Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Steve Callaghan Services Ltd
- Incorporated
- 15 December 2011 (14 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Stephen James Callaghan
- Accounts type
- Micro entity
- Region
- South East
- Address
- The FarmhousePennybridge LaneMayfieldTN20 6QB
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 December 2011
British
Born December 1960 (65)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 16 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1960 (65)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £147,533
- Employees
- 1
- Debt Ratio
- 3%
- Current Ratio
- 11.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £99,570 | £84,394 | £43,178 | £31,083 | £92,997 | £93,658 |
| Current Assets | £52,631 | £71,625 | £104,393 | £125,131 | £55,015 | £49,148 |
| Creditors (< 1 year) | £4,668 | £5,358 | £4,674 | £3,520 | £2,643 | £3,156 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £47,963 | £66,267 | £99,719 | £121,611 | £52,372 | £45,992 |
| Net Assets | £147,533 | £150,661 | £142,897 | £152,694 | £145,369 | £139,650 |
| Shareholder Funds | £147,533 | £150,661 | £142,897 | £152,694 | £145,369 | £139,650 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 March 2026 | Replacement filing of Confirmation Statement | 31 December 2016 | ||
| 7 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 29 December 2025 | Micro company accounts | 31 March 2025 | ||
| 13 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 31 December 2024 | Micro company accounts | 31 March 2024 |
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