1call Property Maintenance Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

This business named 1call Property Maintenance was created on 2004-11-05 as a Private Limited Company. This firm's office can be reached at Aberdeen on Suite A, Ground Floor, 9 Queens Road. Assuming you have to reach this company by post, its area code is AB15 4YL. The company reg. no. for 1call Property Maintenance Limited is SC275690. This firm's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

With 25 job announcements since 2014/07/01, the company has been among the most active enterprise on the employment market. Most recently, it was looking for new employees in Aberdeen. They tend to hire full time employers under Fixed term contract mode. They hire candidates on such positions as for instance: Joiner, Hub Coordinator and Decorator.

At present, the following business is controlled by 1 director: Henry K., who was appointed twenty years ago. At least one secretary in this firm is a limited company, specifically Burnett & Reid Llp.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	191 851	183 997	168 334	150 453	126 948	215 236

Balance Sheet
Cash Bank On Hand						21 554	632	30 577	56 330	149 357	101 054	247 161
Current Assets	361 545	318 072	355 777	274 625	337 520	561 279	590 581	444 100	636 451	808 115	1 014 121	1 187 993
Debtors	270 098	227 352	246 703	194 432	282 649	496 228	534 652	310 058	469 955	540 950	828 678	714 543
Net Assets Liabilities						215 236	288 447	403 457	575 569	680 373	887 382	944 955
Other Debtors						18 909	18 045
Property Plant Equipment						100 515	148 063	192 580	254 656	201 575	211 630	165 828
Total Inventories						43 497	55 297	103 465	110 166	117 808	84 389	226 289
Cash Bank In Hand	50 022	138	9 188	16 828	13 968	21 554
Intangible Fixed Assets	12 000	12 000	12 000	12 000	12 000	10 800
Net Assets Liabilities Including Pension Asset Liability	191 851	183 997	168 334	150 453	126 948	215 236
Stocks Inventory	41 425	90 582	99 886	63 365	40 903	43 497
Tangible Fixed Assets	26 751	33 233	27 942	75 659	74 566	100 515

Capital & Reserves
Called Up Share Capital	12 500	12 500	12 500	12 500	12 500	12 500
Profit Loss Account Reserve	179 351	171 497	155 834	137 953	114 448	202 736
Shareholder Funds	191 851	183 997	168 334	150 453	126 948	215 236

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 200	2 400	3 600	4 800	6 000	7 200	8 400
Accumulated Depreciation Impairment Property Plant Equipment						46 581	162 207	189 628	233 284	300 297	371 620	358 926
Average Number Employees During Period						49	25	34	34	34	55	55
Bank Borrowings Overdrafts						182 240	202 886
Creditors						8 919	17 863	11 486	39 667	23 274	11 486	412 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 823	35 286	25 296			85 879
Disposals Property Plant Equipment							9 838	61 829	19 808			119 336
Finance Lease Liabilities Present Value Total						8 919	17 863
Fixed Assets	38 751	45 233	39 942	87 659	86 566	111 315	157 663	200 980	261 856	207 575	216 430	169 428
Increase Decrease In Property Plant Equipment							27 739
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							49 033	62 707	68 952	67 013	71 323	73 185
Intangible Assets						10 800	9 600	8 400	7 200	6 000	4 800	3 600
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	153 100	138 764	132 854	94 469	60 458	112 840	148 647	213 963	353 380	496 072	682 438	775 527
Other Creditors						16 668	5 218
Other Taxation Social Security Payable						123 373	133 360
Property Plant Equipment Gross Cost						226 512	310 270	382 208	487 940	501 872	583 250	524 754
Total Additions Including From Business Combinations Property Plant Equipment							109 217	133 767	125 540	13 932	81 378	60 840
Total Assets Less Current Liabilities	191 851	183 997	172 796	182 128	147 024	224 155	306 310	414 943	615 236	703 647	898 868	944 955
Trade Creditors Trade Payables						104 459	78 186
Trade Debtors Trade Receivables						477 319	516 607
Creditors Due After One Year			4 462	31 675	20 076	8 919
Creditors Due Within One Year	208 445	179 308	222 923	180 156	277 062	448 439
Intangible Fixed Assets Aggregate Amortisation Impairment						1 200
Intangible Fixed Assets Amortisation Charged In Period						1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		24 338	9 585	85 504	24 588	70 949
Tangible Fixed Assets Cost Or Valuation	134 063	153 991	149 396	141 370	164 958	226 512
Tangible Fixed Assets Depreciation	107 312	120 758	121 454	65 711	90 392	125 997
Tangible Fixed Assets Depreciation Charged In Period		16 354	14 081	17 457	24 989	40 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 908	13 385	73 200	308	4 420
Tangible Fixed Assets Disposals		4 410	14 180	93 530	1 000	9 395

Company staff