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
    Ashford, Tammy
    Individual (2 offsprings)
    Officer
    2003-05-29 ~ dissolved
    OF - Secretary → CIF 0
    Miss Tammy Ann Ashford
    Born in June 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    O'callaghan, Michael
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2003-05-29 ~ dissolved
    OF - Director → CIF 0
    Mr Michael O'callaghan
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-05-29 ~ 2003-05-29
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2003-05-29 ~ 2003-05-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

O'CALLAGHAN JOINERY SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,758 GBP2016-05-31
Debtors
21,305 GBP2017-05-31
18,754 GBP2016-05-31
Cash at bank and in hand
276 GBP2017-05-31
276 GBP2016-05-31
Current Assets
21,581 GBP2017-05-31
19,030 GBP2016-05-31
Creditors
Current
12,948 GBP2017-05-31
30,530 GBP2016-05-31
Net Current Assets/Liabilities
8,633 GBP2017-05-31
-11,500 GBP2016-05-31
Total Assets Less Current Liabilities
8,633 GBP2017-05-31
1,258 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
8,533 GBP2017-05-31
1,158 GBP2016-05-31
Equity
8,633 GBP2017-05-31
1,258 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,158 GBP2016-05-31
Furniture and fittings
406 GBP2016-05-31
Motor vehicles
26,968 GBP2016-05-31
Computers
1,997 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
32,529 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,158 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-406 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-26,968 GBP2016-06-01 ~ 2017-05-31
Computers
-1,997 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-32,529 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
948 GBP2016-05-31
Furniture and fittings
157 GBP2016-05-31
Motor vehicles
17,724 GBP2016-05-31
Computers
942 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,771 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-948 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-157 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-17,724 GBP2016-06-01 ~ 2017-05-31
Computers
-942 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,771 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
2,210 GBP2016-05-31
Furniture and fittings
249 GBP2016-05-31
Motor vehicles
9,244 GBP2016-05-31
Computers
1,055 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
3,775 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
21,305 GBP2017-05-31
18,754 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
1,830 GBP2017-05-31
1,911 GBP2016-05-31
Trade Creditors/Trade Payables
Current
489 GBP2017-05-31
475 GBP2016-05-31
Corporation Tax Payable
Current
5,941 GBP2017-05-31
12,041 GBP2016-05-31
Other Creditors
Current
1,195 GBP2017-05-31

  • O'CALLAGHAN JOINERY SERVICES LIMITED
    Info
    Registered number 04780742
    99 Canterbury Road, Whitstable, Kent CT5 4HG
    Private Limited Company incorporated on 2003-05-29 and dissolved on 2018-11-06 (15 years 5 months). The company status is Dissolved.
    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.