1st Call Electrical (UK) Limited in Alton, GU34 5DE

Description

Data updated on: 01-11-2023

Registered with number 08775892 11 years ago, 1st Call Electrical (UK) Limited is categorised as a Private Limited Company. The business current registration address is 1 Merlin Road, Four Marks Alton. The firm's principal business activity number is 41100 - Development of building projects. 1st Call Electrical (UK) Ltd filed its latest accounts for the financial period up to 2022-11-30. The business most recent annual confirmation statement was released on 2022-11-14.

Currently, the directors enumerated by the limited company include: Claire M. arranged to perform management duties on 2013-11-14 and Jonathon M. arranged to perform management duties on 2013-11-14.

Jonathon M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-4 335	-4 230

Balance Sheet
Current Assets		34 113	7 600	7 600	7 600	1 000	4 000	2 000	1 000
Net Assets Liabilities			3 370	3 855	12 754	6 154	108	-28 250	-24 000
Net Assets Liabilities Including Pension Asset Liability	1	-4 335	-4 230

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-4 336
Shareholder Funds	1	-4 335	-4 230

Other Financial Data
Average Number Employees During Period						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors			11 831	11 346	2 446	2 446	2 446	1 000	1 000
Depreciation Amortisation Impairment Expense			1 250	1 250				4 667	1 000
Fixed Assets			7 600	7 600	7 600	7 600	1 000	1 000	1 000
Net Current Assets Liabilities		-4 336	-11 831	7 600	7 600	-1 446	1 554	1 000
Other Operating Expenses Format2			18 712	21 507	11 728
Profit Loss			3	-766	21	-2 164	-10 265	-926	44 652
Raw Materials Consumables Used			45 342	44 235	51 102	71 625	69 308	42 366	32 458
Staff Costs Employee Benefits Expense			10 600	11 000	11 500	12 500		29 259
Tax Tax Credit On Profit Or Loss On Ordinary Activities						21
Total Assets Less Current Liabilities	1	-4 335	-4 230	15 201	15 201	5 554	2 554	2 000	1 000
Turnover Revenue			75 907	77 226	74 351	81 982	59 043	75 366	78 110
Creditors Due Within One Year		38 449	11 831
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 250
Other Creditors Due Within One Year		38 449
Other Operating Charges Format2		12 599	18 712
Profit Loss For Period		-5 605	3
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Raw Materials Consumables		28 178	45 342
Staff Costs			10 600
Turnover Gross Operating Revenue		35 172	75 907

Company staff

Claire M.

Role: Secretary

Appointed: 14 November 2013

Latest update: 29 February 2024

Claire M.

Role: Director

Appointed: 14 November 2013

Latest update: 29 February 2024

Jonathon M.

Role: Director

Appointed: 14 November 2013

Latest update: 29 February 2024

People with significant control

Jonathon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2013-11-14
Date Approval Accounts	13 November 2015
Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	08 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 30 January 2017
Date Approval Accounts	30 January 2017

1st Call Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Claire M.

Jonathon M.

People with significant control

Jonathon M.

Accounts Documents

Company filings

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