Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Thecallsheet.Co.Uk Limited
- Incorporated
- 14 December 2010 (15 years)
- Industry
- Other education n.e.c. (85590) Activities of other membership organizations n.e.c. (94990)
- Directors
- Matthew James GallagherStephen John Hetherington
- Owned by
- Matthew James Gallagher
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Knoll HouseKnoll RoadCamberleyGU15 3SY
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 June 2011
Also at Tony Carter Associates Limited · more companies
British
Born September 1954 (72)
Gallagher, Matthew James, Mr.
Director · Appointed 22 December 2010
British
Born September 1978 (48)
Hetherington, Stephen John
Director · Appointed 22 December 2010
British
Born November 1956
Officer history (2 former)
16 September 2013
20 June 2011
20 June 2011
22 December 2010
Appointed Gallagher, Matthew James, Mr. as Director
22 December 2010
Appointed Hetherington, Stephen John as Director
22 December 2010
Resigned Goscomb, Roger Julian Hipwood as Director
14 December 2010
Appointed Goscomb, Roger Julian Hipwood as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew James Gallagher
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1978 (48)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £40,860
- Cash
- £81,244
- Employees
- 1
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £454 | £605 | £221 | £295 | £393 | £524 |
| Current Assets | £95,883 | £59,799 | £40,096 | £16,437 | £13,672 | £20,588 |
| Debtors | £396 | £36 | £3,380 | |||
| Cash | £81,244 | £44,807 | £22,073 | £16,041 | £13,636 | £17,208 |
| Creditors (< 1 year) | £55,477 | £35,239 | £22,186 | £21,695 | £11,772 | £22,673 |
| Net Current Assets | £40,406 | £24,560 | £17,910 | (£5,258) | £1,900 | (£2,085) |
| Net Assets | £40,860 | £25,165 | £18,131 | |||
| Shareholder Funds | £40,860 | £25,165 | £18,131 | (£4,963) | £2,293 | (£1,561) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Confirmation statement with updates | 14 December 2025 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 February 2025 | Confirmation statement with updates | 14 December 2024 | ||
| 28 January 2025 | Director's details changed | |||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 |
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