1st Call Recovery Limited in Driffield, YO25 8ST

Description

Data updated on: 01-11-2023

Registered with number 06496135 16 years ago, 1st Call Recovery Limited is a Private Limited Company. The official registration address is Skipsea Service Station Hornsea Road, Skipsea Driffield. The enterprise's SIC and NACE codes are 49410 which stands for Freight transport by road. 2023-03-31 is the last time account status updates were filed.

1st Call Recovery Limited is a small-sized transport company with the licence number OB1148106. The firm has one transport operating centre in the country. In their subsidiary in Driffield on Hornsea Road, 2 machines are available.

According to the latest data, there seems to be a single director in the company: Carl D. (since 2008-02-06). This firm had been directed by David P. till November 2008.

Carl D. is the individual who has control over this firm, owns over 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	2011-03-31	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	GBP
Net Worth	1 805	4 524	-5 757	-2 951	3 886	14 818	23 420

Balance Sheet
Current Assets	10 009	3 686	3 815	547	733	5 871	5 783	5 506	17 755	29 153	59 317	84 964	86 326
Net Assets Liabilities							23 420	29 231	38 609	52 074	50 330	77 581	92 429
Cash Bank In Hand	3 438	508	2 233	95	273	5 301	5 142
Debtors	6 571	3 178	1 582	452	460	570	641
Net Assets Liabilities Including Pension Asset Liability	1 805	4 524	-5 757	-2 951	3 886	14 818	23 420
Tangible Fixed Assets	22 503	21 236	16 454	13 349	11 449	18 493	27 110
Trade Debtors	3 646	1 928	1 226	452	460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 705	4 424	-5 857	-3 051	3 786	14 718	23 320
Shareholder Funds	1 805	4 524	-5 757	-2 951	3 886	14 818	23 420

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 210	1 050	1 135	1 535	1 645	1 921
Average Number Employees During Period									1	1	1	1	1
Creditors							3 771	5 242	5 343	33 618	24 681	37 410	35 646
Fixed Assets	22 503	21 236	16 454	13 349	11 449	18 493	27 110	39 670	36 519	57 890	66 221	78 417	77 942
Net Current Assets Liabilities	1 607	-2 479	-1 125	-671	-342	2 208	2 218	264	13 015	3 952	41 343	52 782	55 738
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							206	682	603	8 417	6 707	5 228	5 058
Total Assets Less Current Liabilities	24 110	18 757	15 329	12 678	11 107	20 701	29 328	39 406	54 634	61 842	107 564	131 199	133 680
Accruals Deferred Income Within One Year	1 087	1 558	2 111	968	1 075
Creditors Due After One Year	22 305	14 233	21 086	15 629	7 221	5 883	5 908
Creditors Due Within One Year	8 402	6 165	4 940	1 218	1 075	3 663	3 771
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors After One Year	22 305	14 233	21 086	15 629	7 221
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 925	1 250	356
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		133	1 218	11 325		7 213	10 777
Tangible Fixed Assets Cost Or Valuation	28 902	27 236	28 454	13 849	13 849	21 062	31 839
Tangible Fixed Assets Depreciation	6 399	6 000	12 000	500	2 400	2 569	4 729
Tangible Fixed Assets Depreciation Charged In Period		1 000	6 000	500	1 900	169	2 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 399		12 000
Tangible Fixed Assets Disposals		1 799		25 930
Taxation Social Security Due Within One Year	4 594	2 223	2 829
Trade Creditors Within One Year	2 721	2 384		250