1st Call Flame Heating Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2009-03-05. Registered under no. 06837397, this company is considered a Private Limited Company. You may find the office of the firm during its opening times at the following location: 367b Church Road Frampton Cotterell, BS36 2AQ Bristol. This firm's registered with SIC code 43290 meaning Other construction installation. 1st Call Flame Heating Ltd reported its account information for the period up to 2022/03/31. The most recent confirmation statement was submitted on 2023/03/05.

As the data suggests, the following limited company was built fifteen years ago and has so far been overseen by three directors, and out of them two (Sharon M. and Steven M.) are still listed as current directors.

Executives with significant control over the firm are: Sharon M. owns 1/2 or less of company shares. Steven M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	663	5 476	2 629	4 394	853

Balance Sheet
Cash Bank In Hand	8 608	12 398	20 328	39 587	44 679
Cash Bank On Hand					44 679	25 237	35 266	37 731	49 486	43 158	37 338	55 882
Current Assets	17 871	22 457	21 365	40 290	47 790	28 281	45 236	55 838	51 575	46 230	44 610	62 848
Debtors	9 263	10 059	1 037	703	3 111	3 044	9 970	18 107	2 089	3 072	7 272	6 966
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	663	5 476	2 629
Property Plant Equipment					4 661	3 195	2 231	1 665	1 244	796	597	448
Tangible Fixed Assets	1 417	9 712	7 225	5 859	4 661

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	661	5 474	2 627	4 392	851
Shareholder Funds	663	5 476	2 629	4 394	853

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					12 967	14 433	15 397	15 963	16 384	16 832	17 031	17 180
Average Number Employees During Period						1	1	1		1	1	1
Creditors					51 598	23 235	24 240	27 010	24 966	30 663	24 416	36 776
Creditors Due After One Year		6 141
Creditors Due Within One Year	26 625	24 552	25 961	41 755	51 598
Fixed Assets	9 417	13 712	7 225	5 859	4 661	3 195	2 231	1 665	1 244	796	597	448
Increase From Depreciation Charge For Year Property Plant Equipment						1 466	964	566	421	448	199	149
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-8 754	-2 095	-4 596	-1 465	-3 808	5 046	20 996	28 828	26 609	15 567	20 194	26 072
Number Shares Allotted		2	2	2	2
Other Creditors					32 387	1 325	1 373	1 850	13 987	15 096	7 729	14 486
Other Taxation Social Security Payable					15 887	11 415	17 032	19 325	8 891	13 042	12 094	17 697
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 628	17 628	17 628	17 628	17 628	17 628	17 628
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 649		718	619
Tangible Fixed Assets Cost Or Valuation	4 642	16 291	16 291	17 009	17 628
Tangible Fixed Assets Depreciation	3 225	6 579	9 066	11 150	12 967
Tangible Fixed Assets Depreciation Charged In Period		3 354	2 487	2 084	1 817
Total Assets Less Current Liabilities	663	11 617	2 629	4 394	853	8 241	23 227	30 493	27 853	16 363	20 791	26 520
Trade Creditors Trade Payables					3 324	10 495	5 835	5 835	2 088	2 525	4 593	4 593
Trade Debtors Trade Receivables					3 111	3 044	9 970	18 107	2 089	3 072	7 272	6 966

Company staff

Sharon M.

Role: Director

Appointed: 05 March 2009

Latest update: 2 March 2024

Steven M.

Role: Director

Appointed: 05 March 2009

Latest update: 2 March 2024

People with significant control

Sharon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

1st Call Flame Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Steven M.

Graham S.

People with significant control

Sharon M.

Steven M.

Accounts Documents

Company filings

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