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First Call Hsq Limited SCUNTHORPE

First Call Hsq Limited is a private limited company registered at Grange Farm Cottage, Amcotts, Scunthorpe DN17 3EZ. Its net worth is valued to be 6372 pounds, while the fixed assets the company owns amount to 875 pounds. Incorporated on 2005-08-04, this 19-year-old company is run by 2 directors and 1 secretary.
Director Jennifer P., appointed on 05 June 2006. Director Richard P., appointed on 04 August 2005.
Switching the focus to secretaries, we can mention: Richard P., appointed on 04 August 2005.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-08-04 and the date for the following filing is 2024-08-18. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

First Call Hsq Limited Address / Contact

Office Address Grange Farm Cottage
Office Address2 Amcotts
Town Scunthorpe
Post code DN17 3EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05527668
Date of Incorporation Thu, 4th Aug 2005
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (192 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Jennifer P.

Position: Director

Appointed: 05 June 2006

Richard P.

Position: Director

Appointed: 04 August 2005

Richard P.

Position: Secretary

Appointed: 04 August 2005

Kirsty M.

Position: Director

Appointed: 04 August 2005

Resigned: 01 June 2006

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Richard P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer P. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jennifer P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth6 37213 20315 50889 29676 97388 523        
Balance Sheet
Cash Bank In Hand15 00328 52131 38493 91572 05764 738        
Cash Bank On Hand     64 73859 0987 806      
Current Assets20 91428 59631 384118 135116 104107 52277 70542 31434 01280 66740 39277 071118 031146 079
Debtors5 91175 24 22044 04742 78418 60734 508      
Net Assets Liabilities     88 52363 76519 574      
Other Debtors      29       
Property Plant Equipment     3 3533 4762 607      
Tangible Fixed Assets8751 5812 4872 8624 0393 353        
Net Assets Liabilities Including Pension Asset Liability6 37213 20315 508           
Reserves/Capital
Called Up Share Capital101010101010        
Profit Loss Account Reserve6 36213 19315 49889 28676 96388 513        
Shareholder Funds6 37213 20315 50889 29676 97388 523        
Other
Accrued Liabilities     1 0811 1141 147      
Accumulated Depreciation Impairment Property Plant Equipment     7 0368711 740      
Additional Provisions Increase From New Provisions Recognised      898-166      
Average Number Employees During Period      33334544
Corporation Tax Payable     14 3789 53810 198      
Creditors     22 35216 76124 85827 96839 52224 84337 15638 68243 126
Creditors Due Within One Year15 41716 97418 36331 70143 17022 352        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 795       
Disposals Property Plant Equipment      8 894       
Dividends Paid      62 50087 000      
Fixed Assets8751 581     2 6077 9098 1408 8779 49911 5658 450
Increase From Depreciation Charge For Year Property Plant Equipment      630869      
Net Current Assets Liabilities5 49711 62213 02186 43472 93485 17060 94417 4566 04441 14515 54939 91579 349102 953
Number Shares Allotted   101010        
Number Shares Issued Fully Paid       10      
Other Creditors     871873       
Other Taxation Social Security Payable     264 137      
Par Value Share  1111 1      
Profit Loss      37 74242 809      
Property Plant Equipment Gross Cost     10 3894 347       
Provisions      898489      
Provisions For Liabilities Balance Sheet Subtotal      655489      
Share Capital Allotted Called Up Paid 1010101010        
Tangible Fixed Assets Additions 1 2321 7351 1001 747596        
Tangible Fixed Assets Cost Or Valuation3 9795 2116 9468 0469 79310 389        
Tangible Fixed Assets Depreciation3 1043 6304 4595 1845 7547 036        
Tangible Fixed Assets Depreciation Charged In Period 5268297255701 282        
Total Additions Including From Business Combinations Property Plant Equipment      2 852       
Total Assets Less Current Liabilities6 37213 20315 50889 29676 97388 52364 42020 06313 95349 28524 42649 41490 914111 403
Trade Debtors Trade Receivables     42 78418 57834 508      
Capital Employed 13 20315 508           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2024-03-31
filed on: 10th, September 2024 		Free Download (5 pages)

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