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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Stevens, Richard John
    Born in July 1951
    Individual (17 offsprings)
    Officer
    1998-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Malkin, Christine
    Company Director born in March 1961
    Individual (9 offsprings)
    Officer
    1998-11-23 ~ 2011-12-29
    OF - Director → CIF 0
  • 3
    Mason, Jonathan
    Born in January 1988
    Individual (7 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Baker, Linda Carol
    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
  • 5
    Stevens, Guy Edward Anthony
    Born in April 1982
    Individual (10 offsprings)
    Officer
    2009-12-03 ~ now
    OF - Director → CIF 0
  • 6
    Tester, William Andrew Joseph
    Born in June 1962
    Individual (6448 offsprings)
    Officer
    1998-11-16 ~ 1998-11-17
    OF - Nominee Director → CIF 0
  • 7
    Thomas, Howard
    Individual (6558 offsprings)
    Officer
    1998-11-16 ~ 1998-11-17
    OF - Nominee Secretary → CIF 0
  • 8
    Stevens, Alexander Jon
    Born in December 1992
    Individual (5 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 9
    Lamberth, Richard Paul Jonathan
    Company Director born in March 1964
    Individual (14 offsprings)
    Officer
    1998-11-17 ~ 2014-12-18
    OF - Director → CIF 0
  • 10
    Puffett, Lee
    Born in December 1968
    Individual (5 offsprings)
    Officer
    2001-07-02 ~ now
    OF - Director → CIF 0
  • 11
    Wright, Edward Dixon Box
    Born in February 1953
    Individual (16 offsprings)
    Officer
    1998-11-17 ~ now
    OF - Director → CIF 0
  • 12
    CALL ASSIST HOLDINGS LIMITED
    05823490
    Axis Court, North Station Road, Colchester, Essex, England
    Active Corporate (3 parents, 1 offspring)
    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
parent relation
Company in focus

CALL ASSIST LIMITED

Period: 1998-11-24 ~ now
Company number: 03668383
Registered names
CALL ASSIST LIMITED - now
PASSCROFT LIMITED - 1998-11-24
Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Cost of Sales
-4,718,524 GBP2024-05-01 ~ 2025-04-30
-4,708,829 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-12,754,122 GBP2024-05-01 ~ 2025-04-30
-11,627,645 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
358,976 GBP2024-05-01 ~ 2025-04-30
232,601 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,356,405 GBP2024-05-01 ~ 2025-04-30
349,736 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,004,865 GBP2024-05-01 ~ 2025-04-30
268,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
53,237 GBP2025-04-30
84,218 GBP2024-04-30
Fixed Assets - Investments
1,741,506 GBP2025-04-30
1,741,506 GBP2024-04-30
Fixed Assets
1,794,743 GBP2025-04-30
1,825,724 GBP2024-04-30
Debtors
1,426,246 GBP2025-04-30
1,642,529 GBP2024-04-30
Cash at bank and in hand
9,973,388 GBP2025-04-30
8,752,440 GBP2024-04-30
Current Assets
11,399,634 GBP2025-04-30
10,394,969 GBP2024-04-30
Net Current Assets/Liabilities
6,141,670 GBP2025-04-30
5,105,824 GBP2024-04-30
Total Assets Less Current Liabilities
7,936,413 GBP2025-04-30
6,931,548 GBP2024-04-30
Net Assets/Liabilities
7,936,186 GBP2025-04-30
6,931,321 GBP2024-04-30
Equity
Called up share capital
190 GBP2025-04-30
190 GBP2024-04-30
190 GBP2023-04-30
Capital redemption reserve
10 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
7,935,986 GBP2025-04-30
6,931,121 GBP2024-04-30
7,662,798 GBP2023-04-30
Equity
7,936,186 GBP2025-04-30
6,931,321 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,004,865 GBP2024-05-01 ~ 2025-04-30
268,323 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
22,000 GBP2024-05-01 ~ 2025-04-30
21,684 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
3702024-05-01 ~ 2025-04-30
4082023-05-01 ~ 2024-04-30
Wages/Salaries
8,275,754 GBP2024-05-01 ~ 2025-04-30
8,236,831 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,751 GBP2024-05-01 ~ 2025-04-30
116,161 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
9,103,636 GBP2024-05-01 ~ 2025-04-30
8,945,980 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
1,074,041 GBP2024-05-01 ~ 2025-04-30
978,861 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-05-01 ~ 2025-04-30
-2,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,088,062 GBP2025-04-30
1,074,561 GBP2024-04-30
Motor vehicles
111,270 GBP2025-04-30
111,270 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,199,332 GBP2025-04-30
1,185,831 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,067,285 GBP2025-04-30
1,048,371 GBP2024-04-30
Motor vehicles
78,810 GBP2025-04-30
53,242 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146,095 GBP2025-04-30
1,101,613 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,914 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
20,777 GBP2025-04-30
26,190 GBP2024-04-30
Motor vehicles
32,460 GBP2025-04-30
58,028 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
987,546 GBP2025-04-30
1,224,457 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
42,786 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
31,960 GBP2025-04-30
30,000 GBP2024-04-30
Other Debtors
Current
237,550 GBP2025-04-30
206,065 GBP2024-04-30
Prepayments/Accrued Income
Current
169,190 GBP2025-04-30
139,221 GBP2024-04-30
Trade Creditors/Trade Payables
Current
172,179 GBP2025-04-30
207,378 GBP2024-04-30
Amounts owed to group undertakings
Current
1 GBP2025-04-30
1 GBP2024-04-30
Corporation Tax Payable
Current
19,381 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
202,934 GBP2025-04-30
264,760 GBP2024-04-30
Other Creditors
Current
2,877,440 GBP2025-04-30
2,879,575 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,986,029 GBP2025-04-30
1,881,875 GBP2024-04-30
Creditors
Current
5,257,964 GBP2025-04-30
5,289,145 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
190 GBP2025-04-30
190 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,197 GBP2025-04-30
9,940 GBP2024-04-30
Between two and five year
12,620 GBP2025-04-30
5,316 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,817 GBP2025-04-30
15,256 GBP2024-04-30
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 (27 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-08
    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, England, CO1 1UX
    Private Limited Company in England & Wales Companies Registry, England
    CIF 2
  • CALL ASSIST LIMITED
    S
    Registered number 03668383
    Axis Court, North Station Road, Colchester, Essex, United Kingdom, CO1 1UX
    Private Limited Company in Companies House, England & Wales
    CIF 3
(more)
child relation
Offspring entities and appointments 5
  • 1
    COMPANY OF VETERAN MOTORISTS LIMITED(THE)
    00304747
    Axis Court, North Station Road, Colchester, Essex, England
    Active Corporate (15 parents)
    Person with significant control
    2025-07-16 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    FIREBOLT TECHNOLOGIES LIMITED
    11826113
    Axis Court, North Station Road, Colchester, Essex, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2019-02-14 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    GEM MOTORING ASSIST LIMITED
    04556272
    Axis Court, North Station Road, Colchester, Essex, England
    Dissolved Corporate (11 parents, 1 offspring)
    Person with significant control
    2019-06-10 ~ dissolved
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 4
    GUILD OF EXPERIENCED MOTORISTS LIMITED
    01824607
    Unit 1 Station Road, Forest Row, East Sussex
    Dissolved Corporate (14 parents)
    Person with significant control
    2021-07-13 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 5
    STARTRESCUE.CO.UK LIMITED
    10510396
    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 22 April 2026 and licensed under the Open Government Licence v3.0.