Onecall Solutions Limited in Surrey, GU4 7BG

Description

Data updated on: 01-11-2023

Onecall Solutions Limited has been on the local market for at least seventeen years. Started with registration number 06046095 in 2007, the firm is registered at 17 Aspen Close, Surrey GU4 7BG. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. The most recent accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-30.

With four job announcements since 2014-07-11, the firm has been a relatively active employer on the labour market. On 2014-07-31, it was recruiting job candidates for a full time Carpenter post in Guildford, and on 2014-07-11, for the vacant post of a full time Electrician in Guildford. As of yet, they have looked for candidates for the Kitchen installer positions.

Currently, we can name only a single director in the company: Alexander M. (since 2007/01/09). The following business had been supervised by Nicholas W. until 2012/01/04. In addition another director, including Barry W. resigned on 2010/07/21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 142	52 930

Balance Sheet
Cash Bank In Hand	12 106	116 229
Current Assets	108 625	198 077	154 819	162 417	293 375	445 244	515 529	385 218	477 297
Debtors	96 519	81 848	102 796	104 007	217 967	185 706	256 658	180 796	233 214
Intangible Fixed Assets	4 787
Cash Bank On Hand		116 229	52 023	58 410	75 408	259 538	258 871	203 990	244 083
Net Assets Liabilities		52 930	33 618	15 023	53 673	138 853	176 714	56 716	52 745
Other Debtors		10 742	63 892	53 983	90 022	157 250	98 754	93 523	127 790
Property Plant Equipment		117 697	160 621	122 264	125 670	90 351	76 529	153 292	109 766
Total Inventories								432
Tangible Fixed Assets	75 669	117 697

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 140	52 928
Shareholder Funds	8 142	52 930

Other Financial Data
Amount Due From To Related Party		-13 676
Creditors Due After One Year	19 218	34 246
Creditors Due Within One Year	146 588	205 059
Deferred Tax Liability	15 133	23 539
Fixed Assets	80 456	117 697
Intangible Fixed Assets Aggregate Amortisation Impairment	43 079	47 866
Intangible Fixed Assets Cost Or Valuation		47 866
Net Assets Liability Excluding Pension Asset Liability	8 142	52 930
Net Current Assets Liabilities	-37 963	-6 982	-40 188	-61 922	-27 203	110 879	154 036	-2 873	10 875
Number Shares Allotted		2
Accumulated Depreciation Impairment Property Plant Equipment		94 010	130 855	171 611	191 981	200 242	219 945	246 052	249 354
Additions Other Than Through Business Combinations Property Plant Equipment					50 994		14 376	114 870
Average Number Employees During Period					25	25	25	25	25
Bank Borrowings Overdrafts						38 889	31 071	23 434	15 271
Corporation Tax Payable		9 550			10 961	28 200	19 646		18 107
Corporation Tax Recoverable		7 067						19 558	19 558
Creditors		34 246	63 276	22 089	20 917	45 210	39 310	64 577	47 040
Future Minimum Lease Payments Under Non-cancellable Operating Leases				16 570	16 570	16 570	16 570	16 570	16 570
Increase From Depreciation Charge For Year Property Plant Equipment			53 540	40 755	41 890	30 117	25 510	36 505	37 875
Number Shares Issued Fully Paid			2	2	2
Other Creditors		34 246	63 276	22 089	20 917	6 321	8 239	41 143	31 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 695		21 520	21 856	5 807	10 398	34 573
Other Disposals Property Plant Equipment			32 612		27 218	27 058	8 495	12 000	40 224
Other Taxation Social Security Payable		56 756	60 858	104 964	156 612	146 253	144 262	121 242	123 723
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		211 705	291 476	293 875	317 651	290 593	296 474	399 344	359 120
Provisions For Liabilities Balance Sheet Subtotal		23 539	23 539	23 230	23 877	17 167	14 541	29 126	20 856
Total Additions Including From Business Combinations Property Plant Equipment			112 383	2 400
Total Assets Less Current Liabilities	42 493	110 715	120 433	60 342	98 467	201 230	230 565	150 419	120 641
Trade Creditors Trade Payables		54 904	59 456	40 478	66 771	32 482	48 556	187 920	173 153
Trade Debtors Trade Receivables		64 039	38 904	50 024	127 945	28 456	157 904	67 715	85 866
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	141 131	211 706
Tangible Fixed Assets Depreciation	65 462	94 009

Company staff

Alexander M.

Role: Secretary

Appointed: 09 January 2007

Latest update: 6 March 2024

Alexander M.

Role: Director

Appointed: 09 January 2007

Latest update: 6 March 2024

People with significant control

Alexander M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexander M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Carpenter in Guildford, posted on Thursday 31st July 2014
Region / City	Home Counties, Guildford
Industry	Commercial and residential spaces construction
Salary	£45000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)


Kitchen installer in Guildford, posted on Wednesday 23rd July 2014
Region / City	Home Counties, Guildford
Industry	Building construction
Salary	£48000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Application by email	info@onecall-solutions.co.uk


Electrician in Guildford, posted on Wednesday 23rd July 2014
Region / City	Home Counties, Guildford
Industry	Building construction
Salary	£45000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Application by email	info@onecall-solutions.co.uk


Electrician in Guildford, posted on Friday 11th July 2014
Region / City	Home Counties, Guildford
Industry	Building construction
Salary	£45000.00 per year
Job type	full time
Career level	experienced (non-managerial)

Carpenter in Guildford, posted on Thursday 31st July 2014

Region / City

Home Counties, Guildford

Industry

Commercial and residential spaces construction

Salary

£45000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Kitchen installer in Guildford, posted on Wednesday 23rd July 2014

Region / City

Home Counties, Guildford

Industry

Building construction

Salary

£48000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Application by email

info@onecall-solutions.co.uk

Electrician in Guildford, posted on Wednesday 23rd July 2014

Region / City

Home Counties, Guildford

Industry

Building construction

Salary

£45000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Application by email

info@onecall-solutions.co.uk

Electrician in Guildford, posted on Friday 11th July 2014

Region / City

Home Counties, Guildford

Industry

Building construction

Salary

£45000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Onecall Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Alexander M.

Nicholas W.

Barry W.

People with significant control

Alexander M.

Accounts Documents

Jobs and Vacancies at Onecall Solutions Ltd

Company filings

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