1st Call Maintenance (manchester) Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

1st Call Maintenance (manchester) Ltd can be contacted at Manchester at 24 Oswald Road. You can look up this business by referencing its postal code - M21 9LP. This firm has been operating on the British market for 16 years. This enterprise is registered under the number 06686719 and company's current status is active. The firm's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. 1st Call Maintenance (manchester) Limited reported its latest accounts for the financial period up to September 30, 2022. The latest annual confirmation statement was submitted on September 2, 2023.

Regarding to the following firm, a variety of director's assignments have been fulfilled by Collette S. and Dean S.. When it comes to these two individuals, Collette S. has managed firm the longest, having been one of the many members of officers' team since Tue, 2nd Sep 2008.

Dean S. 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	2012-09-30	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
Currency

Balance Sheet
Cash Bank On Hand					5 120	716	2 079	2 014	112	87
Net Assets Liabilities					-571	-1 152	-403	-815	-1 276	-1 896
Property Plant Equipment					1 110	837	631	476	359
Cash Bank In Hand	247	504	1 722	5 497	5 120
Net Assets Liabilities Including Pension Asset Liability	-4 080	-5 076	-4 680	-1 609	-571
Tangible Fixed Assets	3 452	2 598	1 956	1 473	1 110

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 081	-5 077	-4 681	-1 610	-572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 662	9 935	10 141	10 296	10 413
Average Number Employees During Period					2	2	2	2	2	2
Creditors					6 801	2 705	3 113	3 305	1 747	1 983
Increase From Depreciation Charge For Year Property Plant Equipment						273	206	155	117	88
Net Current Assets Liabilities	-7 532	-7 674	-6 636	-3 082	-1 681	-1 989	-1 034	-1 291	-1 635	-1 896
Other Creditors					5 793	1 565	1 781	1 781	31	31
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 501
Other Disposals Property Plant Equipment										10 772
Property Plant Equipment Gross Cost					10 772	10 772	10 772	10 772	10 772
Trade Creditors Trade Payables					1 008	1 140	1 332	1 524	1 716	1 952
Capital Employed	-4 080	-5 076	-4 680	-1 609	-571
Creditors Due Within One Year	7 779	8 178	8 358	8 579	6 801
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 772	10 772	10 772	10 772	10 772
Tangible Fixed Assets Depreciation	7 320	8 174	8 816	9 299	9 662
Tangible Fixed Assets Depreciation Charged In Period		854	642	483	363

Company staff

Collette S.

Role: Director

Appointed: 02 September 2008

Latest update: 29 February 2024

Dean S.

Role: Director

Appointed: 02 September 2008

Latest update: 29 February 2024

People with significant control

Dean S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

1st Call Maintenance (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette S.

Dean S.

Instant Companies Limited

People with significant control

Dean S.

Accounts Documents

Company filings

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