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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 4
  • 1
    Mrs Denise Kerr
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kerr, Henry Thomas
    Born in March 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2004-11-15 ~ now
    OF - Director → CIF 0
    Mr Henry Thomas Kerr
    Born in March 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Christopher Kerr
    Born in April 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of addressSuite A, 1 Albyn Place, Aberdeen, Scotland
    Active Corporate (7 parents, 115 offsprings)
    Officer
    icon of calendar 2012-10-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    icon of address78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2004-11-05 ~ 2004-11-05
    PE - Nominee Director → CIF 0
  • 2
    BURNREID 1754 - now
    BURNETT & REID
    - 2012-07-19
    icon of address15, Golden Square, Aberdeen, United Kingdom
    Dissolved Corporate (2 parents, 31 offsprings)
    Officer
    2004-11-25 ~ 2012-09-30
    PE - Secretary → CIF 0
  • 3
    icon of address78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2004-11-05 ~ 2004-11-05
    PE - Nominee Director → CIF 0
    2004-11-05 ~ 2004-11-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

1CALL PROPERTY MAINTENANCE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
1,200 GBP2024-12-31
2,400 GBP2023-12-31
Property, Plant & Equipment
253,820 GBP2024-12-31
257,182 GBP2023-12-31
Fixed Assets
255,020 GBP2024-12-31
259,582 GBP2023-12-31
Total Inventories
54,975 GBP2024-12-31
155,328 GBP2023-12-31
Debtors
539,113 GBP2024-12-31
404,310 GBP2023-12-31
Cash at bank and in hand
260,534 GBP2024-12-31
237,812 GBP2023-12-31
Current Assets
854,622 GBP2024-12-31
797,450 GBP2023-12-31
Creditors
Current
398,372 GBP2024-12-31
352,701 GBP2023-12-31
Net Current Assets/Liabilities
456,250 GBP2024-12-31
444,749 GBP2023-12-31
Total Assets Less Current Liabilities
711,270 GBP2024-12-31
704,331 GBP2023-12-31
Net Assets/Liabilities
647,815 GBP2024-12-31
640,036 GBP2023-12-31
Equity
Called up share capital
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Retained earnings (accumulated losses)
635,315 GBP2024-12-31
627,536 GBP2023-12-31
Equity
647,815 GBP2024-12-31
640,036 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,800 GBP2024-12-31
9,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,200 GBP2024-12-31
2,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,722 GBP2024-12-31
95,922 GBP2023-12-31
Motor vehicles
298,517 GBP2024-12-31
344,245 GBP2023-12-31
Computers
12,772 GBP2024-12-31
13,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
407,011 GBP2024-12-31
453,729 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-450 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-124,860 GBP2024-01-01 ~ 2024-12-31
Computers
-790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-126,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,603 GBP2024-12-31
39,509 GBP2023-12-31
Motor vehicles
99,151 GBP2024-12-31
152,596 GBP2023-12-31
Computers
7,437 GBP2024-12-31
4,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,191 GBP2024-12-31
196,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,176 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,087 GBP2024-01-01 ~ 2024-12-31
Computers
3,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-89,532 GBP2024-01-01 ~ 2024-12-31
Computers
-346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,119 GBP2024-12-31
56,413 GBP2023-12-31
Motor vehicles
199,366 GBP2024-12-31
191,649 GBP2023-12-31
Computers
5,335 GBP2024-12-31
9,120 GBP2023-12-31
Merchandise
9,544 GBP2024-12-31
3,550 GBP2023-12-31
Value of work in progress
45,431 GBP2024-12-31
151,778 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
427,352 GBP2024-12-31
330,780 GBP2023-12-31
Other Debtors
Current
6,782 GBP2024-12-31
15,482 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
44,360 GBP2023-12-31
Prepayments
Current
93,583 GBP2024-12-31
13,688 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
539,113 GBP2024-12-31
Current, Amounts falling due within one year
404,310 GBP2023-12-31
Trade Creditors/Trade Payables
Current
189,348 GBP2024-12-31
86,970 GBP2023-12-31
Corporation Tax Payable
Current
27,063 GBP2024-12-31
Other Taxation & Social Security Payable
Current
26,547 GBP2024-12-31
61,149 GBP2023-12-31
Other Creditors
Current
12,354 GBP2024-12-31
36,356 GBP2023-12-31
Accrued Liabilities
Current
27,823 GBP2024-12-31
61,369 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2024-12-31
27,500 GBP2023-12-31
Between one and five year
36,667 GBP2024-12-31
64,167 GBP2023-12-31
All periods
64,167 GBP2024-12-31
91,667 GBP2023-12-31
  • 1CALL PROPERTY MAINTENANCE LIMITED
    Info
    Registered number SC275690
    icon of addressSuite A, 1 Albyn Place, Aberdeen AB10 1BR
    PRIVATE LIMITED COMPANY incorporated on 2004-11-05 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.