Callaghan Consultant Services Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

Callaghan Consultant Services Limited could be gotten hold of in Egale 1, 80 St. Albans Road in Watford. The firm postal code is WD17 1DL. Callaghan Consultant Services has existed in this business since the firm was registered on 2006-01-06. The firm registration number is 05668342. This company's SIC and NACE codes are 71111 which stands for Architectural activities. The most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-06.

We have a number of two directors supervising the company at present, including Michael C. and Susan C. who have been executing the directors obligations since 2006-02-06. To help the directors in their tasks, the company has been using the skills of Michael C. as a secretary since the appointment on 2006-01-06.

Executives who have control over the firm are as follows: Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 462	4 804	3 770	18 589

Balance Sheet
Cash Bank On Hand				34 379	24 293	63 966	133 286	61 723	89 166	158 417	13 618
Current Assets	65 497	36 659	36 965	62 567	44 505	105 383	171 581	185 051	165 580	277 623	96 371
Debtors	56 314	3 473	22 624	28 188	20 212	41 417	38 295	123 328	76 414	119 206	82 753
Net Assets Liabilities								119 159	15 928	87 226	40
Other Debtors						9 850		86 659		66 043	50 423
Property Plant Equipment							871	11 586	17 506	16 999	14 396
Cash Bank In Hand	9 183	33 186	14 341	34 379

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23 460	4 802	3 768	18 587
Shareholder Funds	23 462	4 804	3 770	18 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 140	2 140	2 140	2 569	3 773	8 164	9 707	13 743
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									45 000	41 667	36 110
Corporation Tax Payable				25 041	16 385
Creditors				43 978	33 524	64 211	80 243	77 478	45 000	41 667	36 110
Increase From Depreciation Charge For Year Property Plant Equipment							429	2 034	4 391	4 771	4 036
Net Current Assets Liabilities				18 589	10 981	41 172	91 338	107 573	43 422	111 894	21 754
Number Shares Issued Fully Paid					2	2
Other Creditors				8 482	3 772	4 026	4 788	3 950	5 505	3 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								830		3 228
Other Disposals Property Plant Equipment								830		4 960
Other Taxation Social Security Payable				8 901	28 192	58 686	75 146	69 742	103 513	143 939	66 575
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				2 140	2 140	2 140	3 440	15 359	25 670	26 706	28 139
Total Additions Including From Business Combinations Property Plant Equipment							1 300	12 749	10 311	5 996	1 433
Total Assets Less Current Liabilities	23 462	4 804	3 770	18 589		41 172	92 209	119 159	60 928	128 893	36 150
Trade Creditors Trade Payables				1 554	1 560	1 499	309	3 786	8 140	12 484	2 486
Trade Debtors Trade Receivables				28 188	20 212	31 567	38 295	36 669	76 414	53 163	32 330
Creditors Due Within One Year	42 035	31 855	33 195	43 978
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Michael C.

Role: Director

Appointed: 06 February 2006

Latest update: 3 January 2024

Susan C.

Role: Director

Appointed: 06 January 2006

Latest update: 3 January 2024

Michael C.

Role: Secretary

Appointed: 06 January 2006

Latest update: 3 January 2024

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Callaghan Consultant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Susan C.

Michael C.

People with significant control

Susan C.

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies