One Call Limited, PH2 8RA

Description

Data updated on: 01-11-2023

The enterprise is widely known as One Call Limited. The company was started 30 years ago and was registered under SC151215 as the registration number. The registered office of this firm is located in Perth. You may visit them at 66 Tay Street, Perth. The enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. One Call Ltd released its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-06-02.

In the business, the full scope of director's assignments have so far been done by John G. who was arranged to perform management duties on Thu, 2nd Jun 1994. For twelve years Douglas G., had performed the duties for the business till the resignation in 2016. Additionally another director, namely David G. gave up the position in April 2016. To help the directors in their tasks, this specific business has been utilizing the skills of David G. as a secretary since August 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	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

Balance Sheet
Cash Bank On Hand	148 018	179 212	175 895	193 948	146 332	276 710	262 377
Current Assets	667 882	709 684	711 591	676 229	622 701
Debtors	352 548	354 581	301 619	342 281	366 069	334 473	337 954
Net Assets Liabilities	425 534	451 975	535 651	537 638	341 351	325 177	340 834
Other Debtors	80 352	89 007	106 641	148 141	112 865	124 529	124 101
Property Plant Equipment	58 445	54 416	35 038	26 905	28 781	35 912	48 599
Total Inventories	167 316	175 891	234 077	140 000	110 300	21 350	130 000

Other Financial Data
Accrued Liabilities Deferred Income				9 277	9 275
Accumulated Amortisation Impairment Intangible Assets	5 349	5 349	5 349	5 349	5 349	5 349	5 349
Accumulated Depreciation Impairment Property Plant Equipment	112 014	114 463	133 841	146 854	155 004	162 137	145 590
Average Number Employees During Period				19	20	18	16
Bank Borrowings Overdrafts	84 170	79 363	74 121	48 878	42 094	31 615	21 620
Cash On Hand					146 332	276 710	262 377
Corporation Tax Payable	38 095	19 247	34 825	13 739	6 946	6 856
Creditors	315 087	353 362	288 887	48 878	42 094	31 615	21 620
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-27 795
Disposals Property Plant Equipment							-29 626
Fixed Assets	166 512	183 013	192 061	192 119	28 781
Future Minimum Lease Payments Under Non-cancellable Operating Leases			35 036	31 000	27 025	23 025	55 440
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-445	-682	-4 518
Increase From Depreciation Charge For Year Property Plant Equipment		20 771	19 378	21 708	8 150	7 133	11 248
Intangible Assets Gross Cost	5 349	5 349	5 349	5 349	5 349	5 349	5 349
Investments Fixed Assets	108 067	128 597	157 023	165 214
Investments In Group Undertakings Participating Interests				165 214
Net Current Assets Liabilities	352 795	356 322	422 704	398 537	359 249
Net Deferred Tax Liability Asset				4 140	4 585	5 267	9 785
Nominal Value Allotted Share Capital					282 003	282 003	282 003
Number Shares Issued Fully Paid		200	200			282 003	282 003
Other Creditors	94 757	56 374	17 567	700	15 847	72 207	25 281
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 322		8 695
Other Disposals Property Plant Equipment		19 823		11 400
Other Provisions Balance Sheet Subtotal					4 585	5 267	9 785
Other Taxation Payable					36 272	69 351	52 249
Other Taxation Social Security Payable	57 702	54 964	35 216	37 792	36 272
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost	170 459	168 879	168 879	173 759	183 785	198 049	194 189
Provisions					4 585	5 267	9 785
Provisions For Liabilities Balance Sheet Subtotal	9 603	7 997	4 993	4 140	4 585
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 993	4 140
Total Additions Including From Business Combinations Property Plant Equipment		18 243		16 280	10 026	14 264	25 766
Total Assets Less Current Liabilities	519 307	539 335	614 765	590 656	388 030
Trade Creditors Trade Payables	119 855	217 929	196 246	210 260	196 481	154 776	319 115
Trade Debtors Trade Receivables	272 196	265 574	194 978	194 140	253 204	209 944	213 853
Useful Life Intangible Assets Years						10	10

Company staff

David G.

Role: Secretary

Appointed: 02 August 2005

Latest update: 17 April 2024

John G.

Role: Director

Appointed: 02 June 1994

Latest update: 17 April 2024

Douglas G.

Role: Director

Appointed: 01 September 2004

Resigned: 27 April 2016

Latest update: 17 April 2024

Stephen M.

Role: Nominee Director

Appointed: 02 June 1994

Resigned: 02 June 1994

Latest update: 17 April 2024

David G.

Role: Director

Appointed: 02 June 1994

Resigned: 27 April 2016

Latest update: 17 April 2024

Kippen Campbell Ws

Role: Corporate Secretary

Appointed: 02 June 1994

Resigned: 02 August 2005

Address: Perth, Perthshire, PH1 5TR

Latest update: 17 April 2024

Alistair M.

Role: Director

Appointed: 02 June 1994

Resigned: 01 March 1996

Latest update: 17 April 2024

People with significant control

John G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

One Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

John G.

Douglas G.

Stephen M.

David G.

Kippen Campbell Ws

Alistair M.

People with significant control

John G.

Accounts Documents

Company filings

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