CALLSERV ENGINEERING LTD
🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Riepilogo
CountryRegno Unito
StatusActive
Registration NumberSC461871
Founded21/10/2013
PurposeOther professional, scientific and technical activities n.e.c.
AddressArdgathen Croft House, Old Military Road, Alford, Aberdeenshire, AB33 8NB
Confirmation StatementNext due: —; Last made up: —
Dati legali e stato
Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date21/10/2013
Registry AuthorityCompanies House
Registered Capital—
Source: UK Companies House · Last updated: 02/12/2025
Timeline (8 events)
21/10/2013
Company incorporated
Incorporation date: 2013-10-21
Rete
Profondità rete
Proprietà e organi
Persons with significant control
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 06/04/2016
Ownership Timeline (1 changes)
Beneficiario effettivo
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Geografia
Sede
Ardgathen Croft House
Old Military Road
Alford
Aberdeenshire
AB33 8NB
Bilancio e conti
Cifre chiave dai bilanci depositati.
Convert to
2018
Total assets: £38.9K
Key figures
Total assets
2018£38.851
2019£35.486
2020£25.685
2021£3078
2022£29.070
2023£6116
2024—
2025£-871
Net Assets Liabilities
2018£38.851
2019£35.486
2020£25.685
2021£3078
2022£29.070
2023£6116
2024—
2025£-871
Equity
2018£38.851
2019£35.486
2020£25.685
2021£3078
2022£29.070
2023£6116
2024—
2025£-871
Current Assets
2018£108.141
2019£89.602
2020£164.907
2021£92.404
2022£122.116
2023£65.416
2024—
2025£47.632
Net Current Assets Liabilities
2018£19.376
2019£21.748
2020£13.203
2021£-25.182
2022£52.682
2023£24.242
2024—
2025£8920
Total Assets Less Current Liabilities
2018£43.420
2019£38.708
2020£28.612
2021£6864
2022£63.055
2023£31.995
2024—
2025£15.736
Cash Bank On Hand
2018£7999
2019£10.776
2020£1050
2021£13.795
2022£42.062
2023£34.006
2024—
2025£19.554
Debtors
2018£93.642
2019£71.326
2020£146.357
2021£68.359
2022£72.554
2023£23.910
2024—
2025£22.578
Creditors
2018£88.765
2019£67.854
2020£151.704
2021£0
2022£32.014
2023£24.406
2024—
2025—
Average Number Employees During Period
20182
20192
20201
20211
20221
20231
20241
20251
Accumulated Depreciation Impairment Property Plant Equipment
2018£23.874
2019£28.494
2020£28.436
2021£15.407
2022£16.372
2023£18.109
2024—
2025£0
Increase From Depreciation Charge For Year Property Plant Equipment
2018£5150
2019£4620
2020£9918
2021£2594
2022£1937
2023£1737
2024—
2025—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
2018£4871
2019—
2020£9976
2021£15.623
2022£972
2023—
2024—
2025£18.109
Other Disposals Property Plant Equipment
2018£7125
2019—
2020£14.884
2021£38.463
2022£1655
2023—
2024—
2025£24.925
Property Plant Equipment
2018£24.044
2019£16.960
2020£15.409
2021£32.046
2022£10.373
2023£7753
2024—
2025£6816
Property Plant Equipment Gross Cost
2018£40.834
2019£43.903
2020£60.482
2021£25.780
2022£24.125
2023£24.925
2024—
2025£0
Provisions For Liabilities Balance Sheet Subtotal
2018£4569
2019£3222
2020£2927
2021£3786
2022£1971
2023£1473
2024—
2025—
Total Additions Including From Business Combinations Property Plant Equipment
2018£320
2019£3069
2020£31.463
2021£3761
2022—
2023£800
2024—
2025—
Total Inventories
2018£6500
2019£7500
2020£17.500
2021£10.250
2022£7500
2023—
2024—
2025—
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