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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

CALLSERV ENGINEERING LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-79%
YoY net current assets (2022 vs 2023)YoY net current assets

Riepilogo

Country🇬🇧Regno 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)

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

21/10/2013

Company incorporated

Incorporation date: 2013-10-21

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Sam Callwood

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Sam Callwood (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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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—
Metric20182019202020212022202320242025
Total assets£38.851£35.486£25.685£3078£29.070£6116—£-871
Net Assets Liabilities£38.851£35.486£25.685£3078£29.070£6116—£-871
Equity£38.851£35.486£25.685£3078£29.070£6116—£-871
Current Assets£108.141£89.602£164.907£92.404£122.116£65.416—£47.632
Net Current Assets Liabilities£19.376£21.748£13.203£-25.182£52.682£24.242—£8920
Total Assets Less Current Liabilities£43.420£38.708£28.612£6864£63.055£31.995—£15.736
Cash Bank On Hand£7999£10.776£1050£13.795£42.062£34.006—£19.554
Debtors£93.642£71.326£146.357£68.359£72.554£23.910—£22.578
Creditors£88.765£67.854£151.704£0£32.014£24.406——
Average Number Employees During Period22111111
Accumulated Depreciation Impairment Property Plant Equipment£23.874£28.494£28.436£15.407£16.372£18.109—£0
Increase From Depreciation Charge For Year Property Plant Equipment£5150£4620£9918£2594£1937£1737——
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment£4871—£9976£15.623£972——£18.109
Other Disposals Property Plant Equipment£7125—£14.884£38.463£1655——£24.925
Property Plant Equipment£24.044£16.960£15.409£32.046£10.373£7753—£6816
Property Plant Equipment Gross Cost£40.834£43.903£60.482£25.780£24.125£24.925—£0
Provisions For Liabilities Balance Sheet Subtotal£4569£3222£2927£3786£1971£1473——
Total Additions Including From Business Combinations Property Plant Equipment£320£3069£31.463£3761—£800——
Total Inventories£6500£7500£17.500£10.250£7500———

Documenti

Annual Accounts

Accounts for the accounting period ending on: 30/04/2025

Filed: 30/04/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2021

Filed: 31/10/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2020

Filed: 31/10/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2019

Filed: 31/10/2019

View

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2018

Filed: 31/10/2018

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Altre aziende e persone

🇮🇪ATLAS RECRUITMENT LIMITED🇮🇪IME ENERGY SERVICES LIMITED🇮🇪TÚS GO DEIREADH TEORANTA🇬🇧VENN, Daniel MarkANTONIO GONZALEZHEWETT, Edward Charles
-54%
Net current assets (2025)Net current assets
8920 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2018 vs 2019)
-8,7%
YoY net current assets (2018 vs 2019)
+12,2%
YoY total assets (2019 vs 2020)
-27,6%
YoY net current assets (2019 vs 2020)
-39,3%
YoY total assets (2020 vs 2021)
-88%
  2. –
  3. –
  4. –CALLSERV ENGINEERING LTD
YoY net current assets (2020 vs 2021)
-290,7%
YoY total assets (2021 vs 2022)
+844,4%
YoY net current assets (2021 vs 2022)
+309,2%
YoY total assets (2022 vs 2023)
-79%
YoY net current assets (2022 vs 2023)
-54%

Working capital & liquidity

Net current assets (2018)
19.376 £
Net current assets (2019)
21.748 £
Net current assets (2020)
13.203 £
Net current assets (2021)
-25.182 £
Net current assets (2022)
52.682 £
Net current assets (2023)
24.242 £
Net current assets (2025)
8920 £

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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