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 1
  • Callington, Phillip Owen
    Director born in January 1980
    Individual (29 offsprings)
    Officer
    2011-05-26 ~ now
    OF - Director → CIF 0
    Mr Phillip Owen Callington
    Born in January 1980
    Individual (29 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CALLINGTON'S CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
232022-06-01 ~ 2023-05-31
172021-06-01 ~ 2022-05-31
Intangible Assets
1,012,828 GBP2023-05-31
1,215,393 GBP2022-05-31
Property, Plant & Equipment
6,644,743 GBP2023-05-31
6,300,920 GBP2022-05-31
Fixed Assets - Investments
2,075,629 GBP2023-05-31
2,075,629 GBP2022-05-31
Fixed Assets
9,733,200 GBP2023-05-31
9,591,942 GBP2022-05-31
Debtors
Non-current
2,683,883 GBP2023-05-31
2,296,122 GBP2022-05-31
Current
14,147,572 GBP2023-05-31
21,439,907 GBP2022-05-31
Cash at bank and in hand
2,465,224 GBP2023-05-31
1,206,733 GBP2022-05-31
Current Assets
19,296,679 GBP2023-05-31
24,942,762 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-12,704,402 GBP2023-05-31
-15,624,294 GBP2022-05-31
Net Current Assets/Liabilities
6,592,277 GBP2023-05-31
9,318,468 GBP2022-05-31
Total Assets Less Current Liabilities
16,325,477 GBP2023-05-31
18,910,410 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,099,268 GBP2023-05-31
-1,327,025 GBP2022-05-31
Net Assets/Liabilities
14,040,543 GBP2023-05-31
16,609,989 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-06-01
Retained earnings (accumulated losses)
14,040,443 GBP2023-05-31
16,609,889 GBP2022-05-31
14,406,727 GBP2021-06-01
Equity
14,040,543 GBP2023-05-31
16,609,989 GBP2022-05-31
14,406,827 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
-2,569,446 GBP2022-06-01 ~ 2023-05-31
2,203,162 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-2,569,446 GBP2022-06-01 ~ 2023-05-31
2,203,162 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,569,446 GBP2022-06-01 ~ 2023-05-31
2,203,162 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-2,569,446 GBP2022-06-01 ~ 2023-05-31
2,203,162 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
2,025,653 GBP2023-05-31
2,025,653 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,012,825 GBP2023-05-31
810,260 GBP2022-05-31
Intangible Assets
Goodwill
1,012,828 GBP2023-05-31
1,215,393 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
498,752 GBP2023-05-31
487,052 GBP2022-05-31
Plant and equipment
7,583,660 GBP2023-05-31
7,348,730 GBP2022-05-31
Motor vehicles
1,912,953 GBP2023-05-31
1,501,606 GBP2022-05-31
Furniture and fittings
19,314 GBP2023-05-31
15,620 GBP2022-05-31
Office equipment
45,041 GBP2023-05-31
31,061 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-893,260 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-428,063 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,637,763 GBP2022-05-31
Motor vehicles
435,408 GBP2022-05-31
Furniture and fittings
5,109 GBP2022-05-31
Office equipment
4,869 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
587,996 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
93,090 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
1,879 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
4,910 GBP2022-06-01 ~ 2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
114,218 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
76,234 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-403,569 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-142,930 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,936,408 GBP2023-05-31
Motor vehicles
461,802 GBP2023-05-31
Furniture and fittings
6,988 GBP2023-05-31
Office equipment
9,779 GBP2023-05-31
Property, Plant & Equipment
Buildings
498,752 GBP2023-05-31
487,052 GBP2022-05-31
Plant and equipment
4,647,252 GBP2023-05-31
4,710,967 GBP2022-05-31
Motor vehicles
1,451,151 GBP2023-05-31
1,066,198 GBP2022-05-31
Furniture and fittings
12,326 GBP2023-05-31
10,511 GBP2022-05-31
Office equipment
35,262 GBP2023-05-31
26,192 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,059,720 GBP2023-05-31
9,384,069 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
-1,321,323 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,083,149 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
687,875 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
190,452 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-546,499 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,414,977 GBP2023-05-31
Investments in Subsidiaries
2,075,629 GBP2023-05-31
2,075,629 GBP2022-05-31
Other Debtors
Non-current
2,683,883 GBP2023-05-31
2,296,122 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,868,985 GBP2023-05-31
11,353,523 GBP2022-05-31
Other Debtors
Current
8,119,575 GBP2023-05-31
6,581,712 GBP2022-05-31
Prepayments/Accrued Income
Current
155,477 GBP2023-05-31
110,084 GBP2022-05-31
Bank Overdrafts
-20 GBP2023-05-31
-20 GBP2022-05-31
Cash and Cash Equivalents
2,465,204 GBP2023-05-31
1,206,713 GBP2022-05-31
Bank Overdrafts
Current
20 GBP2023-05-31
20 GBP2022-05-31
Bank Borrowings
Current
386,029 GBP2023-05-31
740,673 GBP2022-05-31
Other Remaining Borrowings
Current
8,205 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,279,398 GBP2023-05-31
4,070,142 GBP2022-05-31
Amounts owed to group undertakings
Current
2,069,233 GBP2023-05-31
2,068,076 GBP2022-05-31
Corporation Tax Payable
Current
1,264,804 GBP2023-05-31
3,252,106 GBP2022-05-31
Taxation/Social Security Payable
Current
3,792,474 GBP2023-05-31
3,048,344 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
937,757 GBP2023-05-31
704,151 GBP2022-05-31
Other Creditors
Current
689,284 GBP2023-05-31
1,172,395 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
51,534 GBP2023-05-31
53,294 GBP2022-05-31
Creditors
Current
12,704,402 GBP2023-05-31
15,624,294 GBP2022-05-31
Bank Borrowings
Non-current
349,347 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,099,268 GBP2023-05-31
977,678 GBP2022-05-31
Creditors
Non-current
1,099,268 GBP2023-05-31
1,327,025 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
386,029 GBP2023-05-31
740,673 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
386,029 GBP2023-05-31
748,878 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
349,347 GBP2022-05-31
Total Borrowings
386,029 GBP2023-05-31
1,098,225 GBP2022-05-31
Net Deferred Tax Liability/Asset
-1,185,666 GBP2023-05-31
-973,396 GBP2022-05-31
-750,909 GBP2021-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-212,270 GBP2022-06-01 ~ 2023-05-31
-222,487 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,185,797 GBP2023-05-31
-973,396 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Related profiles found in government register
  • CALLINGTON'S CONSTRUCTION LIMITED
    Info
    Registered number 07649187
    5 Sheene Road, Leicester LE4 1BF
    Private Limited Company incorporated on 2011-05-26 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
  • CALLINGTONS CONSTRUCTION LTD
    S
    Registered number 07649187
    5, Sheene Road, Leicester, England, LE4 1BF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Brook Park Gaddesby Lane, Rearsby, Leicester, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,076,214 GBP2023-05-31
    Person with significant control
    2018-02-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.