Founded in 2013, 1st Call Electrical (UK), classified under reg no. 08775892 is an active company. Currently registered at 1 Merlin Road GU34 5DE, Alton the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Claire M. and Jonathon M.. In addition one secretary - Claire M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Merlin Road |
Office Address2 | Four Marks |
Town | Alton |
Post code | GU34 5DE |
Country of origin | United Kingdom |
Registration Number | 08775892 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Jonathon M. The abovementioned PSC and has 50,01-75% shares.
Jonathon M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | -4 335 | -4 230 | ||||||
Balance Sheet | |||||||||
Current Assets | 34 113 | 7 600 | 7 600 | 7 600 | 1 000 | 4 000 | 2 000 | 1 000 | |
Net Assets Liabilities | 3 370 | 3 855 | 12 754 | 6 154 | 108 | -28 250 | -24 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | -4 335 | -4 230 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -4 336 | ||||||||
Shareholder Funds | 1 | -4 335 | -4 230 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 11 831 | 11 346 | 2 446 | 2 446 | 2 446 | 1 000 | 1 000 | ||
Depreciation Amortisation Impairment Expense | 1 250 | 1 250 | 4 667 | 1 000 | |||||
Fixed Assets | 7 600 | 7 600 | 7 600 | 7 600 | 1 000 | 1 000 | 1 000 | ||
Net Current Assets Liabilities | -4 336 | -11 831 | 7 600 | 7 600 | -1 446 | 1 554 | 1 000 | ||
Other Operating Expenses Format2 | 18 712 | 21 507 | 11 728 | ||||||
Profit Loss | 3 | -766 | 21 | -2 164 | -10 265 | -926 | 44 652 | ||
Raw Materials Consumables Used | 45 342 | 44 235 | 51 102 | 71 625 | 69 308 | 42 366 | 32 458 | ||
Staff Costs Employee Benefits Expense | 10 600 | 11 000 | 11 500 | 12 500 | 29 259 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 | ||||||||
Total Assets Less Current Liabilities | 1 | -4 335 | -4 230 | 15 201 | 15 201 | 5 554 | 2 554 | 2 000 | 1 000 |
Turnover Revenue | 75 907 | 77 226 | 74 351 | 81 982 | 59 043 | 75 366 | 78 110 | ||
Creditors Due Within One Year | 38 449 | 11 831 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 250 | ||||||||
Other Creditors Due Within One Year | 38 449 | ||||||||
Other Operating Charges Format2 | 12 599 | 18 712 | |||||||
Profit Loss For Period | -5 605 | 3 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Raw Materials Consumables | 28 178 | 45 342 | |||||||
Staff Costs | 10 600 | ||||||||
Turnover Gross Operating Revenue | 35 172 | 75 907 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy