Citycall Services Limited in Kettering, NN15 5RL

Description

Data updated on: 01-11-2023

Citycall Services Limited has been prospering on the market for at least twenty seven years. Registered with number 03311208 in the year 1997, the firm is registered at 151 High Street, Kettering NN15 5RL. It started under the name Citycall, though for the last twenty seven years has been on the market under the name Citycall Services Limited. This company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The business latest filed accounts documents describe the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2023-02-03.

At present, this particular limited company is led by a solitary director: Kenneth P., who was designated to this position in 1999. The limited company had been directed by Nicholas C. till 1999. Furthermore another director, including Paul M. gave up the position on 1999-09-30. In addition, the managing director's responsibilities are constantly backed by a secretary - Jenny P., who was officially appointed by this specific limited company in 1999.

Previous company's names
Citycall Services Limited 1997-03-05
Citycall Limited 1997-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 505	30 626	34 024
Current Assets	18 342	39 719	45 822
Debtors	9 017	6 593	9 298
Net Assets Liabilities	64 099	68 884	72 777
Other Debtors	3 807	4 066	3 577
Property Plant Equipment	135 629	140 034	141 285
Total Inventories	1 820	2 500	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	101 094	112 204	122 744
Additions Other Than Through Business Combinations Property Plant Equipment		16 515	11 791
Average Number Employees During Period	6	6	5
Balances Amounts Owed To Related Parties		53 997	51 362
Bank Borrowings Overdrafts		6 110	6 000
Corporation Tax Payable	6 883	200	213
Creditors	82 602	81 292	89 829
Depreciation Rate Used For Property Plant Equipment		2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment		150
Disposals Property Plant Equipment		1 000
Increase From Depreciation Charge For Year Property Plant Equipment		11 260	10 540
Net Current Assets Liabilities	-64 260	-41 573	-44 007
Other Creditors	57 813	56 899	57 119
Other Taxation Social Security Payable	7 205	8 019	5 628
Property Plant Equipment Gross Cost	236 723	252 238	264 029
Provisions For Liabilities Balance Sheet Subtotal	7 270	8 685	9 501
Total Assets Less Current Liabilities	71 369	98 461	97 278
Trade Creditors Trade Payables	10 701	10 064	20 869
Trade Debtors Trade Receivables	5 210	2 527	5 721