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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
History Chart

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