24 Hr On Call Limited in Devon, EX16 6AW

Description

Data updated on: 01-11-2023

Started with Reg No. 04465707 22 years ago, 24 Hr On Call Limited was set up as a Private Limited Company. Its latest mailing address is 38 Park Street, Tiverton Devon. The company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-06-20.

Given the enterprise's growing number of employees, it became necessary to choose other directors: Kieran P., Marilyn P. and John P. who have been aiding each other since 2019 to promote the success of this specific business. Furthermore, the director's tasks are regularly backed by a secretary - Marilyn P., who was officially appointed by this specific business in June 2002.

Executives who control the firm include: John P. has substantial control or influence over the company. Marilyn P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	49 386	29 713	6 024	9 140	19 530

Balance Sheet
Current Assets	52 059	51 158	22 075	10 636	17 880	23 709	16 295	32 583	53 070	41 754
Net Assets Liabilities					20 186	11 285	170	-8 677	-7 342	-30 029
Cash Bank In Hand	32 006	11 258	17	17	17
Debtors	16 553	35 900	18 858	7 419	14 663
Intangible Fixed Assets	52 500	42 000	31 500	21 000	10 500
Net Assets Liabilities Including Pension Asset Liability	49 386	29 713	6 024	9 140	19 530
Stocks Inventory	3 500	4 000	3 200	3 200	3 200
Tangible Fixed Assets	11 851	14 948	9 769	7 815	13 797

Capital & Reserves
Called Up Share Capital	7	7	7	7	7
Profit Loss Account Reserve	49 379	29 706	6 017	9 133	19 523
Shareholder Funds	49 386	29 713	6 024	9 140	19 530

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 125	1 071	-1 511	-2 223	-2 454	-2 533
Average Number Employees During Period					3	2	3	4	4	4
Creditors					20 866	31 059	33 747	54 991	28 000	25 867
Fixed Assets	64 351	56 948	41 269	28 815	24 297	19 706	15 766	12 612	10 090	8 071
Net Current Assets Liabilities	-3 470	-18 659	-30 121	-17 868	-4 111	-7 350	-14 085	-19 066	13 022	-9 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 829	3 367	3 342	3 794	4 402
Total Assets Less Current Liabilities	60 881	38 289	11 148	10 947	20 186	12 356	1 680	-6 454	23 112	-1 629
Amount Specific Advance Or Credit Directors							4 695	2 812
Amount Specific Advance Or Credit Made In Period Directors							4 695	2 812
Amount Specific Advance Or Credit Repaid In Period Directors								-4 695	-2 812
Creditors Due After One Year	10 530	7 722	4 638	1 447
Creditors Due Within One Year	55 529	69 817	52 196	28 504	21 991
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	63 000	73 500	84 000	94 500
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000	105 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	965	854	486	360	656
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 834	848		9 432
Tangible Fixed Assets Cost Or Valuation	21 996	28 830	22 678	22 678	32 110
Tangible Fixed Assets Depreciation	10 145	13 882	12 909	14 863	18 313
Tangible Fixed Assets Depreciation Charged In Period		3 737	2 443	1 954	3 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 416
Tangible Fixed Assets Disposals			7 000

Company staff

Kieran P.

Role: Director

Appointed: 01 June 2019

Latest update: 9 April 2024

Marilyn P.

Role: Director

Appointed: 01 June 2019

Latest update: 9 April 2024

Marilyn P.

Role: Secretary

Appointed: 20 June 2002

Latest update: 9 April 2024

John P.

Role: Director

Appointed: 20 June 2002

Latest update: 9 April 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Marilyn P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016

24 Hr On Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran P.

Marilyn P.

Marilyn P.

John P.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

John P.

Marilyn P.

Accounts Documents

Company filings

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