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First Call Gp Limited WINCHESTER

Founded in 2015, First Call Gp, classified under reg no. 09760735 is an active company. Currently registered at Sullivan Court Wessex Way SO21 1WP, Winchester the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Gemma W., Thomas W.. Of them, Thomas W. has been with the company the longest, being appointed on 3 September 2015 and Gemma W. has been with the company for the least time - from 8 January 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.

First Call Gp Limited Address / Contact

Office Address Sullivan Court Wessex Way
Office Address2 Colden Common
Town Winchester
Post code SO21 1WP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09760735
Date of Incorporation Thu, 3rd Sep 2015
Industry General medical practice activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Gemma W.

Position: Director

Appointed: 08 January 2018

Thomas W.

Position: Director

Appointed: 03 September 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Tom W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gemma W. This PSC owns 25-50% shares.

Tom W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gemma W.

Notified on 19 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth7 0747 085      
Balance Sheet
Cash Bank On Hand      52 16817 460
Current Assets17 30314 6179 22214 49256 260148 10575 35068 415
Debtors8 499     23 18250 955
Net Assets Liabilities 7 08515 22017 82624 93093 84237 48416 777
Property Plant Equipment      82 13272 814
Cash Bank In Hand9 540       
Net Assets Liabilities Including Pension Asset Liability7 0747 085      
Tangible Fixed Assets901       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve6 783       
Shareholder Funds7 0747 085      
Other
Description Principal Activities      86 21086 210
Accrued Liabilities Not Expressed Within Creditors Subtotal 8 7501 2882 5281 626310536 
Accumulated Depreciation Impairment Property Plant Equipment      43 56265 955
Average Number Employees During Period   456911
Called Up Share Capital Not Paid Not Expressed As Current Asset215151515151515
Creditors 7 31812 45816 29211 54641 16780 25356 590
Depreciation Rate Used For Property Plant Equipment       25
Fixed Assets9018 13910 88012 39319 34639 05082 13272 814
Increase From Depreciation Charge For Year Property Plant Equipment       22 393
Net Current Assets Liabilities12 1307 6815 6137 94657 195119 791-4 88811 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal7343828 8499 74612 48111 7718 608 
Property Plant Equipment Gross Cost      125 694138 769
Provisions For Liabilities Balance Sheet Subtotal     14 193 6 794
Total Additions Including From Business Combinations Property Plant Equipment       13 075
Total Assets Less Current Liabilities13 03315 83516 50820 35476 556155 20277 78084 654
Advances Credits Directors  3 2572 19 212 751
Advances Credits Made In Period Directors   3 255219 212 4 733
Amount Specific Advance Or Credit Directors       751
Amount Specific Advance Or Credit Made In Period Directors       4 733
Creditors Due Within One Year5 9077 318      
Number Shares Allotted99       
Par Value Share1       
Provisions For Liabilities Charges180       
Share Capital Allotted Called Up Paid99       
Tangible Fixed Assets Cost Or Valuation940       
Tangible Fixed Assets Depreciation39       
Accruals Deferred Income5 9598 750      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/09/03
filed on: 13th, October 2023 		Free Download (3 pages)

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