FIRSTCALL ELECTRICAL SYSTEMS LTD
Period: 2015-09-24 ~ 2024-12-11
Company number: 09793960
Registered name FIRSTCALL ELECTRICAL SYSTEMS LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-07-14 Dissolved on 2024-12-11
Standard Industrial Classification 43210 - Electrical Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment 7,545 GBP 2020-06-30
8,910 GBP 2019-06-30
Total Inventories 840 GBP 2020-06-30
5,000 GBP 2019-06-30
Debtors 453 GBP 2020-06-30
1,503 GBP 2019-06-30
Cash at bank and in hand 197,628 GBP 2020-06-30
229,625 GBP 2019-06-30
Current Assets 198,921 GBP 2020-06-30
236,128 GBP 2019-06-30
Creditors Current
3,771 GBP 2020-06-30
23,223 GBP 2019-06-30
Net Current Assets/Liabilities 195,150 GBP 2020-06-30
212,905 GBP 2019-06-30
Total Assets Less Current Liabilities 202,695 GBP 2020-06-30
221,815 GBP 2019-06-30
Equity Called up share capital
100 GBP 2020-06-30
100 GBP 2019-06-30
Retained earnings (accumulated losses)
202,595 GBP 2020-06-30
221,715 GBP 2019-06-30
Equity 202,695 GBP 2020-06-30
221,815 GBP 2019-06-30
Average Number of Employees 1 2019-07-01 ~ 2020-06-30
1 2018-10-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,212 GBP 2020-06-30
1,554 GBP 2019-06-30
Motor vehicles
20,745 GBP 2020-06-30
20,745 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 23,257 GBP 2020-06-30
22,299 GBP 2019-06-30
Computers
300 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,112 GBP 2020-06-30
917 GBP 2019-06-30
Motor vehicles
14,540 GBP 2020-06-30
12,472 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,712 GBP 2020-06-30
13,389 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
195 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
2,068 GBP 2019-07-01 ~ 2020-06-30
Computers
60 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,323 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
60 GBP 2020-06-30
Property, Plant & Equipment Plant and equipment
1,100 GBP 2020-06-30
637 GBP 2019-06-30
Motor vehicles
6,205 GBP 2020-06-30
8,273 GBP 2019-06-30
Computers
240 GBP 2020-06-30
Merchandise 840 GBP 2020-06-30
5,000 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
1,503 GBP 2019-06-30
Amount of value-added tax that is recoverable Current
453 GBP 2020-06-30
Debtors Amounts falling due within one year, Current
453 GBP 2020-06-30
Current, Amounts falling due within one year
1,503 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
2,219 GBP 2020-06-30
5,931 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Current
823 GBP 2019-06-30
Trade Creditors/Trade Payables Current
1,675 GBP 2019-06-30
Corporation Tax Payable Current
4,232 GBP 2019-06-30
Other Taxation & Social Security Payable Current
5,873 GBP 2019-06-30
Accrued Liabilities Current
713 GBP 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-06-30
Profit/Loss Retained earnings (accumulated losses)
-19,120 GBP 2019-07-01 ~ 2020-06-30
FIRSTCALL ELECTRICAL SYSTEMS LTD Info Registered number 09793960 7 St Petersgate, Stockport SK1 1EB
PRIVATE LIMITED COMPANY incorporated on 2015-09-24 and dissolved on 2024-12-11 (9 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-09-23
CIF 0