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 Andrew
Born in September 1967Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Michael Andrew Callaghan
Born in September 1967Individual (4 offsprings)Person with significant control 2024-09-30 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Callaghan, Michael Matthew
Born in April 1940Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Callaghan, Janice Dianne
Born in March 1943Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Callaghan, Janice Dianne
SecretaryIndividual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Callaghan, Matthew John
Machine Operator born in March 1973Individual (4 offsprings)Officer 1995-09-07 ~ 2017-07-06OF - Director → CIF 0 - 2
Michael Matthew Callaghan
Born in April 1940Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Janice Dianne Callaghan
Born in March 1943Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
CALLAGHAN DEMOLITION LIMITED
Standard Industrial Classification
43110 - Demolition
Brief company account
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
2,960,000 GBP2024-11-30
3,291,914 GBP2023-11-30
Property, Plant & Equipment
261,815 GBP2024-11-30
400,125 GBP2023-11-30
Fixed Assets - Investments
2,960,000 GBP2024-11-30
3,291,914 GBP2023-11-30
Fixed Assets
3,221,815 GBP2024-11-30
3,692,039 GBP2023-11-30
Debtors
232,052 GBP2024-11-30
69,231 GBP2023-11-30
Cash at bank and in hand
637,704 GBP2024-11-30
464,764 GBP2023-11-30
Current Assets
869,756 GBP2024-11-30
533,995 GBP2023-11-30
Creditors
Amounts falling due within one year
488,854 GBP2024-11-30
226,432 GBP2023-11-30
Net Current Assets/Liabilities
380,902 GBP2024-11-30
307,563 GBP2023-11-30
Total Assets Less Current Liabilities
3,602,717 GBP2024-11-30
3,999,602 GBP2023-11-30
Creditors
Amounts falling due after one year
889,547 GBP2024-11-30
937,208 GBP2023-11-30
Net Assets/Liabilities
2,608,963 GBP2024-11-30
2,882,792 GBP2023-11-30
Equity
Called up share capital
174 GBP2024-11-30
174 GBP2023-11-30
Revaluation reserve
810,587 GBP2024-11-30
1,305,391 GBP2023-11-30
Retained earnings (accumulated losses)
1,798,202 GBP2024-11-30
1,577,227 GBP2023-11-30
Equity
2,608,963 GBP2024-11-30
2,882,792 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,000 GBP2024-11-30
316,250 GBP2023-11-30
Plant and equipment
1,385,102 GBP2024-11-30
1,385,102 GBP2023-11-30
Furniture and fittings
19,068 GBP2024-11-30
19,068 GBP2023-11-30
Motor vehicles
58,880 GBP2024-11-30
58,880 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,581,050 GBP2024-11-30
1,779,300 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-198,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,550 GBP2023-11-30
Plant and equipment
1,250,949 GBP2024-11-30
1,227,275 GBP2023-11-30
Furniture and fittings
17,249 GBP2024-11-30
16,928 GBP2023-11-30
Motor vehicles
51,037 GBP2024-11-30
48,422 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,319,235 GBP2024-11-30
1,379,175 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,674 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
321 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
118,000 GBP2024-11-30
229,700 GBP2023-11-30
Plant and equipment
134,153 GBP2024-11-30
157,827 GBP2023-11-30
Furniture and fittings
1,819 GBP2024-11-30
2,140 GBP2023-11-30
Motor vehicles
7,843 GBP2024-11-30
10,458 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
2,960,000 GBP2024-11-30
3,291,914 GBP2023-11-30
Non-current
2,960,000 GBP2024-11-30
3,291,914 GBP2023-11-30
Trade Debtors/Trade Receivables
232,052 GBP2024-11-30
55,066 GBP2023-11-30
Other Debtors
14,165 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,661 GBP2024-11-30
47,661 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,620 GBP2024-11-30
60,486 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
83,637 GBP2024-11-30
55,062 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
99,688 GBP2024-11-30
33,459 GBP2023-11-30
Other Creditors
Amounts falling due within one year
237,248 GBP2024-11-30
29,764 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
889,547 GBP2024-11-30
937,208 GBP2023-11-30
- Registered number 01735167
CALLAGHAN DEMOLITION LIMITED
Info
Allen House, 1 Westmead Road, Sutton SM1 4LAPRIVATE LIMITED COMPANY incorporated on 1983-06-29 (42 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-29CIF 0
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.