First Call Accommodation Services Limited in Chatham, ME4 6BE

Description

Data updated on: 01-11-2023

This business is widely known under the name of First Call Accommodation Services Limited. It was established twelve years ago and was registered with 07980993 as its registration number. The headquarters of the company is located in Chatham. You can reach it at The Old Court House, New Road Avenue. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were reported.

When it comes to the business, all of director's obligations have so far been carried out by Olabisi G. who was chosen to lead the company 12 years ago. The following business had been directed by Oyinkansola A. until October 2019.

Olabisi G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			-73		264

Balance Sheet
Current Assets			6 969		5 907	3 405	5 001	3 836	3 836	2 223	54 074	45 111	64 462
Net Assets Liabilities					264	1 339	2 830	1 237	1 237	254	709	-504	1 531
Debtors	2 006	4 856		6 969
Net Assets Liabilities Including Pension Asset Liability	-4 750	522	-73	-73	264
Tangible Fixed Assets	1 216	973		827

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	-4 850	422		-173
Shareholder Funds			-73		264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												960	1 056
Average Number Employees During Period										2	2	2	2
Creditors					6 334	2 619	2 613	2 953	2 953	2 252	3 591	3 701	22 302
Fixed Assets			827		691	553	442	354	354	283	226	181	145
Net Current Assets Liabilities	-5 966	-451	-900	-900	-427	786	2 388	883	883	-29	50 483	41 410	42 160
Total Assets Less Current Liabilities			-73		264	1 339	2 830	1 237	1 237	254	50 709	41 591	42 305
Capital Employed	-4 750	522		-73
Creditors Due Within One Year	7 972	5 307	7 869	7 869	6 334
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Cost Or Valuation	1 520	1 520		1 520
Tangible Fixed Assets Depreciation	304	547		693
Tangible Fixed Assets Depreciation Charged In Period		243		146

Company staff

Olabisi G.

Role: Director

Appointed: 30 July 2012

Latest update: 14 April 2024

People with significant control

Olabisi G.

Notified on 18 October 2019

Nature of control:

over 3/4 of shares

Oyinkansola A.

Notified on 6 April 2016

Ceased on 11 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

First Call Accommodation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olabisi G.

Oyinkansola A.

People with significant control

Olabisi G.

Oyinkansola A.

Accounts Documents

Company filings

Filing category

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