First Call Gas Limited in Cleckheaton, BD19 3NX

Description

Data updated on: 01-11-2023

First Call Gas is a company registered at BD19 3NX Cleckheaton at Phoenix House. The firm has been in existence since 2008 and is registered under the identification number 06627122. The firm has been actively competing on the British market for sixteen years now and the state is active. The firm's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Friday 31st March 2023 is the last time when the company accounts were filed.

On 29th September 2015, the company was searching for a Office Junior to fill a full time position in the engeneering in Cleckheaton, Yorkshire. They offered a full time job with wage from £145.13 to £251.25 per week. The offered job required entry level employee experience and a GCSE. While sending your application include job offer number OFFICE JUNIOR.

As of now, this particular firm has only been guided by a single director: Paul L. who has been caring of it for sixteen years. In order to support the directors in their duties, this specific firm has been using the skills of Helen L. as a secretary since June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 138	25 696	36 204	84 892	112 744

Balance Sheet
Cash Bank On Hand					155 775	156 440	210 320	157 643	166 250		170 668
Current Assets	64 687	47 585	71 297	133 821	173 155	174 233	227 737	180 871	188 099	187 170	187 170	250 542	394 936	462 890
Debtors	2 685	3 088	2 826	7 683	8 317	8 893	8 186	13 741	11 974		10 057
Net Assets Liabilities					112 744	121 239	157 967	109 518	128 561	139 236	139 236	194 259	307 996	349 123
Other Debtors						1 430			3 769
Property Plant Equipment					31 908	28 954	27 869	36 250	30 547		43 560
Total Inventories					9 063	8 900	9 231	9 487	9 876		6 445
Cash Bank In Hand	59 237	41 582	65 313	117 588	155 775
Net Assets Liabilities Including Pension Asset Liability	38 138	25 696	36 204	84 892	112 744
Stocks Inventory	2 765	2 915	3 158	8 550	9 063
Tangible Fixed Assets	5 177	5 395	7 185	29 231	31 908

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	36 938	24 496	35 004	83 692	111 544
Shareholder Funds	38 138	25 696	36 204	84 892	112 744

Other Financial Data
Accrued Liabilities					21 015	14 232	11 783	14 171	13 800
Accrued Liabilities Not Expressed Within Creditors Subtotal										11 862		2 800	2 800	2 940
Accumulated Depreciation Impairment Property Plant Equipment					11 394	16 971	19 373	22 072	29 246		40 239
Additions Other Than Through Business Combinations Property Plant Equipment						2 623	6 177	15 400	2 721		24 006
Average Number Employees During Period					8	9	11	13	13	17		17	15	17
Corporation Tax Payable					23 298	17 114
Creditors					87 541	77 520	93 444	101 651	85 077	74 623	91 494	99 489	128 511	151 650
Fixed Assets	5 177	5 395	7 185	29 231	31 908					43 560		51 015	44 371	40 823
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 468	12 976	4 155
Increase From Depreciation Charge For Year Property Plant Equipment						5 577	5 881	5 340	7 701		10 993
Loans From Directors						4 481	4 469	4 469	4 478
Net Current Assets Liabilities	33 996	21 380	30 456	59 621	85 614	96 713	134 293	79 220	98 013	112 547	95 676	151 053	266 425	311 240
Other Creditors					4 529	4 481			23 287		23 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 479	2 641	527
Other Disposals Property Plant Equipment							4 860	4 320	1 250
Other Taxation Social Security Payable					25 489	31 777
Prepayments Accrued Income						3 355	2 855	3 229	3 769
Property Plant Equipment Gross Cost					43 302	45 925	47 242	58 322	59 793		83 799
Raw Materials Consumables					9 063	8 900	9 231	9 487	9 876
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 778	4 428	4 195	5 952	5 009
Taxation Social Security Payable						48 891	64 528	66 366	48 884		55 249
Total Assets Less Current Liabilities	39 173	26 775	37 641	88 852	117 522	125 667	162 162	115 470	133 570	156 107		202 068	310 796	352 063
Trade Creditors Trade Payables					13 210	9 916	12 664	16 645	17 915		12 888
Trade Debtors Trade Receivables						4 108	5 331	10 512	8 205		10 057
Creditors Due Within One Year	30 691	26 205	40 841	74 200	87 541
Number Shares Allotted		1 200	1 200	1 200	1 200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 035	1 079	1 437	3 960	4 778
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		2 160	5 445	24 931	9 898
Tangible Fixed Assets Cost Or Valuation	8 344	10 504	11 573	36 504	43 302
Tangible Fixed Assets Depreciation	3 167	5 109	4 388	7 273	11 394
Tangible Fixed Assets Depreciation Charged In Period		1 942	2 120	2 885	6 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 841		1 983
Tangible Fixed Assets Disposals			4 376		3 100

Company staff

Helen L.

Role: Secretary

Appointed: 23 June 2008

Latest update: 3 February 2024

Paul L.

Role: Director

Appointed: 23 June 2008

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Helen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Helen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 November 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Office Junior in Cleckheaton, posted on Tuesday 29th September 2015
Region / City	Yorkshire, Cleckheaton
Industry	Engineering sector
Salary	From £145.13 to £251.25 per week
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	OFFICE JUNIOR

Office Junior in Cleckheaton, posted on Tuesday 29th September 2015

Region / City

Yorkshire, Cleckheaton

Industry

Engineering sector

Salary

From £145.13 to £251.25 per week

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

OFFICE JUNIOR

First Call Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Paul L.

People with significant control

Helen L.

Paul L.

Accounts Documents

Jobs and Vacancies at First Call Gas Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies