Company Overview
1St Call Heritage Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 22 April 1996, so this is a well established company. 1St Call Heritage Limited has been in business for 29 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

Palmerston House Farren Court, The Street, Cowfold, RH13 8BP
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Companies House Data
Company Name1ST CALL HERITAGE LIMITED
Company Number03188894
Registered Office AddressPalmerston House Farren Court
 The Street
 RH13 8BP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/04/1996
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/05/2017
Returns Last Made Up Date22/04/2016
Directors & Members
Show Resigned
Alex Wareing - Director
(British, 28 years old, born September 1998)
Appointed 29 April 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Alex Wareing
1ST CALL HERITAGE ROOFING LIMITED
BIGZ THE JEWELLER LTD
BLUE CROWN JEWELLERS LIMITED
BRENNAN & WAREING INVESTMENTS LTD
INSITU BUILDING PRESERVATION LIMITED
INSITU HOLDINGS LIMITED
SUSSEX DAMP EXPERTS LTD
SUSSEX DAMP SOLUTIONS LTD
VAULT WORTHING LTD
VENTILATE SOUTHERN LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 9,882 9,882 13,176
Current Assets 79,738 79,738 78,139
Creditors Due Within One Year 37,813 37,813 36,447
Working Cap 41,925 41,925 41,692
Total Assets Less Current Liabilities 51,807 51,807 54,868
Long-term Liabilities 0 0 2,953
Net Assets 51,807 51,807 51,915
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 51,807 51,807 51,915
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 11.0% 11.0% 14.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 89.0% 89.0% 85.6%
Creditors Due Within One Year 42.2% 42.2% 39.9%
Net Current Assets Liabilities 46.8% 46.8% 45.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 57.8% 57.8% 56.9%
Capital Employed - - -
Total Assets Less Current Liabilities 57.8% 57.8% 60.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Liquidity Ratio 2.1 2.1 2.1
Solvency Ratio 2.4 2.4 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2021 30-Apr-2020
Assets 89,620 89,620 91,315
Debt 37,813 37,813 39,400
Net Assets/Debt 51,807 51,807 51,915

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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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Document Filings
Previous accounting period extended from 30 April 2025 to 31 October 2025
Confirmation statement made on 17 May 2025 with updates
Registered office address changed from 279 Brighton Road Worthing BN11 2HG England to Palmerston House Farren Court the Street Cowfold RH13 8BP on 11 September 2024
Confirmation statement made on 17 May 2024 with no updates
Confirmation statement made on 17 May 2023 with no updates
Registered office address changed from Kenilworth Hambledon Road Waterlooville Hampshire PO7 6NU England to 279 Brighton Road Worthing BN11 2HG on 7 July 2022
Confirmation statement made on 17 May 2022 with updates
Notification of Alex Andrew Wareing as a person with significant control on 29 April 2022
Appointment of Mr Alex Andrew Wareing as a director on 29 April 2022
Cessation of Steve Loader as a person with significant control on 29 April 2022
Termination of appointment of Steven John Loader as a director on 29 April 2022
Termination of appointment of Julie Margaret Loader as a secretary on 29 April 2022
Registration of charge 031888940002, created on 29 April 2022
Sub-division of shares on 18 November 2021
Registered office address changed from Millenium Buildings Airport Services Road Portsmouth PO3 5XR to Kenilworth Hambledon Road Waterlooville Hampshire PO7 6NU on 29 September 2021
Satisfaction of charge 1 in full
Confirmation statement made on 17 May 2021 with updates
Confirmation statement made on 17 May 2020 with no updates
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