Founded in 2016, First Call Restoration, classified under reg no. 10151239 is an active company. Currently registered at 10 Naunton Close B29 4DX, Birmingham the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Andrea K., appointed on 27 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Naunton Close |
| Office Address2 | Selly Oak |
| Town | Birmingham |
| Post code | B29 4DX |
| Country of origin | United Kingdom |
| Registration Number | 10151239 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Andrea K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea K.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 529 | |||||
| Current Assets | 105 569 | 118 063 | 111 401 | 145 702 | 99 059 | 105 040 |
| Debtors | 96 040 | |||||
| Net Assets Liabilities | 26 608 | 16 316 | 4 203 | 7 007 | 1 266 | 9 130 |
| Property Plant Equipment | 7 539 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 050 | -2 250 | -2 250 | -1 500 | -3 000 | -1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 884 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 423 | |||||
| Administrative Expenses | 16 658 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 58 508 | |||||
| Cost Sales | 50 456 | |||||
| Creditors | 86 500 | 105 528 | 109 494 | 140 176 | 95 806 | 94 831 |
| Depreciation Expense Property Plant Equipment | 1 884 | |||||
| Dividend Per Share Interim | 320 | |||||
| Dividends Paid | -32 000 | |||||
| Fixed Assets | 7 539 | 6 031 | 4 546 | 2 561 | 577 | 100 |
| Gross Profit Loss | 87 854 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 884 | |||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 21 119 | 12 535 | 1 907 | 5 946 | 3 689 | 10 530 |
| Operating Profit Loss | 71 196 | |||||
| Other Creditors | 56 101 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 420 | 436 | 321 | |||
| Profit Loss | 58 508 | |||||
| Profit Loss On Ordinary Activities Before Tax | 71 196 | |||||
| Property Plant Equipment Gross Cost | 9 423 | |||||
| Taxation Social Security Payable | 399 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 688 | |||||
| Total Assets Less Current Liabilities | 28 658 | 18 566 | 6 453 | 8 507 | 4 266 | 10 630 |
| Trade Creditors Trade Payables | 30 000 | |||||
| Trade Debtors Trade Receivables | 96 040 | |||||
| Turnover Revenue | 138 310 | |||||
| Amount Specific Advance Or Credit Directors | -41 363 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 092 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -66 455 | |||||
| Director Remuneration | 8 062 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 30, 2023 to April 29, 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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