Founded in 2016, First Call Hire, classified under reg no. 10247639 is an active company. Currently registered at 9 Ewell Downs Road KT17 3BP, Epsom the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Robin S., Anthony O.. Of them, Anthony O. has been with the company the longest, being appointed on 12 July 2018 and Robin S. has been with the company for the least time - from 26 October 2022. As of 25 April 2024, there was 1 ex director - Donna B.. There were no ex secretaries.
| Office Address | 9 Ewell Downs Road |
| Town | Epsom |
| Post code | KT17 3BP |
| Country of origin | United Kingdom |
| Registration Number | 10247639 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 26 October 2022
Position: Director
Appointed: 12 July 2018
The list of PSCs that own or control the company consists of 2 names. As we established, there is Tony O. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Donna B. This PSC owns 75,01-100% shares.
Tony O.
| Notified on | 20 September 2018 |
| Nature of control: |
75,01-100% shares |
Donna B.
| Notified on | 23 June 2016 |
| Ceased on | 20 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 422 | 92 846 | 92 846 | |||
| Current Assets | 265 493 | 822 443 | 817 543 | |||
| Debtors | 194 071 | 724 597 | 724 697 | |||
| Net Assets Liabilities | 165 694 | 280 899 | 394 361 | 520 765 | 632 139 | 630 297 |
| Other Debtors | 20 000 | 5 000 | 10 293 | |||
| Property Plant Equipment | 625 086 | 560 994 | 560 995 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 229 | 199 144 | 370 482 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 285 | 308 012 | ||||
| Average Number Employees During Period | 11 | 11 | 11 | |||
| Bank Overdrafts | 47 364 | 67 904 | ||||
| Creditors | -7 857 | -244 936 | -298 532 | -264 613 | 502 691 | 499 634 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 936 | 171 339 | ||||
| Net Current Assets Liabilities | 71 072 | -90 022 | -82 697 | 879 | 319 752 | 317 909 |
| Other Creditors | 341 823 | 370 537 | 484 982 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 021 | |||||
| Other Disposals Property Plant Equipment | 62 462 | |||||
| Property Plant Equipment Gross Cost | 734 315 | 760 138 | 1 068 150 | |||
| Taxation Social Security Payable | 27 991 | 69 002 | 38 717 | |||
| Total Assets Less Current Liabilities | 241 294 | 419 499 | 495 561 | 625 965 | 880 746 | 878 904 |
| Trade Creditors Trade Payables | 13 118 | -9 787 | ||||
| Trade Debtors Trade Receivables | 174 071 | 724 597 | 885 061 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy