Company information:
1St Callcom Limited (No: 03929440)
Address: STROWGER HOUSE, RAVENSHORN WAY RENISHAW, SHEFFIELD, DERBYSHIRE, S21 3WY
Status: Active
Incorporated: 21-Feb-2000
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 61100 - Wired telecommunications activities
Current Director: ALAN ROBERT CLARKE ( DOB: Oct-1961 From: Dec-2000 )
Current Director: ANDREW STEPHEN ELLINGHAM ( DOB: Sep-1968 From: Sep-2007 )
Current Secretary: ANDREW STEPHEN ELLINGHAM ( DOB: Sep-1968 From: Sep-2007 )
Resigned Director: AR NOMINEES LIMITED ( From: Feb-2000 To: Dec-2000 )
Resigned Director: NIGEL CAYTON ROBINSON ( DOB: Apr-1957 From: Feb-2002 To: Oct-2005 )
Resigned Director: JONATHAN PETER TURNER ( From: Jan-2006 To: Feb-2007 )
Resigned Secretary: ASHBURTON REGISTRARS LIMITED ( From: Feb-2000 To: Dec-2000 )
Resigned Secretary: FAY CLARKE ( From: Dec-2000 To: Feb-2002 )
Resigned Secretary: NIGEL CAYTON ROBINSON ( DOB: Apr-1957 From: Feb-2002 To: Oct-2005 )
Resigned Secretary: NIGEL CAYTON ROBINSON ( DOB: Apr-1959 From: Mar-2007 To: Sep-2007 )
Resigned Secretary: JONATHAN PETER TURNER ( From: Nov-2005 To: Feb-2007 )
Persons of Significant Control:
Mr Alan Robert Clarke, Ravenshorn Way Renishaw, Sheffield, Derbyshire, S21 3WY: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 58,419 | 30,058 | 21,371 | 15,075 | 478,846 | 459,119 | 441,629 | 58419.0,30058.0,21371.0,15075.0,478846.0,459119.0,441629.0 |
Fixed assets / Intangible assets | 27,000 | 27000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 31,419 | 30,058 | 21,371 | 15,075 | 478,846 | 459,119 | 441,629 | 31419.0,30058.0,21371.0,15075.0,478846.0,459119.0,441629.0 |
Current assets | 398,152 | 529,515 | 619,201 | 749,104 | 577,245 | 571,739 | 523,621 | 398152.0,529515.0,619201.0,749104.0,577245.0,571739.0,523621.0 |
Current assets / Total inventories | 50,000 | 50,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 50000.0,50000.0,20000.0,20000.0,20000.0,20000.0,20000.0 |
Current assets / Debtors | 347,477 | 400,022 | 442,916 | 334,895 | 376,058 | 362,593 | 392,945 | 347477.0,400022.0,442916.0,334895.0,376058.0,362593.0,392945.0 |
Current assets / Cash at bank and on hand | 675 | 79,493 | 156,285 | 394,209 | 181,187 | 189,146 | 110,676 | 675.0,79493.0,156285.0,394209.0,181187.0,189146.0,110676.0 |
Net current assets (liabilities) | -209,622 | -118,254 | 37,306 | 155,883 | 1,824 | 18,235 | 57,329 | -209622.0,-118254.0,37306.0,155883.0,1824.0,18235.0,57329.0 |
Total assets less current liabilities | -151,203 | -88,196 | 58,677 | 170,958 | 480,670 | 477,354 | 498,958 | -151203.0,-88196.0,58677.0,170958.0,480670.0,477354.0,498958.0 |
Provisions for liabilities, balance sheet subtotal | 5,970 | 5,970 | 5,970 | 2,864 | 2,864 | 2,864 | 2,864 | 5970.0,5970.0,5970.0,2864.0,2864.0,2864.0,2864.0 |
Net assets (liabilities) | -157,173 | -98,163 | 48,710 | 164,097 | 477,806 | 474,490 | 496,094 | -157173.0,-98163.0,48710.0,164097.0,477806.0,474490.0,496094.0 |
Equity / share capital and reserves | -157,173 | -98,163 | 48,710 | 164,097 | 477,806 | 474,490 | 496,094 | -157173.0,-98163.0,48710.0,164097.0,477806.0,474490.0,496094.0 |