-30
14,157 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
3,291,914 GBP2023-11-30
Non-current
3,291,914 GBP2023-11-30
3,291,914 GBP2022-11-30
Trade Debtors/Trade Receivables
55,066 GBP2023-11-30
16,168 GBP2022-11-30
Other Debtors
14,165 GBP2023-11-30
14,172 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,661 GBP2023-11-30
47,661 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,486 GBP2023-11-30
14,479 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
55,062 GBP2023-11-30
74,790 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,459 GBP2023-11-30
9,031 GBP2022-11-30
Other Creditors
Amounts falling due within one year
29,764 GBP2023-11-30
30,599 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
937,208 GBP2023-11-30
984,466 GBP2022-11-30

  • CALLAGHAN DEMOLITION LIMITED
    Info
    Registered number 01735167
    Allen House, 1 Westmead Road, Sutton SM1 4LA
    Private Limited Company incorporated on 1983-06-29 (42 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.