1st Call Electrical Services North West Limited in Prenton, CH42 8PF

Description

Data updated on: 01-11-2023

1st Call Electrical Services North West is a business situated at CH42 8PF Prenton at 395-397 Woodchurch Road. The enterprise was established in 2010 and is established under the identification number 07153091. The enterprise has been actively competing on the UK market for 14 years now and its last known state is active. This firm's principal business activity number is 43210 and has the NACE code: Electrical installation. The company's most recent financial reports describe the period up to May 31, 2023 and the most current confirmation statement was filed on February 10, 2023.

Benjamin C. is this enterprise's only director, that was designated to this position on Wed, 10th Feb 2010. In order to support the directors in their duties, the firm has been using the skills of Emma C. as a secretary since the appointment on Wed, 10th Feb 2010.

Benjamin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	15 625	21 875

Balance Sheet
Cash Bank In Hand				10 085	8 537
Cash Bank On Hand					8 537	369	3 059	3 733	4 794	16 179	35 358	26 829
Current Assets	1	1	1	33 602	38 656	1 930	32 149	18 762	45 930	66 929	171 377	107 920
Debtors	1	1	1	23 517	30 119	1 561	29 090	15 029	41 136	50 750	136 019	73 091
Net Assets Liabilities					21 875	420	17 150	15 326	34 041
Property Plant Equipment					3 150	16 231	12 174	9 130	6 309	4 731	4 217	3 163
Tangible Fixed Assets				3 302	3 150
Total Inventories												8 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	15 625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve				15 624	21 874
Shareholder Funds	1	1	1	15 625	21 875

Other Financial Data
Accrued Liabilities					1 562	1 365	1 175	1 175	518	1 280	1 280	740
Accumulated Depreciation Impairment Property Plant Equipment					1 326	5 536	9 593	12 637	15 458	17 036	18 442	19 496
Amounts Owed By Associates Joint Ventures Participating Interests					-7 570	-2 243	-22	-564
Average Number Employees During Period						1	1	1		1
Corporation Tax Payable					8 184	-5	9 492	5 442	14 010	190	-1 473	13 514
Creditors					19 931	8 392	5 249	2 106	18 198	52 656	135 613	79 898
Creditors Due Within One Year				21 279	19 931
Finance Lease Liabilities Present Value Total						8 392	5 249	2 106	1 320
Increase From Depreciation Charge For Year Property Plant Equipment						4 210	4 057	3 044	2 821	1 578	1 406	1 054
Net Current Assets Liabilities	1	1	1	12 323	18 725	-7 419	10 225	8 302	27 732	14 273	35 764	28 022
Number Shares Allotted	1	1	1	1	1
Other Creditors Assumed							587
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								136
Other Debtors Balance Sheet Subtotal					12 927	-1 722	-2 975	-3 188
Other Taxation Social Security Payable					12				560	5 932	33 698	43 852
Par Value Share	1	1	1	1	1					1	1
Prepayments Accrued Income				1 048	1 542
Property Plant Equipment Gross Cost					4 476	21 767	21 767	21 767	21 767	21 767	22 659
Recoverable Value-added Tax					3 540	1 227		773	3 360	1 400	16 053	3 260
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 780	696
Tangible Fixed Assets Cost Or Valuation				3 780	4 476
Tangible Fixed Assets Depreciation				478	1 326
Tangible Fixed Assets Depreciation Charged In Period				478	848
Total Additions Including From Business Combinations Property Plant Equipment						17 291					892
Total Assets Less Current Liabilities	1	1	1	15 625	21 875	8 812	22 399	17 432	34 041	54 502	39 981	31 185
Trade Creditors Trade Payables					2 603	2 603	7 506		1 704	43 920	101 661	21 325
Trade Debtors Trade Receivables					12 604	514	32 065	17 444	37 776	40 065	110 681	54 684
Number Shares Issued Fully Paid										1	1
Other Creditors											403	302
Fixed Assets				3 302

Company staff

Emma C.

Role: Secretary

Appointed: 10 February 2010

Latest update: 12 March 2024

Benjamin C.

Role: Director

Appointed: 10 February 2010

Latest update: 12 March 2024

People with significant control

Benjamin C.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 03 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	03 November 2014
Annual Accounts 18 July 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 23 May 2015
Date Approval Accounts	23 May 2015

1st Call Electrical Services North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

City / Town:

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1st Call Electrical Services North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016