{ "company_number": "05136214", "name": "Calian UK Ltd", "url": "/company/05136214", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-05-24", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" }, { "code": "85320", "description": "Technical and vocational secondary education", "section": "P", "section_name": "Education", "url": "/sic/85320" } ], "registered_address": { "id": 2293066, "url": "/address/2293066", "line1": "CRAWFORD ACCOUNTANTS RALLS HOUSE PARKLANDS BUSINESS PARK FOREST ROAD", "line2": "DENMEAD", "post_town": "WATERLOOVILLE", "county": "HAMPSHIRE", "country": "", "postcode": "PO7 6XP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214", "previous_names": [ { "name": "Mabway Limited", "ceased_on": "2025-05-06" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "FULL", "filings": [ { "url": "/company/05136214/accounts/2025-09-30", "pdf_url": "/company/05136214/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Calian UK Ltd", "dormant": false, "average_employees": "2024.00", "tangible_fixed_assets": "247290.00", "debtors": "6093679.00", "cash_bank_in_hand": "4782197.00", "current_assets": "10875876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6161140.00", "total_assets_less_current_liabilities": "6408430.00", "net_assets_liabilities": "6408430.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1003.00", "turnover": "24517414.00", "other_operating_income": null, "cost_sales": "14627792.00", "gross_profit_loss": "9889622.00", "administrative_expenses": "3717585.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "6176119.00", "profit_before_tax": "6089364.00", "tax_on_profit": "1523799.00", "profit_loss_for_period": "4565565.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/05136214/accounts/2024-09-30", "pdf_url": "/company/05136214/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "2023.00", "tangible_fixed_assets": "437844.00", "debtors": "2647499.00", "cash_bank_in_hand": "4515170.00", "current_assets": "7162669.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4430269.00", "total_assets_less_current_liabilities": "4868113.00", "net_assets_liabilities": "4842865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1003.00", "turnover": "21712478.00", "other_operating_income": null, "cost_sales": "11962473.00", "gross_profit_loss": "9750005.00", "administrative_expenses": "2890233.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "6873446.00", "profit_before_tax": "6960067.00", "tax_on_profit": "1806842.00", "profit_loss_for_period": "5153225.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/05136214/accounts/2023-09-30", "pdf_url": "/company/05136214/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "2022.00", "tangible_fixed_assets": "622903.00", "debtors": "3069496.00", "cash_bank_in_hand": "3503772.00", "current_assets": "6573268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4233110.00", "total_assets_less_current_liabilities": "4856013.00", "net_assets_liabilities": "4768523.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1003.00", "turnover": "16536957.00", "other_operating_income": null, "cost_sales": "10042718.00", "gross_profit_loss": null, "administrative_expenses": "2737888.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "3756351.00", "profit_before_tax": "3764710.00", "tax_on_profit": "858980.00", "profit_loss_for_period": "2905730.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/05136214/accounts/2022-09-30", "pdf_url": "/company/05136214/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "2022.00", "tangible_fixed_assets": "180510.00", "debtors": "2349525.00", "cash_bank_in_hand": "5631141.00", "current_assets": "7980666.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6401207.00", "total_assets_less_current_liabilities": "6581717.00", "net_assets_liabilities": "6558769.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1002.00", "turnover": "15209629.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "1404248.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "4883941.00", "profit_before_tax": "4886147.00", "tax_on_profit": "922166.00", "profit_loss_for_period": "6548151.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05136214/accounts/2021-09-30", "pdf_url": "/company/05136214/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "2020.00", "tangible_fixed_assets": "173059.00", "debtors": "3919467.00", "cash_bank_in_hand": "3792024.00", "current_assets": "7711491.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5815374.00", "total_assets_less_current_liabilities": "5988433.00", "net_assets_liabilities": "5973182.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1002.00", "turnover": "13416951.00", "other_operating_income": null, "cost_sales": "8068723.00", "gross_profit_loss": null, "administrative_expenses": "1420941.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "3927287.00", "profit_before_tax": "3920672.00", "tax_on_profit": "793267.00", "profit_loss_for_period": "5962564.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05136214/accounts/2020-09-30", "pdf_url": "/company/05136214/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "1223.58", "tangible_fixed_assets": "417079.00", "debtors": "2709447.00", "cash_bank_in_hand": "2680978.00", "current_assets": "5390425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3523465.00", "total_assets_less_current_liabilities": "3940544.00", "net_assets_liabilities": "3904450.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05136214/accounts/2019-09-30", "pdf_url": "/company/05136214/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "1160.67", "tangible_fixed_assets": "682475.00", "debtors": "1608039.00", "cash_bank_in_hand": "2171943.00", "current_assets": "3779982.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2665761.00", "total_assets_less_current_liabilities": "3348236.00", "net_assets_liabilities": "3285878.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/05136214/accounts/2018-09-30", "pdf_url": "/company/05136214/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "1449.25", "tangible_fixed_assets": "656875.00", "debtors": "1636038.00", "cash_bank_in_hand": "2405940.00", "current_assets": "4041978.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3002966.00", "total_assets_less_current_liabilities": "3659841.00", "net_assets_liabilities": "3650207.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/05136214/accounts/2017-09-30", "pdf_url": "/company/05136214/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "1354.17", "tangible_fixed_assets": "186367.00", "debtors": "496711.00", "cash_bank_in_hand": "2727988.00", "current_assets": "3224699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2576899.00", "total_assets_less_current_liabilities": "2763266.00", "net_assets_liabilities": "2756695.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/05136214/accounts/2016-09-30", "pdf_url": "/company/05136214/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2015-10-01", "period_end": "2016-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": "1596.00", "tangible_fixed_assets": "149296.00", "debtors": "889911.00", "cash_bank_in_hand": "3392518.00", "current_assets": "4282429.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3008461.00", "total_assets_less_current_liabilities": "3157757.00", "net_assets_liabilities": "3155110.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "999.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1758340.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/05136214/accounts/2015-09-30", "pdf_url": "/company/05136214/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2014-10-01", "period_end": "2015-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "172852.00", "debtors": "1094679.00", "cash_bank_in_hand": "2713628.00", "current_assets": "3808307.00", "creditors_due_within_one_year": "903672.00", "creditors_due_after_one_year": "29188.00", "net_current_assets_liabilities": "2904635.00", "total_assets_less_current_liabilities": "3077487.00", "net_assets_liabilities": "3043966.00", "called_up_share_capital": "999.00", "profit_loss_account_reserve": "3041849.00", "shareholder_funds": "3043966.00", "turnover": "7031556.00", "other_operating_income": null, "cost_sales": "4238510.00", "gross_profit_loss": "2793046.00", "administrative_expenses": "891743.00", "raw_materials_consumables": null, "staff_costs": "3892560.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1901303.00", "profit_before_tax": "1904102.00", "tax_on_profit": "391353.00", "profit_loss_for_period": "1512749.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/05136214/accounts/2014-09-30", "pdf_url": "/company/05136214/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2013-10-01", "period_end": "2014-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "102994.00", "debtors": "784790.00", "cash_bank_in_hand": "3346158.00", "current_assets": "4130948.00", "creditors_due_within_one_year": "1559396.00", "creditors_due_after_one_year": "9669.00", "net_current_assets_liabilities": "2571552.00", "total_assets_less_current_liabilities": "2674546.00", "net_assets_liabilities": "2661851.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "2659734.00", "shareholder_funds": "2661851.00", "turnover": "11066654.00", "other_operating_income": null, "cost_sales": "7424317.00", "gross_profit_loss": "3642337.00", "administrative_expenses": "744601.00", "raw_materials_consumables": null, "staff_costs": "6934341.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2897736.00", "profit_before_tax": "2900773.00", "tax_on_profit": "639101.00", "profit_loss_for_period": "2261672.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05136214/accounts/2013-09-30", "pdf_url": "/company/05136214/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Mabway Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89497.00", "debtors": "234925.00", "cash_bank_in_hand": "1560988.00", "current_assets": "1795913.00", "creditors_due_within_one_year": "1118891.00", "creditors_due_after_one_year": "29769.00", "net_current_assets_liabilities": "677022.00", "total_assets_less_current_liabilities": "766519.00", "net_assets_liabilities": "734745.00", "called_up_share_capital": "999.00", "profit_loss_account_reserve": "733746.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MzA3MTcyNDg3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MzA1NjAyODg2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-04-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MzAzNTUzMzgwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MzAwNjEwODQzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MjAzMzg2ODUwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MTkxNjgxNjAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MTc2NzAwMDE2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136214/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history/MjE1MTk4ODJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05136214/filing-history" }, "confirmation_statement": { "next_due": "2026-10-08", "last_made_up": "2025-09-24" }, "officers": [], "psc": [ { "name": "Calian International Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2024-05-09", "ceased_on": "2024-05-09", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Mark Stephen Miles O'Reilly", "kind": "individual-person-with-significant-control", "person_url": "/person/3154201", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-05-09", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Anne O'Reilly", "kind": "individual-person-with-significant-control", "person_url": "/person/450607", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-05-09", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:57:59.601633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }