1st Call Electrical Services Limited in Chatham, ME5 8UD

Description

Data updated on: 01-11-2023

1st Call Electrical Services Limited can be found at Chatham at Unit 2 Regent Business Centre. You can find this business by the post code - ME5 8UD. 1st Call Electrical Services's founding dates back to year 2001. This enterprise is registered under the number 04295702 and its current status is active. The enterprise's principal business activity number is 43210 meaning Electrical installation. 2022-09-30 is the last time account status updates were reported.

Because of this specific enterprise's constant expansion, it became vital to appoint other executives: Christian A. and Neill G. who have been collaborating for 23 years to promote the success of the firm. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Maria A. as a secretary since the appointment on 2001-09-28.

Executives who control the firm include: Neill G. owns 1/2 or less of company shares. Christian A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	226 404	339 996	289 338	322 608

Balance Sheet
Cash Bank In Hand	514	60 420	177 277	253 746
Cash Bank On Hand				253 746	203 327	146 740	119 943	236 820	159 886	278 689	161 703
Current Assets	383 093	407 483	290 764	346 044	268 894	290 694	249 781	289 015	277 094	337 169	257 698
Debtors	382 579	347 063	113 487	64 866	65 567	143 954	129 838	52 195	117 208	58 480	95 995
Net Assets Liabilities				322 608	279 844	261 160	222 038	236 218
Net Assets Liabilities Including Pension Asset Liability	226 404	339 996	289 338	322 608
Other Debtors											6 174
Property Plant Equipment				48 254	58 753	44 087	43 654	24 678	39 431	41 354	20 511
Tangible Fixed Assets	13 401	25 854	35 883	48 254

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	226 304	339 896	289 238	322 508
Shareholder Funds	226 404	339 996	289 338	322 608

Other Financial Data
Accrued Liabilities				1 900	4 966	6 657	6 539	13 409	13 713	5 461	8 534
Accumulated Depreciation Impairment Property Plant Equipment				64 225	44 033	58 699	31 742	30 661	40 766	46 097	44 315
Average Number Employees During Period					6	6	7	6	6	6	5
Creditors				66 865	40 776	69 038	65 672	77 475	67 395	56 442	36 395
Creditors Due Within One Year	228 662	195 203	58 036	66 865
Deferred Tax Asset Debtors											4 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 896		38 831	11 229		7 428	8 607
Disposals Property Plant Equipment					40 073		54 280	20 057		13 995	22 995
Increase From Depreciation Charge For Year Property Plant Equipment					12 704	14 666	11 874	10 148	10 105	12 759	6 825
Net Current Assets Liabilities	214 078	321 205	260 160	279 179	228 118	221 656	184 109	211 540	209 699	280 727	221 303
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				2 125	2 141	1 909	2 531	2 034	1 406		1 906
Other Taxation Social Security Payable				29 594	4 403	14 180	11 071	17 965	22 230	34 330	3 404
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				3 579	2 759	7 505	33 572	4 603	9 418	5 042	22 614
Prepayments Accrued Income Current Asset			27 432	27 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	59 647	108 925	27 432	27 432
Property Plant Equipment Gross Cost				112 479	102 786	102 786	75 396	55 339	80 197	87 451	64 826
Provisions For Liabilities Balance Sheet Subtotal				4 825	7 027	4 583	5 725
Provisions For Liabilities Charges	1 075	4 065	6 705	4 825
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		18 419	23 603	25 746
Tangible Fixed Assets Cost Or Valuation	81 433	94 964	99 983	112 479
Tangible Fixed Assets Depreciation	68 032	69 110	64 100	64 225
Tangible Fixed Assets Depreciation Charged In Period		5 096	8 987	11 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 018	13 997	11 481
Tangible Fixed Assets Disposals		4 888	18 584	13 250
Total Additions Including From Business Combinations Property Plant Equipment					30 380		26 890		24 858	21 249	370
Total Assets Less Current Liabilities	227 479	347 059	296 043	327 433	286 871	265 743	227 763	236 218	249 130	322 081	241 814
Trade Creditors Trade Payables				14 822	7 869	12 654	15 200	10 643	19 782	11 940	14 073
Trade Debtors Trade Receivables				61 287	62 808	136 449	96 266	47 592	107 790	49 964	62 565
Creditors Due After One Year		2 998
Fixed Assets	13 401	25 854	35 883

Company staff

Maria A.

Role: Secretary

Appointed: 28 September 2001

Latest update: 22 March 2024

Christian A.

Role: Director

Appointed: 28 September 2001

Latest update: 22 March 2024

Neill G.

Role: Director

Appointed: 28 September 2001

Latest update: 22 March 2024

People with significant control

Neill G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

1st Call Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria A.

Christian A.

Neill G.

Dorothy G.

Lesley G.

People with significant control

Neill G.

Christian A.

Accounts Documents

Company filings

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