John McCall Limited

Active01979145 Private limited company
Incorporated
17 January 1986 (40 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Joanna Jane Mccall
Owned by
Joanna Jane Mccall
John David Mccall
Accounts type
Unaudited abridged
Region
South East
Address
Unit 4 Danehill
Lower Earley
Reading
RG6 4UP

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
25 October 2026
Last conf. stmt
11 October 2025

Officers 3 active

Officer details are public data from the Companies House register.

Secretary
British
Mccall, Joanna Jane
Director
British
Born July 1955 (71)
Director
British
Born January 1954 (72)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Joanna Jane Mccall
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1955 (71)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1954 (72)

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£720,523
Cash
£636,039
Debt Ratio
14%
Current Ratio
7.0x

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2023 2024 2025 £721,605 £528,004 £532,624 £579,769 £720,523
Balance sheet detail
20252024202320222021
Fixed Assets£4,364£5,134£3,425
Current Assets£835,024£603,160£570,131£579,203£748,825
Debtors£198,985£71,232(£53)£96,593
Cash£636,039£531,928£562,652£507,185£652,232
Creditors (< 1 year)£118,865£28,525£56,526£32,339
Net Current Assets£716,159£574,635£529,199£522,677£716,486
Net Assets£720,523£579,769£532,624£528,004£721,605
Shareholder Funds£720,523£579,769

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Unaudited abridged accounts30 June 2025
15 October 2025Confirmation statement with no updates11 October 2025
27 March 2025Total exemption full accounts30 June 2024
14 October 2024Confirmation statement with no updates11 October 2024
12 March 2024Total exemption full accounts30 June 2023
Show all recent filings

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