Ethi-call started in year 2007 as Private Limited Company with registration number 06234670. The Ethi-call company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bristol at Suite 4A 4th Floor, Spectrum. Postal code: BS1 3LG.
The company has 5 directors, namely Benjamin T., Christopher W. and Alexander W. and others. Of them, James W. has been with the company the longest, being appointed on 23 June 2007 and Benjamin T. has been with the company for the least time - from 1 April 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lindsay B. who worked with the the company until 30 September 2022.
| Office Address | Suite 4A 4th Floor, Spectrum |
| Office Address2 | Bond Street |
| Town | Bristol |
| Post code | BS1 3LG |
| Country of origin | United Kingdom |
| Registration Number | 06234670 |
| Date of Incorporation | Wed, 2nd May 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 June 2011
Position: Director
Appointed: 02 April 2009
Position: Director
Appointed: 16 July 2007
Position: Director
Appointed: 23 June 2007
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is James W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Cristy C. This PSC owns 25-50% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Cristy C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 389 369 | 711 461 | 711 167 |
| Current Assets | 1 224 646 | 1 435 023 | 1 091 480 |
| Debtors | 835 277 | 723 562 | 380 313 |
| Net Assets Liabilities | 564 981 | 997 756 | 922 435 |
| Property Plant Equipment | 266 470 | 191 365 | 150 950 |
| Other | |||
| Advances Credits Directors | |||
| Accrued Liabilities | 140 954 | 81 306 | 83 557 |
| Accumulated Depreciation Impairment Property Plant Equipment | 643 282 | 711 395 | 692 006 |
| Average Number Employees During Period | 91 | 70 | 32 |
| Corporation Tax Payable | 12 812 | 106 699 | 49 872 |
| Creditors | 163 547 | 53 203 | 19 806 |
| Deferred Tax Liabilities | 20 393 | 13 107 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 235 | 107 223 | |
| Disposals Property Plant Equipment | 81 338 | 175 707 | |
| Dividends Paid | 231 696 | ||
| Finance Lease Liabilities Present Value Total | 163 547 | 53 203 | 19 806 |
| Finance Lease Payments Owing Minimum Gross | 31 793 | 96 571 | 24 507 |
| Future Finance Charges On Finance Leases | 10 524 | 5 064 | 876 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 191 212 | 2 457 | 3 552 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -7 286 | ||
| Increase Decrease In Property Plant Equipment | 35 495 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 348 | 87 834 | |
| Liabilities Secured By Assets | 239 437 | 89 793 | 23 631 |
| Net Current Assets Liabilities | 485 826 | 879 987 | 804 398 |
| Number Shares Issued But Not Fully Paid | 18 | ||
| Number Shares Issued Fully Paid | 40 | 12 | |
| Other Creditors | 10 609 | 14 820 | 9 712 |
| Other Taxation Payable | 228 426 | 166 415 | 80 413 |
| Par Value Share | 1 | 1 | |
| Prepayments | 11 967 | 97 909 | 72 937 |
| Profit Loss | 656 669 | ||
| Property Plant Equipment Gross Cost | 909 752 | 902 760 | 842 956 |
| Provisions | 20 393 | 13 107 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 768 | 20 393 | 13 107 |
| Total Additions Including From Business Combinations Property Plant Equipment | 74 346 | 115 903 | |
| Total Assets Less Current Liabilities | 752 296 | 1 071 352 | 955 348 |
| Trade Creditors Trade Payables | 270 129 | 149 206 | 59 703 |
| Trade Debtors Trade Receivables | 823 310 | 625 653 | 307 376 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, June 2023 |
accounts | Free Download (10 pages) |
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