Total Call Out started in year 2014 as Private Limited Company with registration number 08851558. The Total Call Out company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wolverhampton at 13 Trysull Gardens. Postal code: WV3 7LD.
The company has one director. Antonio C., appointed on 20 January 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Gerlando C.. There were no ex secretaries.
Office Address | 13 Trysull Gardens |
Town | Wolverhampton |
Post code | WV3 7LD |
Country of origin | United Kingdom |
Registration Number | 08851558 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Antonio C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Antonio C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 000 | 1 000 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 45 327 | 21 536 | 5 053 | 15 174 | 155 | 31 829 | 214 | ||
Current Assets | 65 327 | 46 536 | 10 053 | 30 174 | 44 155 | 73 829 | 44 978 | 60 922 | |
Debtors | 20 000 | 25 000 | 5 000 | 15 000 | 44 000 | 42 000 | 44 764 | ||
Net Assets Liabilities | 9 728 | 9 312 | -1 276 | 14 252 | 15 570 | 28 152 | 24 406 | 39 834 | |
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 000 | 1 000 | |||||||
Other | |||||||||
Accrued Liabilities | 6 600 | 950 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -950 | |||||||
Administrative Expenses | 37 746 | 32 405 | |||||||
Amounts Owed By Related Parties | 42 000 | 44 764 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 19 000 | 16 369 | |||||||
Comprehensive Income Expense | 8 728 | -416 | |||||||
Creditors | 55 599 | 37 224 | 11 329 | 15 922 | 28 585 | 26 677 | 16 369 | 14 146 | |
Gross Profit Loss | 46 474 | 31 989 | |||||||
Income Expense Recognised Directly In Equity | 1 000 | ||||||||
Issue Equity Instruments | 1 000 | ||||||||
Net Current Assets Liabilities | 9 728 | 9 312 | -1 276 | 14 252 | 15 570 | 47 152 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Operating Profit Loss | 8 728 | -416 | |||||||
Other Remaining Borrowings | 16 824 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 8 728 | -416 | |||||||
Profit Loss On Ordinary Activities Before Tax | 8 728 | -416 | |||||||
Taxation Social Security Payable | 3 253 | 3 253 | |||||||
Total Assets Less Current Liabilities | 9 728 | 9 312 | -1 276 | 14 252 | 15 570 | 63 976 | 40 775 | 54 930 | |
Total Borrowings | 35 824 | 16 369 | |||||||
Turnover Revenue | 82 251 | 56 613 | |||||||
Advances Credits Directors | 60 890 | 52 599 | 31 224 | ||||||
Advances Credits Repaid In Period Directors | 8 291 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 20, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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