First Call Removal started in year 2015 as Private Limited Company with registration number 09400756. The First Call Removal company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 132 Warren Avenue. Postal code: SO16 6AE.
The firm has one director. Sammy C., appointed on 22 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 132 Warren Avenue |
| Town | Southampton |
| Post code | SO16 6AE |
| Country of origin | United Kingdom |
| Registration Number | 09400756 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Sammy C. This PSC and has 75,01-100% shares.
Sammy C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 397 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 75 996 | 48 232 | 57 763 | ||
| Net Assets Liabilities | 1 219 | 2 049 | -6 236 | 10 331 | |
| Property Plant Equipment | 13 954 | 11 779 | 20 084 | ||
| Current Assets | 94 067 | 87 294 | 75 996 | ||
| Cash Bank In Hand | 94 067 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 397 | ||||
| Tangible Fixed Assets | 11 494 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 297 | ||||
| Shareholder Funds | 397 | ||||
| Other | |||||
| Version Production Software | 2 023 | 2 024 | |||
| Accrued Liabilities | 1 876 | 1 624 | 2 181 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 645 | 16 820 | 23 515 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 15 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 89 681 | 87 901 | 66 247 | 67 516 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 925 | 6 695 | |||
| Loans From Directors | 84 548 | 63 831 | 63 831 | ||
| Net Current Assets Liabilities | -11 097 | 2 387 | 11 905 | -18 015 | -9 753 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 750 | ||||
| Other Disposals Property Plant Equipment | 15 000 | ||||
| Property Plant Equipment Gross Cost | 30 599 | 28 599 | 43 599 | ||
| Trade Creditors Trade Payables | 1 477 | 792 | 1 504 | ||
| Fixed Assets | 3 606 | 13 954 | |||
| Total Assets Less Current Liabilities | 397 | 1 219 | 2 049 | ||
| Creditors Due Within One Year | 105 164 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 15 326 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 326 | ||||
| Tangible Fixed Assets Depreciation | 3 832 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 832 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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