1st Call Technologies Ltd ROTHERHAM


1st Call Technologies started in year 2006 as Private Limited Company with registration number 05734726. The 1st Call Technologies company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Rotherham at Unit 11 Moorgate Croft Business Centre. Postal code: S60 2DH.

There is a single director in the firm at the moment - Dale W., appointed on 18 March 2006. In addition, a secretary was appointed - Caroline M., appointed on 18 March 2006. As of 28 March 2024, our data shows no information about any ex officers on these positions.

1st Call Technologies Ltd Address / Contact

Office Address Unit 11 Moorgate Croft Business Centre
Office Address2 South Grove
Town Rotherham
Post code S60 2DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05734726
Date of Incorporation Wed, 8th Mar 2006
Industry Other construction installation
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Caroline M.

Position: Secretary

Appointed: 18 March 2006

Dale W.

Position: Director

Appointed: 18 March 2006

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Dale W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dale W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand38 08153 653110 56973 48028 337
Current Assets332 775308 437335 702276 350287 065
Debtors289 694249 784223 133200 870256 728
Net Assets Liabilities175 210208 881243 128219 198228 420
Other Debtors52 71043 96350 94378 05182 116
Property Plant Equipment32 02367 44659 47987 48378 355
Total Inventories5 0005 0002 0002 0002 000
Other
Accumulated Depreciation Impairment Property Plant Equipment33 73334 69339 70356 38437 865
Additions Other Than Through Business Combinations Property Plant Equipment 51 758 63 24546 598
Average Number Employees During Period56322
Bank Borrowings Overdrafts   6 6556 806
Corporation Tax Payable3 25310 23821 933 6 448
Creditors177 795134 100133 25879 24081 463
Depreciation Rate Used For Property Plant Equipment 25 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 414 10 16242 205
Disposals Property Plant Equipment 15 375 18 56074 245
Increase From Depreciation Charge For Year Property Plant Equipment 10 374 26 84323 686
Net Current Assets Liabilities154 980174 337202 444197 110205 602
Other Creditors16 75523 15625 65526 41024 101
Other Taxation Social Security Payable35 59937 19835 77513 15922 678
Property Plant Equipment Gross Cost65 756102 13999 182143 867116 220
Taxation Including Deferred Taxation Balance Sheet Subtotal6 08412 8158 79516 05214 352
Total Assets Less Current Liabilities187 003241 783261 923284 593283 957
Trade Creditors Trade Payables122 18863 50849 89533 01621 430
Trade Debtors Trade Receivables236 984205 821172 190122 819174 612
Advances Credits Directors5261 456   
Advances Credits Made In Period Directors5 330    
Advances Credits Repaid In Period Directors23 031    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, December 2023
Free Download (11 pages)

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