{ "company_number": "03929440", "name": "1st Callcom Limited", "url": "/company/03929440", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-02-21", "dissolved_on": null, "sic_codes": [ { "code": "61100", "description": "Wired telecommunications activities", "section": "J", "section_name": "Information and communication", "url": "/sic/61100" } ], "registered_address": { "id": 1810082, "url": "/address/1810082", "line1": "STROWGER HOUSE", "line2": "RAVENSHORN WAY RENISHAW", "post_town": "SHEFFIELD", "county": "DERBYSHIRE", "country": "", "postcode": "S21 3WY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/03929440/accounts/2024-09-30", "pdf_url": "/company/03929440/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "423003.00", "debtors": "295743.00", "cash_bank_in_hand": "291610.00", "current_assets": "607353.00", "creditors_due_within_one_year": "350461.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "256892.00", "total_assets_less_current_liabilities": "679895.00", "net_assets_liabilities": "679895.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "679395.00", "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/03929440/accounts/2023-09-30", "pdf_url": "/company/03929440/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "441629.00", "debtors": "392945.00", "cash_bank_in_hand": "110676.00", "current_assets": "523621.00", "creditors_due_within_one_year": "466292.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57329.00", "total_assets_less_current_liabilities": "498958.00", "net_assets_liabilities": "496094.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "495594.00", "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/03929440/accounts/2022-09-30", "pdf_url": "/company/03929440/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "459119.00", "debtors": "362593.00", "cash_bank_in_hand": "189146.00", "current_assets": "571739.00", "creditors_due_within_one_year": "553504.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18235.00", "total_assets_less_current_liabilities": "477354.00", "net_assets_liabilities": "474490.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "473990.00", "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/03929440/accounts/2021-09-30", "pdf_url": "/company/03929440/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "466201.00", "debtors": "378399.00", "cash_bank_in_hand": "331042.00", "current_assets": "729441.00", "creditors_due_within_one_year": "940618.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-211177.00", "total_assets_less_current_liabilities": "255024.00", "net_assets_liabilities": "248163.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "247663.00", "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/03929440/accounts/2020-09-30", "pdf_url": "/company/03929440/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "15075.00", "debtors": "334895.00", "cash_bank_in_hand": "394209.00", "current_assets": "749104.00", "creditors_due_within_one_year": "593221.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155883.00", "total_assets_less_current_liabilities": "170958.00", "net_assets_liabilities": "164097.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "163597.00", "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/03929440/accounts/2019-09-30", "pdf_url": "/company/03929440/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "21371.00", "debtors": "442916.00", "cash_bank_in_hand": "156285.00", "current_assets": "619201.00", "creditors_due_within_one_year": "581895.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37306.00", "total_assets_less_current_liabilities": "58677.00", "net_assets_liabilities": "48710.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "48210.00", "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/03929440/accounts/2018-09-30", "pdf_url": "/company/03929440/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "30058.00", "debtors": "400022.00", "cash_bank_in_hand": "79493.00", "current_assets": "529515.00", "creditors_due_within_one_year": "647769.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-118254.00", "total_assets_less_current_liabilities": "-88196.00", "net_assets_liabilities": "-98163.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "-98663.00", "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/03929440/accounts/2017-09-30", "pdf_url": "/company/03929440/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58419.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "398152.00", "creditors_due_within_one_year": "607774.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-209622.00", "total_assets_less_current_liabilities": "-151203.00", "net_assets_liabilities": "-157173.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-157173.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/03929440/accounts/2016-09-30", "pdf_url": "/company/03929440/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95592.00", "debtors": "327587.00", "cash_bank_in_hand": "796.00", "current_assets": "383383.00", "creditors_due_within_one_year": "653162.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-269779.00", "total_assets_less_current_liabilities": "-174187.00", "net_assets_liabilities": "-174187.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "-174687.00", "shareholder_funds": "-174187.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/03929440/accounts/2015-09-30", "pdf_url": "/company/03929440/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "174057.00", "debtors": "546024.00", "cash_bank_in_hand": "10891.00", "current_assets": "606915.00", "creditors_due_within_one_year": "958980.00", "creditors_due_after_one_year": "76989.00", "net_current_assets_liabilities": "-352065.00", "total_assets_less_current_liabilities": "-178008.00", "net_assets_liabilities": "-254997.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-255097.00", "shareholder_funds": "-254997.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/03929440/accounts/2014-09-30", "pdf_url": "/company/03929440/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "216232.00", "debtors": "575077.00", "cash_bank_in_hand": "91943.00", "current_assets": "752020.00", "creditors_due_within_one_year": "1052985.00", "creditors_due_after_one_year": "116791.00", "net_current_assets_liabilities": "-300965.00", "total_assets_less_current_liabilities": "-84733.00", "net_assets_liabilities": "-201524.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-201624.00", "shareholder_funds": "-201524.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/03929440/accounts/2013-09-30", "pdf_url": "/company/03929440/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "240492.00", "debtors": "155609.00", "cash_bank_in_hand": "26033.00", "current_assets": "266642.00", "creditors_due_within_one_year": "578278.00", "creditors_due_after_one_year": "156592.00", "net_current_assets_liabilities": "-311636.00", "total_assets_less_current_liabilities": "-71144.00", "net_assets_liabilities": "-227736.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-227836.00", "shareholder_funds": "-227736.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/03929440/accounts/2012-09-30", "pdf_url": "/company/03929440/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "264976.00", "debtors": "127985.00", "cash_bank_in_hand": "70728.00", "current_assets": "273713.00", "creditors_due_within_one_year": "548626.00", "creditors_due_after_one_year": "156847.00", "net_current_assets_liabilities": "-274913.00", "total_assets_less_current_liabilities": "-9937.00", "net_assets_liabilities": "-166784.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-166884.00", "shareholder_funds": "-166784.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/03929440/accounts/2011-09-30", "pdf_url": "/company/03929440/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "1st Callcom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "290311.00", "debtors": "194568.00", "cash_bank_in_hand": "65539.00", "current_assets": "335107.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-123044.00", "total_assets_less_current_liabilities": "167267.00", "net_assets_liabilities": "39907.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39807.00", "shareholder_funds": "39907.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-09-30", "filing_date": "2011-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MzAzOTg3MDQ5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MzAxODg5NTAwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MjAzODM1MDE0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2009-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MjAyNDgxMzc3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MTgyNDM4NDk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MTY0MDEyMTQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/NTkzNTcyNzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-07-02", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MTUxOTM3MTg3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-09-17", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/MTAzOTE3NTI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2003-09-17", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/OTQ5MTE3NDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-02-28", "filing_date": "2001-12-20", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/03929440/accounts/2001-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history/OTU5NjYwNTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03929440/filing-history" }, "confirmation_statement": { "next_due": "2027-03-06", "last_made_up": "2026-02-20" }, "officers": [], "psc": [ { "name": "Mr Alan Robert Clarke", "kind": "individual-person-with-significant-control", "person_url": "/person/158954", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }