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
    Kerr, Henry Thomas
    Electrician born in March 1957
    Individual (1 offspring)
    Officer
    2004-11-15 ~ now
    OF - Director → CIF 0
    Mr Henry Thomas Kerr
    Born in March 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Denise Kerr
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    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
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Suite A, 1 Albyn Place, Aberdeen, Scotland
    Active Corporate (6 parents, 112 offsprings)
    Officer
    2012-10-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    78 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
  • 2
    BURNREID 1754 - now
    BURNETT & REID
    - 2012-07-19
    15, Golden Square, Aberdeen, United Kingdom
    Dissolved Corporate (2 parents, 31 offsprings)
    Officer
    2004-11-25 ~ 2012-09-30
    PE - Secretary → CIF 0
  • 3
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2004-11-05 ~ 2004-11-05
    PE - Nominee Director → 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
2,400 GBP2023-12-31
3,600 GBP2022-12-31
Property, Plant & Equipment
257,182 GBP2023-12-31
168,679 GBP2022-12-31
Fixed Assets
259,582 GBP2023-12-31
172,279 GBP2022-12-31
Total Inventories
155,328 GBP2023-12-31
226,289 GBP2022-12-31
Debtors
404,310 GBP2023-12-31
705,956 GBP2022-12-31
Cash at bank and in hand
237,812 GBP2023-12-31
292,919 GBP2022-12-31
Current Assets
797,450 GBP2023-12-31
1,225,164 GBP2022-12-31
Creditors
Current
352,701 GBP2023-12-31
572,470 GBP2022-12-31
Net Current Assets/Liabilities
444,749 GBP2023-12-31
652,694 GBP2022-12-31
Total Assets Less Current Liabilities
704,331 GBP2023-12-31
824,973 GBP2022-12-31
Net Assets/Liabilities
640,036 GBP2023-12-31
782,803 GBP2022-12-31
Equity
Called up share capital
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Retained earnings (accumulated losses)
627,536 GBP2023-12-31
Equity
640,036 GBP2023-12-31
782,803 GBP2022-12-31
Average Number of Employees
652023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2023-12-31
8,400 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,400 GBP2023-12-31
3,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,922 GBP2023-12-31
113,951 GBP2022-12-31
Motor vehicles
344,245 GBP2023-12-31
410,329 GBP2022-12-31
Computers
13,562 GBP2023-12-31
3,410 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
453,729 GBP2023-12-31
527,690 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-74,063 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-212,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-286,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,509 GBP2023-12-31
98,247 GBP2022-12-31
Motor vehicles
152,596 GBP2023-12-31
259,339 GBP2022-12-31
Computers
4,442 GBP2023-12-31
1,425 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,547 GBP2023-12-31
359,011 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,186 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
39,111 GBP2023-01-01 ~ 2023-12-31
Computers
3,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,924 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-145,854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
56,413 GBP2023-12-31
15,704 GBP2022-12-31
Motor vehicles
191,649 GBP2023-12-31
150,990 GBP2022-12-31
Computers
9,120 GBP2023-12-31
1,985 GBP2022-12-31
Merchandise
3,550 GBP2023-12-31
3,750 GBP2022-12-31
Value of work in progress
151,778 GBP2023-12-31
222,539 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
330,780 GBP2023-12-31
646,015 GBP2022-12-31
Other Debtors
Current
15,482 GBP2023-12-31
48,583 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
44,360 GBP2023-12-31
Prepayments
Current
13,688 GBP2023-12-31
11,358 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
404,310 GBP2023-12-31
705,956 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
846 GBP2022-12-31
Trade Creditors/Trade Payables
Current
86,970 GBP2023-12-31
111,517 GBP2022-12-31
Corporation Tax Payable
Current
96,174 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,149 GBP2023-12-31
197,909 GBP2022-12-31
Other Creditors
Current
36,356 GBP2023-12-31
10,797 GBP2022-12-31
Accrued Liabilities
Current
61,369 GBP2023-12-31
38,143 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2023-12-31
4,583 GBP2022-12-31
Between one and five year
64,167 GBP2023-12-31
91,667 GBP2022-12-31
All periods
91,667 GBP2023-12-31
96,250 GBP2022-12-31
  • 1CALL PROPERTY MAINTENANCE LIMITED
    Info
    Registered number SC275690
    Suite A, 1 Albyn Place, Aberdeen AB10 1BR
    Private Limited Company incorporated on 2004-11-05 (20 years 8 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.