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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
    Scott, Haden Roy James
    Born in November 1960
    Individual (2 offsprings)
    Officer
    2008-04-25 ~ now
    OF - Director → CIF 0
    Mr Haden Roy James Scott
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Callaghan, Deborah Mary
    Carpenters
    Individual (2 offsprings)
    Officer
    2008-04-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Callaghan, Russell John
    Born in May 1960
    Individual (2 offsprings)
    Officer
    2008-04-25 ~ now
    OF - Director → CIF 0
    Mr Russell John Callaghan
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
  • 16, Churchill Way, Cardiff, South Glamorgan
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2008-04-25 ~ 2008-04-25
    PE - Director → CIF 0
parent relation
Company in focus

CALLAGHAN & SCOTT LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
15,620 GBP2024-06-30
27,787 GBP2023-06-30
Fixed Assets
15,620 GBP2024-06-30
27,787 GBP2023-06-30
Total Inventories
55,563 GBP2024-06-30
53,000 GBP2023-06-30
Debtors
16,949 GBP2024-06-30
18,436 GBP2023-06-30
Cash at bank and in hand
178,609 GBP2024-06-30
193,199 GBP2023-06-30
Current Assets
265,247 GBP2024-06-30
352,084 GBP2023-06-30
Creditors
Current
59,902 GBP2024-06-30
97,913 GBP2023-06-30
Net Current Assets/Liabilities
205,345 GBP2024-06-30
254,171 GBP2023-06-30
Total Assets Less Current Liabilities
220,965 GBP2024-06-30
281,958 GBP2023-06-30
Net Assets/Liabilities
201,158 GBP2024-06-30
249,207 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
104 GBP2023-06-30
Retained earnings (accumulated losses)
201,054 GBP2024-06-30
249,103 GBP2023-06-30
Equity
201,158 GBP2024-06-30
249,207 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
91,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,458 GBP2024-06-30
47,068 GBP2023-06-30
Furniture and fittings
145 GBP2023-06-30
Motor vehicles
33,101 GBP2024-06-30
33,746 GBP2023-06-30
Computers
4,274 GBP2024-06-30
5,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,833 GBP2024-06-30
86,765 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,310 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-145 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-645 GBP2023-07-01 ~ 2024-06-30
Computers
-1,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-27,632 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,302 GBP2024-06-30
35,753 GBP2023-06-30
Furniture and fittings
145 GBP2023-06-30
Motor vehicles
26,259 GBP2024-06-30
18,704 GBP2023-06-30
Computers
3,652 GBP2024-06-30
4,376 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,213 GBP2024-06-30
58,978 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,785 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,199 GBP2023-07-01 ~ 2024-06-30
Computers
808 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,792 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,236 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-145 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-644 GBP2023-07-01 ~ 2024-06-30
Computers
-1,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,156 GBP2024-06-30
11,315 GBP2023-06-30
Motor vehicles
6,842 GBP2024-06-30
15,042 GBP2023-06-30
Computers
622 GBP2024-06-30
1,430 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,250 GBP2024-06-30
9,158 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
4,699 GBP2024-06-30
9,278 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,949 GBP2024-06-30
18,436 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,047 GBP2024-06-30
10,142 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,466 GBP2024-06-30
16,368 GBP2023-06-30
Corporation Tax Payable
Current
19,501 GBP2024-06-30
53,653 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,150 GBP2024-06-30
6,408 GBP2023-06-30
Other Creditors
Current
213 GBP2024-06-30
213 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-06-30
Non-current, Between one and two years
10,000 GBP2023-06-30
  • CALLAGHAN & SCOTT LIMITED
    Info
    Registered number 06576975
    Lennox House, 3 Pierrepont Street, Bath, Somerset BA1 1LB
    PRIVATE LIMITED COMPANY incorporated on 2008-04-25 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    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 9 February 2026 and licensed under the Open Government Licence v3.0.