First Call Financial (leics) Ltd in Leicester, LE6 0NQ

Description

Data updated on: 01-11-2023

This First Call Financial (leics) Ltd company has been offering its services for 18 years, as it's been established in 2006. Registered with number 06034029, First Call Financial (leics) is a Private Limited Company with office in 41 Tyler Road, Leicester LE6 0NQ. It has been already thirteen years since First Call Financial (leics) Ltd is no longer featured under the business name First Call Mortgages (leics). This enterprise's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. The latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-08-25.

As of now, the following company has only been overseen by 1 director: Louise N. who has been controlling it for 18 years. In addition, the managing director's duties are constantly assisted with by a secretary - Linda S., who was chosen by this company on 20th December 2006.

Louise N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
First Call Financial (leics) Ltd 2011-04-21
First Call Mortgages (leics) Ltd 2006-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 209	31 945	33 035	37 400	46 688

Balance Sheet
Cash Bank On Hand					43 133	17 603	36 719	38 523	59 848	118 444	70 954	64 372
Current Assets	30 702	35 312	18 118	23 855		29 770	56 430	39 844	66 648	118 779	106 271	93 907
Debtors	7 200			1 368		12 167	19 711	1 321	6 800	335	35 317	29 535
Other Debtors	7 200			480				382	382	335	8 663	8 663
Property Plant Equipment					6 509	8 732	7 709	8 100	6 603	6 326	35 917	7 327
Net Assets Liabilities										94 668	98 311	91 596
Cash Bank In Hand	23 502	35 312	18 118	23 855	43 133
Net Assets Liabilities Including Pension Asset Liability	30 209	31 945
Tangible Fixed Assets	2 739	2 191	1 797	4 738	6 509

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 208	31 944	33 034	40 098	46 687
Shareholder Funds	30 209	31 945	33 035	37 400	46 688

Other Financial Data
Amount Specific Advance Or Credit Directors					12 167	12 167	19 711	939	582	16 232	26 654	20 524
Amount Specific Advance Or Credit Made In Period Directors							30 004	18 227	39 355	85 728	72 242	33 276
Amount Specific Advance Or Credit Repaid In Period Directors							22 460	36 999	40 876	75 914	29 356	39 406
Accrued Liabilities						936	858	851	881	913	942	989
Accumulated Depreciation Impairment Property Plant Equipment						8 742	11 311	13 007	14 355	15 719	21 764	18 505
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						696	6 719	4 048	11 249	13 292	15 270	7 257
Creditors						1 632	7 577	4 899	12 130	30 437	24 878	8 246
Increase From Depreciation Charge For Year Property Plant Equipment							2 569	1 696	1 568	1 364	6 045	1 395
Net Current Assets Liabilities	27 470	29 754	16 238	23 302	30 179	28 138	48 853	34 945	54 518	88 342	87 272	85 661
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 474	19 020	21 107	20 958	22 045	57 681	25 832
Total Additions Including From Business Combinations Property Plant Equipment							1 546	2 087	400	1 087	35 636	3 057
Total Assets Less Current Liabilities	30 209	31 945	33 035	37 400	46 688	36 870	56 562	43 045	61 121	94 668	123 189	92 988
Disposals Decrease In Depreciation Impairment Property Plant Equipment									220			4 654
Disposals Property Plant Equipment									549			34 906
Finance Lease Liabilities Present Value Total											24 878
Prepayments												348
Provisions For Liabilities Balance Sheet Subtotal												1 392
Creditors Due Within One Year		5 558	1 880	1 920	12 954
Creditors Due Within One Year Total Current Liabilities	3 232	5 558
Fixed Asset Investments Additions			15 000
Fixed Asset Investments Cost Or Valuation			15 000	13 000	10 000
Fixed Asset Investments Disposals					3 000
Fixed Assets	2 739	2 191	16 797	16 797	16 509	8 732
Fixtures Fittings Tools Equipment	2 739	2 191
Fixtures Fittings Tools Equipment Cost Or Valuation	5 935	5 935
Fixtures Fittings Tools Equipment Depreciation	3 196	3 744
Fixtures Fittings Tools Equipment Depreciation Charge For Period		548
Investments Fixed Assets			15 000	13 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1
Number Shares Allotted			1	1	1	100
Other Creditors Due Within One Year	2 049	4 886
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		0			3 200
Tangible Fixed Assets Cost Or Valuation	5 935	5 934	5 934	10 134
Tangible Fixed Assets Depreciation	3 196	3 743	4 137	5 396	6 825
Tangible Fixed Assets Depreciation Charged In Period			394		1 429
Tangible Fixed Assets Depreciation Charge For Period		548
Taxation Social Security Due Within One Year	1 183	672

Company staff

Linda S.

Role: Secretary

Appointed: 20 December 2006

Latest update: 9 March 2024

Louise N.

Role: Director

Appointed: 20 December 2006

Latest update: 9 March 2024

People with significant control

Louise N.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 25/07/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25/07/2014
Annual Accounts 25/07/2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25/07/2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

First Call Financial (leics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Louise N.

People with significant control

Louise N.

Accounts Documents

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