Kwik Call (glasgow) Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

The enterprise is widely known as Kwik Call (glasgow) Limited. This company was started twelve years ago and was registered with SC434183 as its reg. no. This particular headquarters of this company is located in Glasgow. You may find it at Radleigh House 1 Golf Road, Clarkston. This business's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Kwik Call (glasgow) Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2023-10-04.

The following company owes its achievements and constant improvement to a group of two directors, specifically Thomas A. and Jason B., who have been guiding the firm since October 2012.

The companies with significant control over this firm include: Kwik Call Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Golf Road, Clarkston, G76 7HU and was registered as a PSC under the reg no Sc323334.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 047	30 607	60 059

Balance Sheet
Cash Bank In Hand	14 864	10 715	18 685
Cash Bank On Hand			18 685	21 314	13 780	33 880	35 944	56 022	47 034	34 937
Current Assets	75 669	89 514	126 157	124 438	128 135	157 315	153 778	175 375	170 404	166 955
Debtors	89 704	75 799	104 472	102 624	113 855	122 935	117 334	118 853	122 870	131 518
Net Assets Liabilities			60 059	72 487		113 318	108 092	143 990	144 706	141 112
Net Assets Liabilities Including Pension Asset Liability	25 047	30 607	60 059
Other Debtors			69 438	65 831	89 679	107 978	105 397	105 945	108 120	102 651
Property Plant Equipment			8 150	6 014	5 511	4 133	15 959	47 206	35 404
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	8 134	11 038	8 150
Total Inventories			3 000	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 849	30 606	60 058
Shareholder Funds	25 047	30 607	60 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 593	9 729	11 232	12 610	12 480	7 327	19 129	27 980
Average Number Employees During Period				5	5	5	6	6	6	6
Creditors			301	57 965	47 093	48 130	6 851	35 319	12 567	42 429
Creditors Due After One Year		3 909	301
Creditors Due Within One Year	59 988	66 036	73 947
Finance Lease Liabilities Present Value Total			301	301			6 851	2 319	2 319
Increase From Depreciation Charge For Year Property Plant Equipment				2 136	1 503	1 378	3 411	4 789	3 993	8 851
Net Current Assets Liabilities	32 716	23 478	52 210	66 473	81 042	109 185	98 984	132 103	121 869	124 526
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1		1			1	1
Other Creditors			18 531	8 064	5 544	3 214	2 214	33 000	12 567	9 967
Other Taxation Social Security Payable			23 442	26 406	19 275	24 619	15 549	16 169	20 259	19 526
Par Value Share	1	1	1	1		1			1	1
Property Plant Equipment Gross Cost			15 743	15 743	16 743	16 743	28 439	54 533	54 533
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 300	11 391
Tangible Fixed Assets Cost Or Valuation	10 300	15 743
Tangible Fixed Assets Depreciation	2 166	4 705	7 593
Tangible Fixed Assets Depreciation Charged In Period	2 166	3 778	2 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 239
Tangible Fixed Assets Disposals		5 948
Total Additions Including From Business Combinations Property Plant Equipment					1 000		16 748	40 893
Total Assets Less Current Liabilities	25 047	34 516	60 360	72 487	86 553	113 318	114 943	179 309	157 273	151 079
Trade Creditors Trade Payables			28 366	23 194	22 274	20 297	32 702	17 547	18 187	21 378
Trade Debtors Trade Receivables			35 034	36 793	24 176	14 957	11 937	12 908	14 750	28 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 541	9 942	-7 809
Disposals Property Plant Equipment							5 052	14 799

Company staff

Thomas A.

Role: Director

Appointed: 05 October 2012

Latest update: 21 April 2024

Jason B.

Role: Director

Appointed: 05 October 2012

Latest update: 21 April 2024

People with significant control

Kwik Call Holdings Limited

Address: Radleigh House Golf Road, Clarkston, Glasgow, G76 7HU, Scotland

Legal authority Limited Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc323334

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	05 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Kwik Call (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Jason B.

People with significant control

Kwik Call Holdings Limited

Accounts Documents

Company filings

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