Per Call Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Per Call Ltd has been prospering in the business for at least fourteen years. Registered under the number 07326766 in 2010, the company is located at C/o Not Just Numbers Ltd 5 Carrwood Park, Leeds LS15 4LG. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time when company accounts were reported.

For this specific limited company, a variety of director's assignments have been executed by Ben S. and Michael W.. Out of these two people, Ben S. has been with the limited company for the longest time, having been one of the many members of officers' team since 2010-07-27.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	2 485	9 638			35 585	4 741

Balance Sheet
Cash Bank On Hand						35 726	48 894	71 063	73 277	30 177	27 173	21 861	14 355
Current Assets	12 049	47 147	54 737	35 839	67 649	39 645	57 879	78 227	81 379	38 910	38 137	34 470	27 659
Debtors		16 321	26 089	2 483	3 075	3 919	8 985	7 164	8 102	8 731	10 964	12 609	13 304
Net Assets Liabilities						4 741	22 989	38 435	48 072	12 709	18 368	23 302	17 139
Other Debtors							2 088	3 864	5 860	8 173	10 069	11 729	11 844
Property Plant Equipment						4 077	4 805	5 314	3 536	1 839	876	140	710
Cash Bank In Hand	12 049	30 826	28 648	33 356	57 927	35 726
Net Assets Liabilities Including Pension Asset Liability	2 485	9 638	32 489	7 926	35 585	4 741
Tangible Fixed Assets		9 523	7 582	5 644	4 993	4 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 483	9 636	32 487	7 924	35 583	4 739
Shareholder Funds	2 485	9 638			35 585	4 741

Other Financial Data
Accrued Liabilities Deferred Income						1 909			68		2	-1
Accumulated Depreciation Impairment Property Plant Equipment							19 893	22 279	14 756	5 118	6 081	6 817	298
Average Number Employees During Period							2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties									5 860	8 173	10 069	11 729
Corporation Tax Payable						22 618	15 956	6 039	15 476	5 271	12 957	6 139
Creditors						38 981	39 695	45 106	36 843	28 040	20 645	11 309	11 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-9 691	-11 707			-6 958
Disposals Property Plant Equipment									-9 691	-13 333			-6 958
Dividends Paid On Shares						120 000	60 500	90 300
Fixed Assets		9 523			4 992	4 077	4 805	5 314	3 536	1 839	878	140	710
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 902	2 130	1 782	1 086	963	158	438
Increase From Depreciation Charge For Year Property Plant Equipment							1 902	2 386	2 168	2 069	963	737	438
Loans From Directors						3 294	620	3 192	2 165	1 879	1 084	409	660
Net Current Assets Liabilities	2 485	115	24 907	2 282	30 594	664	18 184	33 121	44 536	10 870	17 492	23 162	16 429
Other Creditors							9 980	9 980	9 980	9 980
Other Taxation Social Security Payable						11 160	11 199	23 215	8 009	9 842	5 402	3 818
Prepayments Accrued Income										259	265	266	297
Property Plant Equipment Gross Cost							24 698	27 593	18 292	6 957	6 957	6 958	1 008
Taxation Social Security Payable												9 957	9 712
Total Additions Including From Business Combinations Property Plant Equipment							2 630	2 895	390	1 998			1 008
Total Assets Less Current Liabilities	2 485	9 638			35 585	4 741	22 989	38 435	48 072	12 709	18 368	23 302	17 139
Trade Creditors Trade Payables							1 940	2 680	1 145	1 068	1 202	943	858
Trade Debtors Trade Receivables						3 919	6 897	3 300	2 242	299	630	614	1 163
Capital Employed		23 038	32 489	7 926	35 587
Creditors Due Within One Year	9 564	47 032	29 830	33 557	30 409	38 981
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		12 698	1 646	2 198	4 644	883
Tangible Fixed Assets Cost Or Valuation		12 698	14 344	16 542	21 186	22 068
Tangible Fixed Assets Depreciation		3 175	6 762	10 898	16 193	17 991
Tangible Fixed Assets Depreciation Charged In Period		3 175	3 587	4 136	5 295	1 798
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Ben S.

Role: Director

Appointed: 27 July 2010

Latest update: 14 January 2024

Michael W.

Role: Director

Appointed: 27 July 2010

Latest update: 14 January 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 October 2012
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	3 December 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 August 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 3 December 2013
Date Approval Accounts	3 December 2013

Per Call Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Michael W.

People with significant control

Michael W.

Ben S.

Accounts Documents

Company filings

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