One Call Leasing Limited in Rossendale, BB4 4JG

Description

Data updated on: 01-11-2023

One Call Leasing started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 08091286. This particular firm has been prospering for twelve years and the present status is active. The company's head office is located in Rossendale at Dewan Industrial Estate York House. You can also find the firm using the postal code, BB4 4JG. The enterprise's SIC code is 77110 which stands for Renting and leasing of cars and light motor vehicles. Its most recent annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-05-31.

Because of this specific enterprise's size, it became necessary to formally appoint more executives: Timothy J. and Lisa Q. who have been working as a team since May 2012 to fulfil their statutory duties for the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	300	597	7 470

Balance Sheet
Cash Bank On Hand			666	28 644	44 931	824	10 696	22	104	288	740
Current Assets	300	10 835	30 922	90 383	115 908	46 487	67 653	43 565	56 560	71 985	104 614
Debtors		6 188	30 256	61 741	70 977	45 663	56 957	43 543	56 456	71 697	103 874
Net Assets Liabilities			7 470	32 786	39 677	33 488	33 601	27 700	2 291	20 971	57 766
Other Debtors			25 700	53 037	46 599
Property Plant Equipment					1 343	1 134	1 398	509
Cash Bank In Hand	300	4 647	666
Net Assets Liabilities Including Pension Asset Liability	300

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve		297	7 170
Shareholder Funds	300	597	7 470

Other Financial Data
Accrued Liabilities				2 280	5 735
Accumulated Depreciation Impairment Property Plant Equipment					383	1 142	2 413	3 302	3 811	3 811	7 917
Additions Other Than Through Business Combinations Property Plant Equipment					1 726
Average Number Employees During Period			1	2	2	2	2	2	2	2	2
Bank Overdrafts				443
Creditors			23 452	57 597	77 573	14 133	35 259	16 277	40 833	30 833	35 038
Increase From Depreciation Charge For Year Property Plant Equipment					383	759	1 271	889	509		4 106
Net Current Assets Liabilities	300	597	7 470	32 786	38 335	32 354	32 394	27 288	43 221	51 804	69 538
Other Creditors				7 656	14 707
Property Plant Equipment Gross Cost					1 726	2 276	3 811	3 811	3 811	3 811	31 183
Taxation Social Security Payable			5 413	1 901	13 791
Total Borrowings				443
Trade Creditors Trade Payables			1 141	34 413	43 340
Trade Debtors Trade Receivables			4 556	8 702	24 377
Amount Specific Advance Or Credit Directors					2 500	2 500	6 250	475	62
Amount Specific Advance Or Credit Made In Period Directors							3 750	1 275	22 413
Amount Specific Advance Or Credit Repaid In Period Directors								8 000	22 000
Creditors Due Within One Year		10 238	23 452
Number Shares Allotted	300	300	300
Number Shares Issued Fully Paid						300	300	300	300	300	300
Par Value Share	1	1	1			1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							191	97	97
Share Capital Allotted Called Up Paid	300	300	300
Total Additions Including From Business Combinations Property Plant Equipment						550	1 535				27 372
Total Assets Less Current Liabilities	300	597	7 470		39 678	33 488	33 792	27 797	43 221	51 804	92 804
Called Up Share Capital Not Paid Not Expressed As Current Asset	300

Company staff

Timothy J.

Role: Director

Appointed: 31 May 2012

Latest update: 30 March 2024

Lisa Q.

Role: Director

Appointed: 31 May 2012

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Lisa Q. owns 1/2 or less of company shares. Timothy J. owns 1/2 or less of company shares. Lisa Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lisa Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa Q.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy J.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 June 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

One Call Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Lisa Q.

Timothy J.

People with significant control

Lisa Q.

Timothy J.

Lisa Q.

Timothy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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One Call Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Lisa Q.

Timothy J.

People with significant control

Lisa Q.

Timothy J.

Lisa Q.

Timothy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014