Final Call Limited in Chatham, ME5 9FD

Description

Data updated on: 21-10-2022

Final Call began its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09010670. The firm's head office was located in Chatham at C/o Begbies Traynor Innovation Centre Medway. This Final Call Limited firm had been in this business field for 8 years. The business name of the company was replaced in 2021 to Final Call Limited. This enterprise former business name was Rob Kennard.

The limited company was managed by an individual director: Rob K. who was controlling it for 8 years.

Rob K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Final Call Limited 2021-07-05
Rob Kennard Limited 2014-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	3 789	-2 065

Balance Sheet
Cash Bank In Hand	862	8 534
Cash Bank On Hand		8 534	15 536	5 905	1 630	6 578
Current Assets	12 942	9 094	18 978	7 267	13 634	11 662
Debtors	12 080	560	3 442	1 362	12 004	5 084
Intangible Fixed Assets	32 000	24 000
Net Assets Liabilities		-2 065	2 364	1 415	1 642	-10 861
Net Assets Liabilities Including Pension Asset Liability	3 789	-2 065
Other Debtors		140	140
Property Plant Equipment		85 883	78 543	76 336	70 434	39 565
Tangible Fixed Assets	14 203	85 883

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 689	-2 165
Shareholder Funds	3 789	-2 065

Other Financial Data
Accrued Liabilities		2 496	2 052	2 052	870	792
Accumulated Amortisation Impairment Intangible Assets		16 000	24 000	32 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		9 481	24 607	37 770	44 542	26 282
Additional Provisions Increase From New Provisions Recognised					4 785
Amounts Owed To Directors				73 439	62 486
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		2 857	6 542	3 081	4 231	5 297
Creditors		9 167	4 167	83 256	70 709	7 160
Creditors Due After One Year		9 167
Creditors Due Within One Year	53 863	104 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 674	10 334	34 823
Disposals Property Plant Equipment				3 566	17 465	71 467
Dividends Paid			15 000
Fixed Assets	46 203	109 883	94 543	84 336	70 434	39 565
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 126	15 837	17 106	16 563
Intangible Assets		24 000	16 000	8 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000
Net Current Assets Liabilities	-40 921	-95 905	-81 504	-75 989	-57 075	-41 147
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		18 761	100		300
Other Remaining Borrowings		9 167	4 167
Other Taxation Payable				1 597	2 111
Other Taxation Social Security Payable		18	428	405	711	920
Par Value Share	1	1	1	1	1	1
Profit Loss			19 429
Property Plant Equipment Gross Cost		95 364	103 150	114 106	114 976	65 847
Provisions				6 932	11 717	2 119
Provisions For Liabilities Balance Sheet Subtotal		6 876	6 508	6 932	11 717	2 119
Provisions For Liabilities Charges	1 493	6 876
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 098	80 849
Tangible Fixed Assets Cost Or Valuation	17 098	95 364
Tangible Fixed Assets Depreciation	2 895	9 481
Tangible Fixed Assets Depreciation Charged In Period	2 895	7 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 092
Tangible Fixed Assets Disposals		2 583
Total Additions Including From Business Combinations Property Plant Equipment			7 786	14 522	18 335	22 338
Total Assets Less Current Liabilities	5 282	13 978	13 039	8 347	13 359	-1 582
Trade Creditors Trade Payables		824	3 078	2 682
Trade Debtors Trade Receivables		420	3 302	1 362	12 004	5 084
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-9 598
Bank Borrowings Overdrafts						5 794
Disposals Decrease In Amortisation Impairment Intangible Assets						40 000
Disposals Intangible Assets						40 000

Company staff

Rob K.

Role: Director

Appointed: 24 April 2014

Latest update: 12 February 2024

People with significant control

Rob K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	08 May 2022
Confirmation statement last made up date	24 April 2021

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	24 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Final Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rob K.

People with significant control

Rob K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Final Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rob K.

People with significant control

Rob K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016