The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 8
  • 1
    Baker, Linda Carol
    Managing Director born in November 1964
    Individual (5 offsprings)
    Officer
    1998-11-17 ~ now
    OF - Director → CIF 0
    Baker, Linda Carol
    Company Director
    Individual (5 offsprings)
    Officer
    1998-11-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Stevens, Guy Edward Anthony
    Company Director born in April 1982
    Individual (10 offsprings)
    Officer
    2009-12-03 ~ now
    OF - Director → CIF 0
  • 3
    Puffett, Lee
    Managing Director born in December 1968
    Individual (5 offsprings)
    Officer
    2001-07-02 ~ now
    OF - Director → CIF 0
  • 4
    Mason, Jonathan
    Company Director born in January 1988
    Individual (4 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Stevens, Alexander Jon
    Finance Director born in December 1992
    Individual (5 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 6
    Stevens, Richard John
    Chairman born in July 1951
    Individual (6 offsprings)
    Officer
    1998-11-17 ~ now
    OF - Director → CIF 0
  • 7
    Wright, Edward Dixon Box
    Company Director born in February 1953
    Individual (5 offsprings)
    Officer
    1998-11-17 ~ now
    OF - Director → CIF 0
  • 8
    Axis Court, North Station Road, Colchester, Essex, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    774,214 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    1998-11-16 ~ 1998-11-17
    OF - Nominee Director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    1998-11-16 ~ 1998-11-17
    OF - Nominee Secretary → CIF 0
  • 3
    Lamberth, Richard Paul Jonathan
    Company Director born in March 1964
    Individual (7 offsprings)
    Officer
    1998-11-17 ~ 2014-12-18
    OF - Director → CIF 0
  • 4
    Malkin, Christine
    Company Director born in March 1961
    Individual (1 offspring)
    Officer
    1998-11-23 ~ 2011-12-29
    OF - Director → CIF 0
parent relation
Company in focus

CALL ASSIST LIMITED

Previous name
PASSCROFT LIMITED - 1998-11-24
Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Cost of Sales
-4,708,829 GBP2023-05-01 ~ 2024-04-30
-4,948,752 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-11,627,645 GBP2023-05-01 ~ 2024-04-30
-10,668,304 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
232,601 GBP2023-05-01 ~ 2024-04-30
111,959 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
349,736 GBP2023-05-01 ~ 2024-04-30
459,477 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
268,323 GBP2023-05-01 ~ 2024-04-30
342,821 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
84,218 GBP2024-04-30
95,922 GBP2023-04-30
Fixed Assets - Investments
1,741,506 GBP2024-04-30
1,741,506 GBP2023-04-30
Fixed Assets
1,825,724 GBP2024-04-30
1,837,428 GBP2023-04-30
Debtors
1,642,529 GBP2024-04-30
3,003,565 GBP2023-04-30
Cash at bank and in hand
8,752,440 GBP2024-04-30
8,095,540 GBP2023-04-30
Current Assets
10,394,969 GBP2024-04-30
11,099,105 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,289,145 GBP2024-04-30
-5,270,344 GBP2023-04-30
Net Current Assets/Liabilities
5,105,824 GBP2024-04-30
5,828,761 GBP2023-04-30
Total Assets Less Current Liabilities
6,931,548 GBP2024-04-30
7,666,189 GBP2023-04-30
Net Assets/Liabilities
6,931,321 GBP2024-04-30
7,662,998 GBP2023-04-30
Equity
Called up share capital
190 GBP2024-04-30
190 GBP2023-04-30
190 GBP2022-04-30
Capital redemption reserve
10 GBP2024-04-30
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
6,931,121 GBP2024-04-30
7,662,798 GBP2023-04-30
7,319,977 GBP2022-04-30
Equity
6,931,321 GBP2024-04-30
7,662,998 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
268,323 GBP2023-05-01 ~ 2024-04-30
342,821 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,000,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
21,684 GBP2023-05-01 ~ 2024-04-30
23,758 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
4082023-05-01 ~ 2024-04-30
3862022-05-01 ~ 2023-04-30
Wages/Salaries
8,236,831 GBP2023-05-01 ~ 2024-04-30
6,925,974 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,161 GBP2023-05-01 ~ 2024-04-30
140,395 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
8,945,980 GBP2023-05-01 ~ 2024-04-30
7,559,368 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
978,861 GBP2023-05-01 ~ 2024-04-30
537,629 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,964 GBP2023-05-01 ~ 2024-04-30
12,606 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,074,561 GBP2024-04-30
1,065,749 GBP2023-04-30
Motor vehicles
111,270 GBP2024-04-30
79,695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,185,831 GBP2024-04-30
1,145,444 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,048,371 GBP2024-04-30
1,021,848 GBP2023-04-30
Motor vehicles
53,242 GBP2024-04-30
27,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101,613 GBP2024-04-30
1,049,522 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,523 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
26,190 GBP2024-04-30
43,901 GBP2023-04-30
Motor vehicles
58,028 GBP2024-04-30
52,021 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,224,457 GBP2024-04-30
2,422,906 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
42,786 GBP2024-04-30
44,183 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Other Debtors
Current
206,065 GBP2024-04-30
278,959 GBP2023-04-30
Prepayments/Accrued Income
Current
139,221 GBP2024-04-30
179,554 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,642,529 GBP2024-04-30
3,003,565 GBP2023-04-30
Trade Creditors/Trade Payables
Current
207,378 GBP2024-04-30
205,735 GBP2023-04-30
Amounts owed to group undertakings
Current
1 GBP2024-04-30
300,001 GBP2023-04-30
Other Taxation & Social Security Payable
Current
264,760 GBP2024-04-30
184,406 GBP2023-04-30
Other Creditors
Current
2,879,575 GBP2024-04-30
2,958,869 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,881,875 GBP2024-04-30
1,621,333 GBP2023-04-30
Creditors
Current
5,289,145 GBP2024-04-30
5,270,344 GBP2023-04-30
Equity
Called up share capital
190 GBP2024-04-30
190 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,940 GBP2024-04-30
16,908 GBP2023-04-30
Between two and five year
5,316 GBP2024-04-30
268 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,256 GBP2024-04-30
17,176 GBP2023-04-30
Related profiles found in government register
  • CALL ASSIST LIMITED
    Info
    PASSCROFT LIMITED - 1998-11-24
    Registered number 03668383
    Axis Court, North Station Road, Colchester, Essex CO1 1UX
    Private Limited Company incorporated on 1998-11-16 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • CALL ASSIST LIMITED
    S
    Registered number missing
    Axis Court, Axis Court, North Station Road, Colchester, Essex, United Kingdom, CO1 1UX
    Limited Company
    CIF 1
  • CALL ASSIST LIMITED
    S
    Registered number 03668383
    Axis Court, North Station Road, Colchester, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 2
  • CALL ASSIST LTD
    S
    Registered number 03668383
    Axis Court, North Station Road, Colchester, England, CO1 1UX
    Private Limited Company in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Axis Court, North Station Road, Colchester, Essex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    10,913 GBP2024-04-30
    Person with significant control
    2019-02-14 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Axis Court, North Station Road, Colchester, Essex, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1,074,817 GBP2024-04-30
    Person with significant control
    2019-06-10 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    Unit 1 Station Road, Forest Row, East Sussex
    Dissolved Corporate (6 parents)
    Equity (Company account)
    -379 GBP2022-04-30
    Person with significant control
    2021-07-13 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 4
    Axis Court, North Station Road, Colchester, Essex, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-12-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.