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
    O'callaghan, William Ralph
    Project Manager born in December 1994
    Individual (3 offsprings)
    Officer
    2024-03-15 ~ now
    OF - Director → CIF 0
  • 2
    O'callaghan, Marcus
    Interior Designer born in November 1961
    Individual (3 offsprings)
    Officer
    1999-08-01 ~ now
    OF - Director → CIF 0
    Mr Marcus O'callaghan
    Born in November 1961
    Individual (3 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    O'callaghan, Suzanne Estelle
    Interior Decoration born in February 1964
    Individual (3 offsprings)
    Officer
    1992-08-04 ~ now
    OF - Director → CIF 0
    O'callaghan, Suzanne Estelle
    Interior Decoration
    Individual (3 offsprings)
    Officer
    1992-08-04 ~ now
    OF - Secretary → CIF 0
    Mrs Suzanne Estelle O'callaghan
    Born in February 1964
    Individual (3 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Kumar, Ashok
    Individual (1 offspring)
    Officer
    1992-08-04 ~ 1992-08-04
    OF - Nominee Secretary → CIF 0
  • 2
    O'callaghan, John
    Born in April 1958
    Individual
    Officer
    1992-08-04 ~ 1999-08-01
    OF - Director → CIF 0
  • 3
    QA REGISTRARS LIMITED
    26 Bessborough Road, Harrow, Middlesex
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1992-08-04 ~ 1992-08-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CALLAGHAN INTERIORS LTD

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
16,920 GBP2024-01-31
32,852 GBP2023-01-31
Debtors
40,509 GBP2024-01-31
79,871 GBP2023-01-31
Cash at bank and in hand
825,799 GBP2024-01-31
756,243 GBP2023-01-31
Current Assets
866,308 GBP2024-01-31
836,114 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-153,644 GBP2024-01-31
-182,280 GBP2023-01-31
Net Current Assets/Liabilities
712,664 GBP2024-01-31
653,834 GBP2023-01-31
Total Assets Less Current Liabilities
729,584 GBP2024-01-31
686,686 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
729,484 GBP2024-01-31
686,586 GBP2023-01-31
Equity
729,584 GBP2024-01-31
686,686 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,965 GBP2024-01-31
27,965 GBP2023-01-31
Furniture and fittings
30,417 GBP2024-01-31
30,417 GBP2023-01-31
Motor vehicles
59,050 GBP2024-01-31
66,750 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
117,432 GBP2024-01-31
125,132 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-7,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-7,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,791 GBP2024-01-31
22,747 GBP2023-01-31
Furniture and fittings
30,043 GBP2024-01-31
29,918 GBP2023-01-31
Motor vehicles
46,678 GBP2024-01-31
39,615 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,512 GBP2024-01-31
92,280 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,044 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
125 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
14,763 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,932 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-7,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
4,174 GBP2024-01-31
5,218 GBP2023-01-31
Furniture and fittings
374 GBP2024-01-31
499 GBP2023-01-31
Motor vehicles
12,372 GBP2024-01-31
27,135 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
40,509 GBP2024-01-31
29,871 GBP2023-01-31
Other Debtors
Amounts falling due within one year
0 GBP2024-01-31
50,000 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
40,509 GBP2024-01-31
79,871 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
171 GBP2024-01-31
2,136 GBP2023-01-31
Trade Creditors/Trade Payables
Current
69,181 GBP2024-01-31
39,429 GBP2023-01-31
Corporation Tax Payable
Current
27,685 GBP2024-01-31
36,205 GBP2023-01-31
Other Taxation & Social Security Payable
Current
19,843 GBP2024-01-31
19,741 GBP2023-01-31
Other Creditors
Current
36,764 GBP2024-01-31
84,769 GBP2023-01-31
Creditors
Current
153,644 GBP2024-01-31
182,280 GBP2023-01-31
  • CALLAGHAN INTERIORS LTD
    Info
    Registered number 02737293
    50 Heath Road, Twickenham, Middlesex TW1 4BX
    Private Limited Company incorporated on 1992-08-04 (32 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.