1st Call Recruitment Ltd
C/o Duff & Phelps Ltd 35 Newhall Street B3 3PU Birmingham
Number: 06253097
Incorporation date: 2007-05-21
Dissolution date: 2021-11-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
1st Call Recruitment came into being in 2007 as a company enlisted under no 06253097, located at B3 3PU Birmingham at C/o Duff & Phelps Ltd. This company's last known status was dissolved. 1st Call Recruitment had been offering its services for fourteen years.
The firm was led by a solitary managing director: Stuart M., who was designated to this position in May 2007.
Stuart M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 965 | 3 115 | 209 | 1 221 | 41 898 | 223 596 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 56 015 | 42 265 | 37 035 | 39 289 | 74 568 | 67 073 | |
| Cash Bank On Hand | 67 073 | 87 620 | |||||
| Current Assets | 59 382 | 42 265 | 51 744 | 59 703 | 181 540 | ||
| Debtors | 3 367 | 50 209 | 20 414 | 106 972 | 361 014 | ||
| Net Assets Liabilities Including Pension Asset Liability | 965 | 3 115 | 43 887 | 1 221 | 41 898 | 223 596 | |
| Other Debtors | 50 209 | 20 414 | 106 972 | 288 951 | |||
| Property Plant Equipment | 1 391 | 1 327 | |||||
| Tangible Fixed Assets | 1 337 | 891 | 464 | 391 | 332 | 1 391 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 3 | 3 | |
| Profit Loss Account Reserve | 961 | 3 111 | 205 | 1 217 | 86 894 | 268 592 | |
| Shareholder Funds | 965 | 3 115 | 209 | 1 221 | 41 898 | 223 596 | |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 39 913 | 43 693 | 58 817 | 139 918 | 205 604 | ||
| Creditors Due Within One Year Total Current Liabilities | 59 539 | 39 913 | |||||
| Debtors Due Within One Year | 72 063 | ||||||
| Fixed Assets | 1 337 | 891 | |||||
| Fixtures Fittings Tools Equipment | 637 | 541 | |||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 1 220 | 1 220 | |||||
| Fixtures Fittings Tools Equipment Depreciation | 583 | 679 | |||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 96 | ||||||
| Net Current Assets Liabilities | -157 | 2 352 | -199 | 886 | 41 622 | 222 483 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 4 | 4 | 4 | 3 | |||
| Number Shares Allotted | 4 | 4 | 3 | 3 | 3 | ||
| Other Creditors Due Within One Year | 18 223 | 247 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 3 367 | ||||||
| Provisions For Liabilities Charges | 215 | 128 | 56 | 56 | 56 | 278 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 3 | 3 | ||
| Share Premium Account | -44 999 | -44 999 | |||||
| Tangible Fixed Assets Additions | 0 | 1 654 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 | ||
| Tangible Fixed Assets Depreciation | 933 | 1 379 | 1 806 | 1 879 | 1 938 | 2 533 | |
| Tangible Fixed Assets Depreciation Charged In Period | 427 | 73 | 59 | 595 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 446 | ||||||
| Taxation Social Security Due Within One Year | 41 316 | 39 666 | |||||
| Total Assets Less Current Liabilities | 1 180 | 3 243 | 44 015 | 1 277 | 41 954 | 223 874 | |
Role: Director
Appointed: 21 May 2007
Latest update: 24 December 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 04 June 2018 |
| Confirmation statement last made up date | 21 May 2017 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-05-31 |
| Annual Accounts 10 October 2016 | |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts 17 February 2015 | |
| Date Approval Accounts | 17 February 2015 |
(1 page)