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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 4
  • 1
    Callaghan, Claire Louise
    Born in April 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Callaghan, Matthew James
    Born in January 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
    Mr Matthew James Callaghan
    Born in January 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-12-01 ~ 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
  • 3
    Callaghan, Amanda Jayne
    Born in February 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Callaghan, Andrew George
    Born in January 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
    Mr Andrew George Callaghan
    Born in January 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-12-01 ~ 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
parent relation
Company in focus

THE KNOLL CARE GROUP LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
4,208,760 GBP2024-09-30
4,229,277 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-09-30
100,000 GBP2023-03-31
Fixed Assets
4,308,760 GBP2024-09-30
4,329,277 GBP2023-03-31
Debtors
Current
450,508 GBP2024-09-30
1,050,110 GBP2023-03-31
Cash at bank and in hand
30,652 GBP2024-09-30
291,290 GBP2023-03-31
Current Assets
481,160 GBP2024-09-30
1,341,400 GBP2023-03-31
Net Current Assets/Liabilities
-2,277,345 GBP2024-09-30
-2,121,850 GBP2023-03-31
Total Assets Less Current Liabilities
2,031,415 GBP2024-09-30
2,207,427 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,027,173 GBP2024-09-30
-2,178,302 GBP2023-03-31
Net Assets/Liabilities
4,242 GBP2024-09-30
29,125 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-03-31
Share premium
99,900 GBP2024-09-30
99,900 GBP2023-03-31
Retained earnings (accumulated losses)
-95,858 GBP2024-09-30
-70,975 GBP2023-03-31
Equity
4,242 GBP2024-09-30
29,125 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-09-30
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,277,115 GBP2024-09-30
4,277,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,277,115 GBP2024-09-30
4,277,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,355 GBP2024-09-30
47,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,355 GBP2024-09-30
47,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,517 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,517 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,208,760 GBP2024-09-30
4,229,277 GBP2023-03-31
Investments in Subsidiaries
100,000 GBP2024-09-30
100,000 GBP2023-03-31
Cost valuation
100,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,000 GBP2024-09-30
Current, Amounts falling due within one year
20,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
430,508 GBP2024-09-30
Current, Amounts falling due within one year
1,029,912 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
450,508 GBP2024-09-30
Current, Amounts falling due within one year
1,050,110 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,176 GBP2023-03-31
Non-current, Amounts falling due after one year
2,027,173 GBP2024-09-30
2,178,302 GBP2023-03-31
Bank Borrowings
Non-current
2,027,173 GBP2024-09-30
2,178,302 GBP2023-03-31
Current
36,594 GBP2024-09-30
19,176 GBP2023-03-31

Related profiles found in government register
  • THE KNOLL CARE GROUP LIMITED
    Info
    Registered number 11092492
    icon of addressBowfell House 2 Brook Road, Urmston, Manchester M41 5RQ
    PRIVATE LIMITED COMPANY incorporated on 2017-12-01 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
  • THE KNOLL CARE GROUP LIMITED
    S
    Registered number 11092492
    icon of addressBowfell House, 2 Brook Road, Urmston, Manchester, England, M41 5RQ
    Limited Company in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressBowfell House 2 Brook Road, Urmston, Manchester, England
    Active Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    1,824,872 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-04-20 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.