Fixed Assets - Investments
19,262,807 GBP2024-09-30
19,262,807 GBP2023-09-30
Debtors
6,256,906 GBP2024-09-30
5,549,832 GBP2023-09-30
Cash at bank and in hand
1,672,572 GBP2024-09-30
1,490,695 GBP2023-09-30
Current Assets
7,929,478 GBP2024-09-30
7,040,527 GBP2023-09-30
Net Current Assets/Liabilities
5,922,660 GBP2024-09-30
5,738,116 GBP2023-09-30
Total Assets Less Current Liabilities
25,185,467 GBP2024-09-30
25,000,923 GBP2023-09-30
Equity
Called up share capital
1,001 GBP2024-09-30
1,001 GBP2023-09-30
1,001 GBP2022-09-30
Share premium
19,890,318 GBP2024-09-30
19,890,318 GBP2023-09-30
19,890,318 GBP2022-09-30
Retained earnings (accumulated losses)
5,294,148 GBP2024-09-30
5,109,604 GBP2023-09-30
5,138,573 GBP2022-09-30
Profit/Loss
184,544 GBP2023-10-01 ~ 2024-09-30
-28,969 GBP2022-10-01 ~ 2023-09-30
Equity
25,185,467 GBP2024-09-30
25,000,923 GBP2023-09-30
Cash and Cash Equivalents
1,748,681 GBP2022-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Wages/Salaries
127,557 GBP2023-10-01 ~ 2024-09-30
149,000 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,640 GBP2023-10-01 ~ 2024-09-30
1,799 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
140,854 GBP2023-10-01 ~ 2024-09-30
165,279 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,775 GBP2023-09-30
Furniture and fittings
3,039 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,814 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,775 GBP2023-09-30
Furniture and fittings
3,039 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,814 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
Furniture and fittings
0 GBP2024-09-30
Property, Plant & Equipment
0 GBP2024-09-30
Investments in Subsidiaries
19,262,807 GBP2024-09-30
19,262,807 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
6,256,539 GBP2024-09-30
5,534,037 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
15,483 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
581,186 GBP2024-09-30
2,190 GBP2023-09-30
Other Creditors
Current
1,367 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
2,006,818 GBP2024-09-30
1,302,411 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
Non-current, Amounts falling due after one year
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,221 GBP2023-10-01 ~ 2024-09-30
2,231 GBP2022-10-01 ~ 2023-09-30
CONNOLLY & CALLAGHAN GROUP LIMITED
InfoRegistered number 09985446
Hamilton House, 80 Stokes Croft, Bristol BS1 3QY
PRIVATE LIMITED COMPANY incorporated on 2016-02-03 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-02
CIF 0CONNOLLY & CALLAGHAN GROUP LTD
SRegistered number missing

Hamilton House, 80, Stokes Croft, Bristol, England, BS1 3QY
Limited Company
CIF 1 CONNOLLY & CALLAGHAN GROUP LTD
SRegistered number 09985446

80, Stokes Croft, Bristol, England, BS1 3QY
Limited Company in Companies House, England
CIF 2 CIF 3 CONNOLLY & CALLAGHAN GROUP LTD
SRegistered number 09985446

80, Stokes Croft, Bristol, England, BS1 3QY
Limited Company in Companies House, Somerset
CIF 4 Limited Company in Companies House, United Kingdom
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CONNOLLY & CALLAGHAN GROUP LTD
SRegistered number 09985446

Hamilton House, 80 Stokes Croft, Bristol, United Kingdom
Company Limited By Shares in Companies House, England & Wales
CIF 10 CONNOLLY & CALLAGHAN GROUP LTD
SRegistered number 09985446

Hamilton House, 80 Stokes Croft, Bristol, United Kingdom, BS1 3QY
Companies Act in England & Wales Registry, England & Wales
CIF 11 Limited Company in Companies House, Cardiff, England & Wales
CIF 12 CONNOLLY AND CALLAGHAN GROUP LTD
SRegistered number 09985446

80, Stokes Croft, Bristol, England, BS1 3QY
Private Limited Company in Companies House, England
CIF 13 CONNOLLY AND CALLAGHAN GROUP LTD
SRegistered number 9985446

Hamilton House, 80, Stokes Croft, Bristol, United Kingdom, BS1 3QY
Limited Company in Cardiff, Uk
CIF 14 Limited Company in Companies House, Cardiff, England & Wales
CIF 15 Limited Company in England & Wales, England
CIF 16 CIF 17