Founded in 2016, Call2fix, classified under reg no. 10493230 is an active company. Currently registered at 18 The Grove CF3 3HG, Cardiff the company has been in the business for eight years. Its financial year was closed on November 29 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Michael T., appointed on 23 November 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 The Grove |
| Office Address2 | Rumney |
| Town | Cardiff |
| Post code | CF3 3HG |
| Country of origin | United Kingdom |
| Registration Number | 10493230 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Thu, 29th Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 978 | 5 762 | 4 190 | 6 874 | 508 | 2 508 |
| Current Assets | 5 427 | 6 490 | 15 832 | 8 901 | 3 374 | 5 064 |
| Debtors | 449 | 728 | 11 642 | 2 027 | 2 866 | 2 556 |
| Net Assets Liabilities | 4 169 | 2 751 | 23 014 | 32 376 | -14 693 | -36 650 |
| Other Debtors | 152 | 152 | 182 | 164 | 164 | |
| Property Plant Equipment | 8 574 | 8 326 | 7 042 | 6 203 | 6 427 | 5 581 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 118 | 2 236 | 3 354 | 4 466 | 5 578 | 5 578 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 142 | 4 222 | 5 981 | 7 530 | 9 138 | 10 533 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 716 | 1 832 | 475 | 710 | 1 832 | 549 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 18 730 | 13 782 | 10 215 | |||
| Bank Overdrafts | 1 553 | 700 | 798 | 10 059 | 7 487 | |
| Creditors | 8 945 | 11 878 | 372 | -35 420 | 10 712 | 37 080 |
| Finance Lease Liabilities Present Value Total | 2 227 | 2 227 | 2 227 | 1 591 | 303 | |
| Fixed Assets | 13 034 | 11 668 | 9 266 | 7 315 | 6 427 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 118 | 1 118 | 1 118 | 1 112 | 1 112 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 142 | 2 080 | 1 759 | 1 549 | 1 608 | 1 395 |
| Intangible Assets | 4 460 | 3 342 | 2 224 | 1 112 | ||
| Intangible Assets Gross Cost | 5 578 | 5 578 | 5 578 | 5 578 | 5 578 | 5 578 |
| Net Current Assets Liabilities | -3 517 | -5 388 | 15 460 | 44 321 | -7 338 | -32 016 |
| Other Creditors | 4 949 | 2 088 | -7 993 | -34 626 | 3 401 | 29 151 |
| Other Taxation Social Security Payable | 1 377 | -2 801 | -3 593 | -3 593 | -3 473 | |
| Property Plant Equipment Gross Cost | 10 716 | 12 548 | 13 023 | 13 733 | 15 565 | 16 114 |
| Total Additions Including From Business Combinations Intangible Assets | 5 578 | |||||
| Total Assets Less Current Liabilities | 9 516 | 6 280 | 24 726 | 51 636 | -911 | -26 435 |
| Trade Creditors Trade Payables | 391 | 8 811 | 9 031 | 410 | 422 | 442 |
| Trade Debtors Trade Receivables | 297 | 576 | 11 460 | 1 863 | 2 702 | 2 556 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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