1st Call Locksmiths Limited has existed in the United Kingdom for fifteen years. Started with registration number 07021894 in 2009, the firm have office at Booth & Co, Ossett WF5 0RG. This company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2019/03/31 is the last time the company accounts were reported.
1st Call Locksmiths Limited
General information
Name:
1st Call Locksmiths Ltd
Office Address:
Booth & Co Coopers House WF5 0RG Ossett
Number: 07021894
Incorporation date: 2009-09-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | ||||||||
| Net Worth | 5 241 | 194 | -5 152 | -4 962 | 149 | 2 171 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 179 | 1 565 | ||||||
| Current Assets | 9 774 | 23 268 | 27 919 | 29 252 | 41 442 | 37 661 | 32 256 | 104 464 |
| Debtors | 5 749 | 18 654 | 21 824 | 22 449 | 34 490 | 81 123 | 96 324 | |
| Net Assets Liabilities | 4 121 | 5 033 | 554 | |||||
| Property Plant Equipment | 4 858 | 3 014 | ||||||
| Total Inventories | 6 575 | 6 575 | ||||||
| Cash Bank In Hand | 104 | 144 | 578 | 377 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 194 | -5 152 | -4 962 | 149 | 2 171 | |||
| Stocks Inventory | 4 025 | 4 510 | 5 951 | 6 225 | 6 575 | |||
| Tangible Fixed Assets | 2 317 | 3 173 | 2 239 | 978 | 5 534 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 5 141 | 94 | -5 252 | -5 062 | 49 | |||
| Shareholder Funds | 5 241 | 194 | -5 152 | -4 962 | 149 | 2 171 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 712 | 11 775 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 219 | |||||||
| Creditors | 37 690 | 30 336 | 106 924 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 063 | |||||||
| Net Current Assets Liabilities | 2 924 | -2 979 | -2 391 | -3 900 | -3 385 | -29 | 1 920 | -2 460 |
| Other Inventories | 6 575 | 6 575 | ||||||
| Property Plant Equipment Gross Cost | 13 570 | 14 789 | ||||||
| Creditors Due After One Year | 5 000 | 245 | ||||||
| Creditors Due Within One Year | 6 850 | 26 247 | 30 310 | 33 152 | 44 827 | 37 690 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 870 | 1 871 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 843 | 7 713 | 9 584 | |||||
| Tangible Fixed Assets Depreciation | 2 526 | 4 540 | 7 345 | 8 606 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 014 | 2 805 | 1 261 | |||||
| Total Assets Less Current Liabilities | 5 241 | 194 | -152 | -2 922 | 2 149 | 4 121 | 5 033 | |
| Fixed Assets | 978 | 5 534 | 4 150 | 3 113 | ||||
| Accruals Deferred Income | -2 040 | 2 000 | 1 950 | |||||
Company staff
People with significant control
Robert J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Clare J.
Notified on
4 September 2016
Ceased on
1 May 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 17 May 2022 |
| Confirmation statement last made up date | 03 May 2021 |
| Annual Accounts 14 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 31 March 2016 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 March 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director appointment termination date: April 17, 2023 (TM01)
filed on: 22nd, April 2023
filed on: 22nd, April 2023
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
Park House 158-160 Arthur Road
Post code:
SW19 8AQ
City / Town:
Wimbledon Park
HQ address,
2014
Address:
Park House 158-160 Arthur Road
Post code:
SW19 8AQ
City / Town:
Wimbledon Park
HQ address,
2015
Address:
Park House 158-160 Arthur Road
Post code:
SW19 8AQ
City / Town:
Wimbledon Park
Accountant/Auditor,
2013
Name:
Haines Watts Wimbledon Llp
Address:
Park House 158-160 Arthur Road
Post code:
SW19 8AQ
City / Town:
Wimbledon Park
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Services (by SIC Code)
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