Company Overview
One Call Group (Holdings) Ltd is a Dissolved Private Limited Company.
Registered Address

81 Station Road, Marlow, Bucks, SL7 1NS
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Companies House Data
Company NameONE CALL GROUP (HOLDINGS) LTD
Company Number02976153
Registered Office Address81 Station Road
 SL7 1NS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/10/1994
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2017
Accounts Last Made Up Date31/03/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date04/11/2016
Returns Last Made Up Date07/10/2015
Previous Company NameChanged Date
SALISBURY HOUSE GROUP LTD08 Jun 2010
Directors & Members
Show Resigned
Paul Anderson - Director
(British, 74 years old, born July 1952)
Appointed 06 October 2003
 Active
Secretaries
Show Resigned
Carol Stowe - Secretary
(British)
Appointed 01 July 2007
 Active
Other Company Directorships
Paul Anderson
ABC KITCHEN CLEANERS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Balance Sheet
Fixed Assets 59,652 73,165 88,287
Current Assets 320,415 323,498 282,467
Creditors Due Within One Year 207,893 251,716 225,828
Working Cap 112,522 71,782 56,639
Total Assets Less Current Liabilities 172,174 144,947 144,926
Long-term Liabilities 21,674 761 690
Net Assets 150,500 144,186 144,236
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 150,400 144,086 144,136
Other Reserves 0 0 0
Shareholders Funds 150,500 144,186 144,236
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Tangible Fixed Assets 2.5% 2.5% -
Fixed Assets 15.7% 18.4% 23.8%
Stocks Inventory - 0.0% 0.0%
Debtors 74.9% 72.7% 62.6%
Cash Bank In Hand 9.4% 8.8% 13.6%
Current Assets 84.3% 81.6% 76.2%
Creditors Due Within One Year 54.7% 63.5% 60.9%
Net Current Assets Liabilities 29.6% 18.1% 15.3%
Creditors Due After One Year 5.4% 0.2% 0.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges 0.3% 0.2% -
Net Assets Liabilities Including Pension Asset Liability - 36.3% 38.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 39.6% 36.3% 38.9%
Shareholder Funds 39.6% 36.3% 38.9%
Capital Employed - - -
Total Assets Less Current Liabilities 45.3% 36.5% 39.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Liquidity Ratio 1.5 1.3 1.3
Solvency Ratio 1.7 1.6 1.6
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Assets 380,067 396,663 370,754
Debt 229,567 252,477 226,518
Net Assets/Debt 150,500 144,186 144,236
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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FLYING SERVICE ENGINEERING AND EQUIPMENT LIMITED
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WEL REALISATIONS LONDON LIMITED
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EUROPEAN GRAIN AND SHIPPING LIMITED
81 Station Road, Marlow, SL7 1NS
VTW ANLAGEN UK LIMITED
81 Station Road, Marlow, Bucks, SL7 1NS
EVANS BROTHERS LIMITED
81 Station Road, Marlow, Bucks, SL7 1NS
Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 29 November 2018
Notice to Registrar of Companies of Notice of disclaimer
Registered office address changed from Six Enterprise Park Black Moor Road Verwood Dorset BH31 6YS to 81 Station Road Marlow Bucks SL7 1NS on 20 December 2017
Appointment of a voluntary liquidator
Statement of affairs
Resolutions
Notice of completion of voluntary arrangement
Confirmation statement made on 7 October 2017 with updates
Notice to Registrar of companies voluntary arrangement taking effect
Notification of Paul Anderson as a person with significant control on 6 April 2016
Notification of Paul Anderson as a person with significant control on 6 April 2016
Notification of Paul Anderson as a person with significant control on 6 April 2016
Director's details changed for Mr Paul Anderson on 26 June 2017
Secretary's details changed for Carol Ann Stowe on 26 June 2017
Confirmation statement made on 7 October 2016 with updates
Annual return made up to 7 October 2015 with full list of shareholders
Annual return made up to 7 October 2014 with full list of shareholders
Annual return made up to 7 October 2013 with full list of shareholders
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