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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
    Moore, Robert
    Born in June 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Louise Ellen
    Born in September 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -104,173 GBP2024-05-31
    Person with significant control
    icon of calendar 2023-03-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Callaghan, Richard Martin
    Chiropodist born in October 1959
    Individual
    Officer
    icon of calendar 2010-12-22 ~ 2023-03-31
    OF - Director → CIF 0
    Mr Richard Martin Callaghan
    Born in October 1959
    Individual
    Person with significant control
    icon of calendar 2016-06-01 ~ 2023-03-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

R M CALLAGHAN & ASSOCIATES LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
1 GBP2024-05-31
5,833 GBP2023-05-31
Property, Plant & Equipment
18,272 GBP2024-05-31
6,683 GBP2023-05-31
Fixed Assets
18,273 GBP2024-05-31
12,516 GBP2023-05-31
Debtors
124,748 GBP2024-05-31
3,278 GBP2023-05-31
Cash at bank and in hand
9,881 GBP2024-05-31
16,392 GBP2023-05-31
Current Assets
151,229 GBP2024-05-31
35,570 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-62,240 GBP2024-05-31
-26,543 GBP2023-05-31
Net Current Assets/Liabilities
88,989 GBP2024-05-31
9,027 GBP2023-05-31
Total Assets Less Current Liabilities
107,262 GBP2024-05-31
21,543 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
Net Assets/Liabilities
75,323 GBP2024-05-31
21,543 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
75,223 GBP2024-05-31
21,443 GBP2023-05-31
Equity
75,323 GBP2024-05-31
21,543 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-04-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,999 GBP2024-05-31
169,167 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,832 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
5,833 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,458 GBP2024-05-31
31,458 GBP2023-05-31
Other
19,602 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,060 GBP2024-05-31
31,458 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,921 GBP2024-05-31
24,775 GBP2023-05-31
Other
4,867 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,788 GBP2024-05-31
24,775 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,146 GBP2023-06-01 ~ 2024-05-31
Other
4,867 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,013 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,537 GBP2024-05-31
6,683 GBP2023-05-31
Other
14,735 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
51 GBP2024-05-31
79 GBP2023-05-31
Amounts Owed By Related Parties
120,236 GBP2024-05-31
Current
1,990 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,461 GBP2024-05-31
1,209 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
124,748 GBP2024-05-31
3,278 GBP2023-05-31
Corporation Tax Payable
Current
985 GBP2024-05-31
21,447 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,165 GBP2024-05-31
952 GBP2023-05-31
Other Creditors
Current
60,090 GBP2024-05-31
4,144 GBP2023-05-31
Creditors
Current
62,240 GBP2024-05-31
26,543 GBP2023-05-31
Other Creditors
Non-current
31,939 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,600 GBP2024-05-31
33,800 GBP2023-05-31
  • R M CALLAGHAN & ASSOCIATES LIMITED
    Info
    Registered number 07475959
    icon of addressLumaneri House Blythe Gate, Blythe Valley Park, Solihull, West Midlands B90 8AH
    PRIVATE LIMITED COMPANY incorporated on 2010-12-22 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.