1Call Property Maintenance Limited
Other service activities n.e.c. · Aberdeen
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£729,201
Cash
£344,196
Turnover
—
Profit / loss
—
Current assets
£967,724
Creditors < 1 year
—
Equity
—
Average employees
43
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £729,201 | £647,815 | £640,036 | £782,803 | £887,382 | £680,373 | £575,569 | £403,457 | £288,447 | £215,236 | £126,948 | £150,453 | £168,334 | £183,997 | £191,851 | £105,382 | £121,322 |
| Equity | — | — | £640,036 | £782,803 | £887,382 | £680,373 | £575,569 | £403,457 | £288,447 | £215,236 | £126,948 | £150,453 | £168,334 | £183,997 | £191,851 | £105,382 | £121,322 |
| Assets | |||||||||||||||||
| Fixed assets | £227,065 | £255,020 | £259,582 | £172,279 | £216,430 | £207,575 | £261,856 | £200,980 | £157,663 | £111,315 | £86,566 | £87,659 | £39,942 | £45,233 | £38,751 | £46,560 | £61,313 |
| Intangible assets | £0 | £1,200 | £2,400 | £3,600 | £4,800 | £6,000 | £7,200 | £8,400 | £9,600 | £10,800 | — | — | — | — | — | — | — |
| Property, plant & equipment | £227,065 | £253,820 | £257,182 | £168,679 | £211,630 | £201,575 | £254,656 | £192,580 | £148,063 | £100,515 | £74,566 | £75,659 | £27,942 | £33,233 | £26,751 | £34,560 | £49,313 |
| Current assets | £967,724 | £854,622 | £797,450 | £1,225,164 | £1,014,121 | £808,115 | £636,451 | £444,100 | £590,581 | £561,279 | £337,520 | £274,625 | £355,777 | £318,072 | £361,545 | £241,699 | £273,376 |
| Cash at bank | £344,196 | £260,534 | £237,812 | £292,919 | £101,054 | £149,357 | £56,330 | £30,577 | £632 | £21,554 | £13,968 | £16,828 | £9,188 | £138 | £50,022 | £28,004 | £64 |
| Debtors | £437,983 | £539,113 | £404,310 | £705,956 | £828,678 | £540,950 | £469,955 | £310,058 | £534,652 | £496,228 | £282,649 | £194,432 | £246,703 | £227,352 | £270,098 | £174,634 | £229,195 |
| Stock | £185,545 | £54,975 | £155,328 | £226,289 | £84,389 | £117,808 | £110,166 | £103,465 | £55,297 | £43,497 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £408,822 | £398,372 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £277,062 | £180,156 | £222,923 | £179,308 | £208,445 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £20,076 | £31,675 | £4,462 | £0 | — | — | — |
| Provisions | — | — | £64,295 | £42,170 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £558,902 | £456,250 | £444,749 | £652,694 | £682,438 | £496,072 | £353,380 | £213,963 | £148,647 | £112,840 | £60,458 | £94,469 | £132,854 | £138,764 | £153,100 | £58,822 | £63,274 |
| Assets less current liabilities | £785,967 | £711,270 | £704,331 | £824,973 | £898,868 | £703,647 | £615,236 | £414,943 | £306,310 | £224,155 | £147,024 | £182,128 | £172,796 | £183,997 | £191,851 | £105,382 | £124,587 |
| People | |||||||||||||||||
| Average employees | 43 | 49 | 65 | 60 | 55 | 34 | 34 | 34 | 25 | 49 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2004-12-21
All monies
OutstandingAll Assets · created 2004-11-30
All monies
Outstanding