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 2
  • 1
    Fallon, David
    Director born in January 1965
    Individual (10 offsprings)
    Officer
    2019-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Monaghan, Brendan
    Director born in May 1951
    Individual (1 offspring)
    Officer
    2019-03-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CALLAWAY CARE AND SUPPORT LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,511 GBP2024-03-31
14,227 GBP2023-03-31
Total Inventories
1,870 GBP2024-03-31
1,440 GBP2023-03-31
Debtors
140,470 GBP2024-03-31
118,096 GBP2023-03-31
Cash at bank and in hand
102,157 GBP2024-03-31
16,614 GBP2023-03-31
Current Assets
244,497 GBP2024-03-31
136,150 GBP2023-03-31
Creditors
Current
321,092 GBP2024-03-31
271,392 GBP2023-03-31
Net Current Assets/Liabilities
-76,595 GBP2024-03-31
-135,242 GBP2023-03-31
Total Assets Less Current Liabilities
-67,084 GBP2024-03-31
-121,015 GBP2023-03-31
Creditors
Non-current
587,282 GBP2024-03-31
597,283 GBP2023-03-31
Net Assets/Liabilities
-654,366 GBP2024-03-31
-718,298 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-654,368 GBP2024-03-31
-718,300 GBP2023-03-31
Equity
-654,366 GBP2024-03-31
-718,298 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,243 GBP2024-03-31
18,243 GBP2023-03-31
Motor vehicles
6,394 GBP2024-03-31
6,394 GBP2023-03-31
Computers
12,577 GBP2024-03-31
10,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,214 GBP2024-03-31
35,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,247 GBP2024-03-31
9,511 GBP2023-03-31
Motor vehicles
6,394 GBP2024-03-31
4,795 GBP2023-03-31
Computers
9,062 GBP2024-03-31
6,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,703 GBP2024-03-31
20,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,736 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,599 GBP2023-04-01 ~ 2024-03-31
Computers
2,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,996 GBP2024-03-31
8,732 GBP2023-03-31
Computers
3,515 GBP2024-03-31
3,896 GBP2023-03-31
Motor vehicles
1,599 GBP2023-03-31
Merchandise
1,870 GBP2024-03-31
1,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,352 GBP2024-03-31
114,408 GBP2023-03-31
Prepayments
Current
4,118 GBP2024-03-31
3,688 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
140,470 GBP2024-03-31
118,096 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,948 GBP2024-03-31
6,744 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,967 GBP2024-03-31
15,313 GBP2023-03-31
Other Creditors
Current
6,343 GBP2024-03-31
4,265 GBP2023-03-31
Accrued Liabilities
Current
8,265 GBP2024-03-31
2,697 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-03-31
33,334 GBP2023-03-31
Other Creditors
Non-current
563,949 GBP2024-03-31
563,949 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,932 GBP2023-04-01 ~ 2024-03-31

  • CALLAWAY CARE AND SUPPORT LIMITED
    Info
    Registered number 11857354
    36 Court Parade, Wembley HA0 3HS
    Private Limited Company incorporated on 2019-03-04 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.