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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.

Parent entities and officers
Active 3
  • 1
    Lad, Anil Ramanlal
    Director born in December 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-08-27 ~ now
    OF - Director → CIF 0
  • 2
    Khangura, Surjit Singh
    Director born in March 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-02 ~ now
    OF - Director → CIF 0
    Surjit Singh Khangura
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Nagar, Aatish
    Director born in January 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-08-27 ~ now
    OF - Director → CIF 0
    Mr Aatish Nagar
    Born in January 1968
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2010-03-02 ~ 2010-03-02
    OF - Director → CIF 0
parent relation
Company in focus

CALL COLLECT (GP&S) LIMITED

Standard Industrial Classification
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Brief company account
Intangible Assets
19,358 GBP2025-03-31
29,396 GBP2024-03-31
Property, Plant & Equipment
300,813 GBP2025-03-31
221,933 GBP2024-03-31
Fixed Assets
320,171 GBP2025-03-31
251,329 GBP2024-03-31
Total Inventories
894,014 GBP2025-03-31
865,034 GBP2024-03-31
Debtors
194,123 GBP2025-03-31
209,742 GBP2024-03-31
Cash at bank and in hand
360,586 GBP2025-03-31
203,230 GBP2024-03-31
Current Assets
1,448,723 GBP2025-03-31
1,278,006 GBP2024-03-31
Creditors
Current
512,359 GBP2025-03-31
464,957 GBP2024-03-31
Net Current Assets/Liabilities
936,364 GBP2025-03-31
813,049 GBP2024-03-31
Total Assets Less Current Liabilities
1,256,535 GBP2025-03-31
1,064,378 GBP2024-03-31
Creditors
Non-current
-6,290 GBP2025-03-31
-16,851 GBP2024-03-31
Net Assets/Liabilities
1,176,559 GBP2025-03-31
993,944 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,176,459 GBP2025-03-31
993,844 GBP2024-03-31
Equity
1,176,559 GBP2025-03-31
993,944 GBP2024-03-31
Average Number of Employees
982024-04-01 ~ 2025-03-31
1072023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
286,460 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
267,102 GBP2025-03-31
257,064 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,038 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
19,358 GBP2025-03-31
29,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
968,815 GBP2025-03-31
938,885 GBP2024-03-31
Motor vehicles
8,164 GBP2024-03-31
Computers
103,587 GBP2025-03-31
102,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,072,402 GBP2025-03-31
1,049,513 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-95,981 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,164 GBP2024-04-01 ~ 2025-03-31
Computers
-9,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-113,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
680,854 GBP2025-03-31
721,195 GBP2024-03-31
Motor vehicles
8,164 GBP2024-03-31
Computers
90,735 GBP2025-03-31
98,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771,589 GBP2025-03-31
827,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,216 GBP2024-04-01 ~ 2025-03-31
Computers
1,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-76,557 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,164 GBP2024-04-01 ~ 2025-03-31
Computers
-9,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
287,961 GBP2025-03-31
217,690 GBP2024-03-31
Computers
12,852 GBP2025-03-31
4,243 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,504 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
165,619 GBP2025-03-31
Current, Amounts falling due within one year
209,742 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
194,123 GBP2025-03-31
Current, Amounts falling due within one year
209,742 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,226 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
144,925 GBP2025-03-31
142,968 GBP2024-03-31
Other Taxation & Social Security Payable
Current
142,846 GBP2025-03-31
79,688 GBP2024-03-31
Other Creditors
Current
214,362 GBP2025-03-31
231,653 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,290 GBP2025-03-31
16,851 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133,700 GBP2025-03-31
202,200 GBP2024-03-31
Between one and five year
272,300 GBP2025-03-31
224,522 GBP2024-03-31
More than five year
63,450 GBP2025-03-31
79,650 GBP2024-03-31
All periods
469,450 GBP2025-03-31
506,372 GBP2024-03-31
Bank Borrowings
Secured
16,516 GBP2025-03-31
27,499 GBP2024-03-31
  • CALL COLLECT (GP&S) LIMITED
    Info
    Registered number 07174587
    icon of address19 Warren Lane, Leicester Forest East, Leicester LE3 3LW
    Private Limited Company incorporated on 2010-03-02 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.