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
    Caldwell, Barry
    Director born in August 1979
    Individual (3 offsprings)
    Officer
    2003-11-03 ~ now
    OF - Director → CIF 0
    Caldwell, Barry
    Individual (3 offsprings)
    Officer
    2003-11-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Caldwell, Philip
    Director born in February 1957
    Individual (3 offsprings)
    Officer
    2003-11-03 ~ now
    OF - Director → CIF 0
  • 3
    Caldwell, Paul
    Director born in August 1980
    Individual (4 offsprings)
    Officer
    2003-11-03 ~ now
    OF - Director → CIF 0
  • 4
    20, Dromore Road Retail Park, Omagh, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    50 GBP2023-11-30
    Person with significant control
    2024-11-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr Philip Caldwell
    Born in February 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-01
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Smyth, Regan Tracey
    Director born in August 1968
    Individual (3 offsprings)
    Officer
    2003-11-03 ~ 2003-11-03
    OF - Director → CIF 0
parent relation
Company in focus

CALDWELL MOTOR FACTORS LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
1,187,569 GBP2023-11-30
560,296 GBP2022-11-30
Total Inventories
1,088,604 GBP2023-11-30
981,997 GBP2022-11-30
Debtors
705,478 GBP2023-11-30
633,596 GBP2021-11-30
Current Assets
2,308,681 GBP2023-11-30
2,186,082 GBP2022-11-30
Net Current Assets/Liabilities
846,498 GBP2023-11-30
1,021,515 GBP2022-11-30
Total Assets Less Current Liabilities
2,034,067 GBP2023-11-30
1,581,811 GBP2022-11-30
Net Assets/Liabilities
1,337,035 GBP2023-11-30
1,171,034 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,336,935 GBP2023-11-30
1,170,934 GBP2022-11-30
Average number of employees in administration and support functions
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Average Number of Employees
332022-12-01 ~ 2023-11-30
312021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
1,360,621 GBP2023-11-30
710,830 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,052 GBP2023-11-30
150,534 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,518 GBP2022-12-01 ~ 2023-11-30
Finished Goods
1,088,604 GBP2023-11-30
981,997 GBP2022-11-30
Trade Debtors/Trade Receivables
705,478 GBP2023-11-30
633,596 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
435 GBP2023-11-30
3,307 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,103,241 GBP2023-11-30
847,744 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
181,486 GBP2023-11-30
102,654 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,622 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
679,918 GBP2023-11-30
394,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
109,222 GBP2023-11-30
73,439 GBP2022-11-30
Bank Borrowings
789,140 GBP2023-11-30
467,439 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
17,114 GBP2023-11-30

  • CALDWELL MOTOR FACTORS LIMITED
    Info
    Registered number NI048522
    20 Dromore Road Retail Park, Omagh BT78 1RE
    Private Limited Company incorporated on 2003-11-03 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.