Property, Plant & Equipment
1,801 GBP2025-03-31
5,587 GBP2024-03-31
Fixed Assets - Investments
206 GBP2025-03-31
206 GBP2024-03-31
Fixed Assets
2,007 GBP2025-03-31
5,793 GBP2024-03-31
Debtors
555,617 GBP2025-03-31
433,906 GBP2024-03-31
Cash at bank and in hand
49,145 GBP2025-03-31
54,171 GBP2024-03-31
Current Assets
604,762 GBP2025-03-31
488,077 GBP2024-03-31
Net Current Assets/Liabilities
53,661 GBP2025-03-31
47,718 GBP2024-03-31
Total Assets Less Current Liabilities
55,668 GBP2025-03-31
53,511 GBP2024-03-31
Equity
Called up share capital
33,000 GBP2025-03-31
33,000 GBP2024-03-31
Retained earnings (accumulated losses)
22,668 GBP2025-03-31
20,511 GBP2024-03-31
Equity
55,668 GBP2025-03-31
53,511 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,080 GBP2024-03-31
Plant and equipment
77,423 GBP2024-03-31
Furniture and fittings
7,810 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,279 GBP2025-03-31
13,493 GBP2024-03-31
Plant and equipment
77,423 GBP2025-03-31
77,423 GBP2024-03-31
Furniture and fittings
7,810 GBP2025-03-31
7,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,512 GBP2025-03-31
98,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,801 GBP2025-03-31
5,587 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
206 GBP2024-03-31
Investments in Group Undertakings
206 GBP2025-03-31
206 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
87,271 GBP2025-03-31
123,878 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
306,197 GBP2025-03-31
146,282 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
606 GBP2024-03-31
Prepayments
Current
162,149 GBP2025-03-31
163,140 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
555,617 GBP2025-03-31
Current, Amounts falling due within one year
433,906 GBP2024-03-31
Trade Creditors/Trade Payables
Current
160,063 GBP2025-03-31
193,946 GBP2024-03-31
Amounts owed to group undertakings
Current
59,299 GBP2025-03-31
52,150 GBP2024-03-31
Corporation Tax Payable
Current
1,394 GBP2025-03-31
805 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36 GBP2025-03-31
38 GBP2024-03-31
Other Creditors
Current
4,651 GBP2025-03-31
2,420 GBP2024-03-31
Accrued Liabilities
Current
316,300 GBP2025-03-31
191,000 GBP2024-03-31
CALL CENTRE ASSOCIATES LTD
InfoRegistered number 037812342nd Floor, South, One Castle Park, Tower Hill, Bristol BS2 0JA
PRIVATE LIMITED COMPANY incorporated on 1999-06-02 (27 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-02
CIF 0CALL CENTRE ASSOCIATES LTD
SRegistered number 03781234
Bath House, 6-8 Bath Street, Bristol, United Kingdom
Limited Company in Registered Office, England & Wales
CIF 1 CIF 2 CIF 3 CALL CENTRE ASSOCIATES LIMITD
SRegistered number 03781234
Bath House, 6-8 Bath Street, Redcliffe, Bristol, England, BS1 6HL
Limited Company in N/A, England
CIF 4