1st Call Training Limited in Poole, BH15 3HS

Websites

Zoom

www.1stcalltraining.co.uk

Zoom

www.firstcalltraining.co.uk

Description

Data updated on: 01-11-2023

The company is known under the name of 1st Call Training Limited. This company was started fourteen years ago and was registered with 07249071 as its reg. no. This registered office of this firm is situated in Poole. You may find them at 13 Johnston Road, Oakdale. The firm's registered with SIC code 71200, that means Technical testing and analysis. 2022-11-30 is the last time account status updates were reported.

The data we obtained detailing this particular enterprise's personnel reveals there are two directors: Suzanne P. and Iain P. who became a part of the team on 2011-12-16 and 2010-05-11.

Executives with significant control over the firm are: Suzanne P. owns 1/2 or less of company shares. Iain P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	20 529	17 836	17 836	18 502	15 017	9 727

Balance Sheet
Current Assets	100	69 784	65 895	65 895	105 151	112 319	114 157	69 332	99 501	133 577	133 553	113 671
Net Assets Liabilities						15 064	460	447	887	194	408	374
Cash Bank In Hand		5 774	5 030	5 030	37 782	29 317	22 231
Debtors	100	64 010	60 865	60 865	67 369	83 002	91 926
Net Assets Liabilities Including Pension Asset Liability	100	20 529	17 836	17 836	18 502	15 017	9 727
Tangible Fixed Assets		22 036	21 660	21 660	17 457	22 540	30 984

Capital & Reserves
Called Up Share Capital	100	102	102	102	102	102	102
Profit Loss Account Reserve		20 427	17 734	17 734	18 400	14 915	9 625
Shareholder Funds	100	20 529	17 836	17 836	18 502	15 017	9 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 714	-11 030	-6 571	-6 391	-7 665	-7 216	-6 936
Average Number Employees During Period						6	7	5	6	5	4	3
Creditors						3 561	15 822	20 555	26 789	65 249	49 429	31 493
Financial Commitments Other Than Capital Commitments						133 334	181 234	136 494				57 500
Fixed Assets				21 660	17 457	22 540	30 984	32 749	21 737	14 795	9 084	5 341
Net Current Assets Liabilities	100	-1 068	5 240	5 240	7 926	-1 012	-12 360	-5 176	12 330	58 313	47 969	33 462
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 615	16 481	17 183	12 524	8 031	7 519	6 657
Total Assets Less Current Liabilities	100	20 968	26 900	26 900	25 383	21 528	18 624	27 573	34 067	73 108	57 053	38 803
Amount Specific Advance Or Credit Directors							-1 136	408	12 955	20 415	17 320	12 316
Amount Specific Advance Or Credit Made In Period Directors								-42 535	13 363	17 959	19 595	12 316
Amount Specific Advance Or Credit Repaid In Period Directors								40 991	9 520	-10 500	-22 690	-17 320
Creditors Due After One Year			8 499	8 499	6 418	4 298	3 561
Creditors Due Within One Year		70 852	60 655	60 655	97 225	113 331	126 517
Number Shares Allotted		102	102	102	102	102	102
Par Value Share		1	1		1	1	1
Provisions For Liabilities Charges		439	565	565	463	2 213	5 336
Share Capital Allotted Called Up Paid	100	102	102
Tangible Fixed Assets Additions		29 382	14 581
Tangible Fixed Assets Cost Or Valuation		29 382	32 063
Tangible Fixed Assets Depreciation		7 346	10 403
Tangible Fixed Assets Depreciation Charged In Period		7 346	6 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 975
Tangible Fixed Assets Disposals			11 900
Value Shares Allotted				102	102	102	102

Company staff

Suzanne P.

Role: Director

Appointed: 16 December 2011

Latest update: 18 March 2024

Iain P.

Role: Director

Appointed: 11 May 2010

Latest update: 18 March 2024

People with significant control

Suzanne P.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Iain P.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Lee P.

Notified on 1 May 2017

Ceased on 13 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 July 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 May 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

1st Call Training Limited

General information

Name:

Office Address:

Contact information

Websites

www.1stcalltraining.co.uk

www.firstcalltraining.co.uk

Description

Financial data based on annual reports

Company staff

Suzanne P.

Iain P.

Suzanne P.

People with significant control

Suzanne P.

Iain P.

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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1st Call Training Limited

General information

Name:

Office Address:

Contact information

Websites

www.1stcalltraining.co.uk

www.firstcalltraining.co.uk

Description

Financial data based on annual reports

Company staff

Suzanne P.

Iain P.

Suzanne P.

People with significant control

Suzanne P.

Iain P.

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013