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 15-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 2020-08-04 and the date for the following filing is 2021-08-18. Additionally, the annual accounts were filed on 31 March 2020 and the next filing should be sent on 31 December 2021.

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 16 years old
Account next due date Fri, 31st Dec 2021 (153 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 18th Aug 2021 (2021-08-18)
Last confirmation statement dated Tue, 4th Aug 2020

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 2011-08-312012-08-312013-08-312014-08-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
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 392
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      33334
Corporation Tax Payable     14 3789 53810 198   
Creditors     22 35216 76124 85827 96839 52224 843
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 877
Increase From Depreciation Charge For Year Property Plant Equipment      630869   
Net Current Assets Liabilities5 49711 62213 02186 43472 93485 17060 94417 4566 04441 14515 549
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      655489   
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 426
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
On 2021-02-04 secretary's details were changed
filed on: 4th, February 2021
Free Download (1 page)

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