One Call Accident Management Limited in Handsworth, Birmingham, B21 0AF

Description

Data updated on: 01-11-2023

This enterprise operates under the name of One Call Accident Management Limited. It was started 15 years ago and was registered under 06921768 as the registration number. This office of this company is based in Handsworth, Birmingham. You can contact it at Unit 2 Albion Trading Park, Holyhead Road. This company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-10-04.

Currently, the directors listed by this particular business include: Andy M. designated to this position in 2010 and Harvinder C. designated to this position in 2009.

Executives who control the firm include: Harvinder C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 647	36 711	21 711	55 895	21 172	4 757

Balance Sheet
Cash Bank On Hand						46 726	172 744	135 095	147 254	213 479	205 111	198 879	332 585
Current Assets	203 738	232 242	228 945	181 852	120 245	53 889	174 190	165 595	164 334	239 782	240 593	251 593	332 585
Debtors	137 584	157 000	126 362	51 726	23 018	7 163	1 446	30 500	17 080	26 303	35 482	52 714
Net Assets Liabilities						4 757	44 073	41 006	27 902	57 348	152 057	213 042	285 761
Property Plant Equipment						231 009	165 751	150 491	136 138	145 793	172 797	176 758	182 952
Cash Bank In Hand	66 154	75 242	102 583	130 126	97 227	46 726
Net Assets Liabilities Including Pension Asset Liability	8 647	36 711	21 711	55 895	21 172	4 757
Tangible Fixed Assets	45 614	51 467	119 998	161 373	218 218	231 009

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 647	35 711	20 711	54 895	20 172	3 757
Shareholder Funds	8 647	36 711	21 711	55 895	21 172	4 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						216 912	287 118	324 741	358 777	379 233	422 432	466 621	512 359
Average Number Employees During Period									9	9	9	8	10
Creditors						41 485	106 932	98 398	158 927	216 703	140 602	70 488	168 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 500			10 662
Disposals Property Plant Equipment							8 500			10 662
Fixed Assets	45 614	51 467	119 998	161 373	218 218	231 009	165 751	150 491	136 138	145 793	172 797	176 758	182 952
Increase From Depreciation Charge For Year Property Plant Equipment							78 706	37 624	34 035	31 118	43 199	44 189	45 738
Net Current Assets Liabilities	2 763	20 245	35 377	16 012	13 502	12 404	67 258	4 809	5 407	23 079	99 991	181 105	163 897
Property Plant Equipment Gross Cost						447 921	452 869	475 233	494 915	525 026	595 229	643 379	695 311
Provisions For Liabilities Balance Sheet Subtotal						59 377	68 936
Total Additions Including From Business Combinations Property Plant Equipment							13 448	22 364	19 682	40 773	70 203	48 150	51 932
Total Assets Less Current Liabilities	48 377	71 712	155 375	177 385	231 720	243 413	233 009	155 300	141 545	168 872	272 789	357 863	346 849
Creditors Due After One Year	39 730	35 001	133 664	121 490	120 548	179 279
Creditors Due Within One Year	200 975	211 997	193 568	165 840	106 743	41 485
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges					90 000	59 377
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		22 721	98 530	81 718	111 400	92 444
Tangible Fixed Assets Cost Or Valuation	67 007	85 728	184 258	265 976	377 376	447 920
Tangible Fixed Assets Depreciation	21 393	34 261	64 260	104 603	159 158	216 911
Tangible Fixed Assets Depreciation Charged In Period		13 668	29 999	40 343	54 555	79 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		800				21 900
Tangible Fixed Assets Disposals		4 000				21 900

Company staff

Andy M.

Role: Director

Appointed: 11 August 2010

Latest update: 22 February 2024

Harvinder C.

Role: Director

Appointed: 02 June 2009

Latest update: 22 February 2024

People with significant control

Harvinder C.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Andrew M.

Notified on 5 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew M.

Notified on 4 October 2016

Ceased on 5 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 02 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	02 November 2012
Annual Accounts 09 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 January 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

One Call Accident Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy M.

Harvinder C.

Andy M.

Sean F.

People with significant control

Harvinder C.

Andrew M.

Andrew M.

Accounts Documents

Company filings

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