1st Call Damp Specialist Ltd in Friskney, PE22 8RN

Description

Data updated on: 01-11-2023

The 1st Call Damp Specialist Ltd company has been on the market for 13 years, as it's been established in 2011. Started with Registered No. 07577146, 1st Call Damp Specialist was set up as a Private Limited Company with office in Cobweb Cottage, Friskney PE22 8RN. Established as 1st Call Property Maintenance, the company used the name up till 30th May 2020, when it got changed to 1st Call Damp Specialist Ltd. The company's declared SIC number is 81229 which stands for Other building and industrial cleaning activities. 2022-03-31 is the last time company accounts were filed.

From the data we have, the following business was formed 13 years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Perry G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
1st Call Damp Specialist Ltd 2020-05-30
1st Call Property Maintenance Limited 2011-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	645	2 348	1 407	617	5 099	12 842	1 092	1 845
Current Assets	2 236	2 796	1 932	1 277	5 831	23 054	16 067	11 113
Debtors	1 591	448	525	660	732	10 212	14 975	9 268
Property Plant Equipment	3 368	2 526	1 894	10 416	17 562	13 171	25 498	42 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 468	9 310	9 942	13 414	19 268	23 659	32 159	38 087
Administrative Expenses	20 430	19 574	20 107	24 587
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable	684	418	875		1 941	5 941	5 831	244
Cost Sales	10 371	8 048	10 764	13 455
Creditors	5 258	4 947	3 352	10 793	22 199	34 097	29 594	48 714
Gross Profit Loss	22 725	20 821
Increase From Depreciation Charge For Year Property Plant Equipment		842	632	3 472	5 854	4 391	8 500	14 127
Net Current Assets Liabilities	-3 022	-2 151	-1 420	-9 516	-16 368	-11 043	-13 527	-37 601
Other Creditors	4 574	2 350	735	8 647	16 372	24 207	17 238	40 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 199
Other Disposals Property Plant Equipment								11 994
Other Taxation Social Security Payable							944	6 163
Profit Loss	1 611	829
Profit Loss On Ordinary Activities Before Tax	2 295	1 247	3 974	5 426
Property Plant Equipment Gross Cost	11 836	11 836	11 836	23 830	36 830	36 830	57 657	80 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities	684	418	875
Total Additions Including From Business Combinations Property Plant Equipment				11 994	13 000		20 827	34 803
Total Assets Less Current Liabilities	346	375	474	900	1 194	2 128	11 971	4 778
Trade Creditors Trade Payables		2 179	1 742	2 146	3 886	3 949	5 581	1 867
Trade Debtors Trade Receivables	1 591	448	525	660	732	10 212	14 975	9 268
Turnover Revenue	33 096	28 869

Company staff

Perry G.

Role: Director

Appointed: 06 April 2019

Latest update: 15 March 2024

Robert G.

Role: Director

Appointed: 24 March 2011

Latest update: 15 March 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Perry G.

Notified on 6 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

1st Call Damp Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry G.

Robert G.

People with significant control

Robert G.

Perry G.

Accounts Documents

Company filings

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