Founded in 2017, 1st Call Maintenance, classified under reg no. 10678403 is a active - proposal to strike off company. Currently registered at Bank Gallery CV8 1LY, Kenilworth the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2020.
Office Address | Bank Gallery |
Office Address2 | High Street |
Town | Kenilworth |
Post code | CV8 1LY |
Country of origin | United Kingdom |
Registration Number | 10678403 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Fri, 31st Dec 2021 (846 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 30th Apr 2021 (2021-04-30) |
Last confirmation statement dated | Thu, 19th Mar 2020 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Iryna H. The abovementioned PSC and has 75,01-100% shares.
Iryna H.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Current Assets | 2 712 | 3 696 | 6 415 |
Net Assets Liabilities | 101 | 2 014 | |
Cash Bank On Hand | 450 | 1 200 | |
Debtors | 1 262 | 1 496 | |
Other Debtors | 72 | 1 496 | |
Property Plant Equipment | 1 124 | 748 | |
Total Inventories | 1 000 | 1 000 | |
Other | |||
Version Production Software | 2 020 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 731 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 4 039 | 4 343 | 4 042 |
Fixed Assets | 748 | 372 | |
Net Current Assets Liabilities | -1 327 | -647 | 2 373 |
Total Assets Less Current Liabilities | -203 | 101 | 2 745 |
Amount Specific Advance Or Credit Directors | 1 129 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 129 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 376 | 752 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 376 | |
Other Creditors | 4 039 | 1 140 | |
Other Taxation Social Security Payable | 3 203 | ||
Property Plant Equipment Gross Cost | 1 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||
Trade Debtors Trade Receivables | 1 190 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 31st, March 2021 |
dissolution | Free Download (1 page) |
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