Joseph Callaghan (butchers) Limited in Helensburgh, G84 9LF

Description

Data updated on: 01-11-2023

This business operates as Joseph Callaghan (butchers) Limited. This firm was founded fourty five years ago and was registered with SC067579 as its registration number. This head office of this firm is registered in Helensburgh. You may visit it at 68 James Street. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-04-30 is the last time the company accounts were filed.

The trademark of Joseph Callaghan (butchers) is "STAGGIS". It was proposed in January, 2016 and its registration was finalised by trademark office in April, 2016. The enterprise can use their trademark till January, 2026.

The company has just one managing director now supervising this particular limited company, specifically Joseph C. who's been carrying out the director's assignments since Wednesday 11th April 1979. This limited company had been directed by Joseph C. until August 2000. As a follow-up another director, including Susan C. gave up the position in October 1992. In order to provide support to the directors, this limited company has been using the skills of Susan C. as a secretary since August 2000.

Trade marks

Trademark UK00003146709

Trademark UK00003146709

Trademark image:	-
Trademark name:	STAGGIS
Status:	Registered
Filing date:	2016-01-28
Date of entry in register:	2016-04-22
Renewal date:	2026-01-28
Owner name:	Joseph Callaghan (Butchers) Limited
Owner address:	33 Sinclair Street, HELENSBURGH, United Kingdom, G84 8SR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	418 308	499 786	559 448	641 419	675 585	743 401

Balance Sheet
Current Assets	126 020	78 561	102 654	199 280	267 050	332 133	342 010	164 689	189 231	102 215	145 047	183 226	202 924
Cash Bank In Hand	116 732	68 189	75 380	187 406	55 935	100 908
Debtors	2 843	2 983	20 417	5 721	204 369	221 331
Net Assets Liabilities Including Pension Asset Liability	418 308	499 786	559 448	641 419	675 585	743 401
Stocks Inventory	6 445	7 389	6 857	6 153	6 746	9 894
Tangible Fixed Assets	520 227	502 071	493 607	475 953	460 737	440 037

Capital & Reserves
Called Up Share Capital	13 426	13 426	13 426	13 426	13 426	13 426
Profit Loss Account Reserve	404 882	486 360	546 022	627 993	662 159	729 975
Shareholder Funds	418 308	499 786	559 448	641 419	675 585	743 401

Other Financial Data
Amount Specific Advance Or Credit Directors			17 918		196 755	215 097	256 575	20 555	24 443	15 853	3 490	162 928	55 429
Amount Specific Advance Or Credit Made In Period Directors						18 342	201 478		3 888			162 928
Amount Specific Advance Or Credit Repaid In Period Directors							160 000	236 020		8 590	15 853		107 499
Average Number Employees During Period							5		2	2	2	2	2
Creditors						28 769	35 450	14 730	10 793	12 710	18 754	12 981	15 616
Fixed Assets	520 227	502 071	493 607	475 953	460 737	440 037	483 851	655 541	655 541	776 041	772 996	772 774	772 553
Net Current Assets Liabilities	-101 919	-2 285	65 841	165 466	214 848	303 364	306 560	149 959	178 438	89 505	126 293	170 245	187 308
Total Assets Less Current Liabilities	418 308	499 786	559 448	641 419	675 585	743 401	790 411	805 500	833 979	865 546	899 289	943 019	959 861
Creditors Due Within One Year Total Current Liabilities	227 939	80 846
Tangible Fixed Assets Additions		9 644	10 750	1 950	5 484
Tangible Fixed Assets Cost Or Valuation	830 961	840 605	839 355	841 305	846 789	846 789
Tangible Fixed Assets Depreciation	310 734	338 534	345 748	365 352	386 052	406 752
Tangible Fixed Assets Depreciation Charge For Period		27 800
Creditors Due Within One Year		80 846	36 813	33 814	52 202	28 769
Number Shares Allotted			13 426	13 426	13 426	13 426
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		13 426	13 426	13 426	13 426	13 426
Tangible Fixed Assets Depreciation Charged In Period			19 214	19 604	20 700	20 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 000
Tangible Fixed Assets Disposals			12 000

Company staff

Susan C.

Role: Secretary

Appointed: 31 August 2000

Latest update: 16 March 2024

Joseph C.

Role: Director

Appointed: 31 August 2000

Latest update: 16 March 2024

Joseph C.

Role: Secretary

Resigned: 31 October 1992

Latest update: 16 March 2024

Susan C.

Role: Secretary

Appointed: 31 October 1992

Resigned: 31 August 2000

Latest update: 16 March 2024

Joseph C.

Role: Director

Appointed: 01 September 1989

Resigned: 31 August 2000

Latest update: 16 March 2024

Susan C.

Role: Director

Appointed: 01 September 1989

Resigned: 31 October 1992

Latest update: 16 March 2024

Joseph C.

Role: Director

Appointed: 01 September 1989

Resigned: 31 October 1992

Latest update: 16 March 2024

People with significant control

Joseph C. is the individual who has control over this firm, has substantial control or influence over the company.

Joseph C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Joseph Callaghan (butchers) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003146709

Financial data based on annual reports

Company staff

Susan C.

Joseph C.

Joseph C.

Susan C.

Joseph C.

Susan C.

Joseph C.

People with significant control

Joseph C.

Accounts Documents

Company filings

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