1st Callcom Limited
03929440 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-02-21
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-06-30 due in 18 days
- Confirmation statement
- last made up 2026-02-20 · next due 2027-03-06
Registered office
Strowger HouseRavenshorn Way Renishaw
Sheffield
Derbyshire
S21 3wy
Peer comparison
Compared against 65 UK companies in SIC 61100 (Wired telecommunications activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£423,003
↓4.2%
|
£441,629
↓3.8%
|
£459,119
↓1.5%
|
£466,201
↑2992.5%
|
£15,075
|
| Current assets |
£607,353
↑16.0%
|
£523,621
↓8.4%
|
£571,739
↓21.6%
|
£729,441
↓2.6%
|
£749,104
|
| Cash |
£291,610
↑163.5%
|
£110,676
↓41.5%
|
£189,146
↓42.9%
|
£331,042
↓16.0%
|
£394,209
|
| Debtors |
£295,743
↓24.7%
|
£392,945
↑8.4%
|
£362,593
↓4.2%
|
£378,399
↑13.0%
|
£334,895
|
| Net current assets |
£256,892
↑348.1%
|
£57,329
↑214.4%
|
£18,235
|
£-211,177
|
£155,883
|
| Net assets |
£679,895
↑37.0%
|
£496,094
↑4.6%
|
£474,490
↑91.2%
|
£248,163
↑51.2%
|
£164,097
|
| Equity |
£679,895
↑37.0%
|
£496,094
↑4.6%
|
£474,490
↑91.2%
|
£248,163
↑51.2%
|
£164,097
|
| Other | |||||
| Average employees |
13
→0.0%
|
13
↑8.3%
|
12
↓20.0%
|
15
→0.0%
|
15
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Ellingham, Andrew Stephen · Director appointed 2007-09-25
- Clarke, Alan Robert · Director appointed 2000-12-01
- Robinson, Nigel Cayton · Secretary appointed 2007-03-02 resigned 2007-09-25
- Turner, Jonathan Peter · Director appointed 2006-01-16 resigned 2007-02-10
- Robinson, Nigel Cayton · Director appointed 2002-02-15 resigned 2005-10-01
- Clarke, Fay · Secretary appointed 2000-12-01 resigned 2002-02-15
- Ashburton Registrars Limited · Corporate Nominee Secretary appointed 2000-02-21 resigned 2000-12-01
- Ar Nominees Limited · Corporate Nominee Director appointed 2000-02-21 resigned 2000-12-01
People with significant control (1)
-
Mr Alan Robert Clarke ActiveIndividual Psc · British · resident in England · born 10/1961 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (3)
2 outstanding · 1 satisfied
-
Debenture OutstandingHeld by Barclays Bank PLCCreated 2007-10-29Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Guarantee & debenture OutstandingHeld by Barclays Bank PLCCreated 2007-03-28Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Debenture SatisfiedHeld by National Westminster Bank PLCCreated 2003-09-03 · satisfied 2007-10-16Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-02-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-30 Accounts with accounts type unaudited abridged AA Accounts
- 2025-02-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-30 Accounts with accounts type unaudited abridged AA Accounts
- 2024-02-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-17 Accounts with accounts type unaudited abridged AA Accounts
- 2023-02-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-30 Accounts with accounts type unaudited abridged AA Accounts
- 2022-02-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-30 Accounts with accounts type unaudited abridged AA Accounts
- 2021-02-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-04 Director details changed CH01 Officers
- 2020-10-19 Accounts with accounts type unaudited abridged AA Accounts
- 2020-02-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-05-30 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register