Presly Pest Control Limited in Oldmeldrum, Inverurie, AB51 0DQ

Description

Data updated on: 01-11-2023

This firm is situated in Oldmeldrum, Inverurie registered with number: SC280047. The firm was registered in the year 2005. The headquarters of the firm is located at Presly Pest Control Ltd Mains Of Auquhorthies. The postal code for this address is AB51 0DQ. The enterprise's principal business activity number is 81291 and has the NACE code: Disinfecting and exterminating services. Presly Pest Control Ltd released its latest accounts for the financial year up to Sunday 30th April 2023. Its latest confirmation statement was filed on Thursday 16th February 2023.

As found in the company's register, since February 2005 there have been two directors: Euan B. and Stuart P.. Furthermore, the director's efforts are often assisted with by a secretary - Sarah P., who joined the company in 2005.

Stuart P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 632	140 609	184 340	252 194	244 890

Balance Sheet
Cash Bank In Hand	35 509	39 821	75 038	151 182	258 126
Cash Bank On Hand					258 126	262 552	257 677	270 273	375 069	443 070	587 083	681 816
Current Assets	221 726	286 216	289 430	345 904	450 094	469 888	471 599	544 353	612 001	727 583	850 336	964 324
Debtors	166 040	227 857	198 142	172 757	155 315	182 945	184 565	247 783	187 535	207 069	220 534	243 819
Property Plant Equipment					156 989	146 341	134 277	139 649	139 374	138 585	158 075	199 546
Stocks Inventory	20 177	18 538	16 250	21 965	36 653
Tangible Fixed Assets	98 752	121 258	122 457	115 274	156 989
Total Inventories					36 653	24 391	29 357	26 297	49 397	77 444	42 719	38 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 532	140 509	184 240	252 094	244 790
Shareholder Funds	123 632	140 609	184 340	252 194	244 890

Other Financial Data
Accrued Liabilities					9 870	22 560	8 825	9 225	5 000	5 000	4 500	78 300
Accumulated Depreciation Impairment Property Plant Equipment					169 195	196 283	216 886	249 569	270 619	293 277	302 101	349 674
Average Number Employees During Period						14	14	17	18	19	20	22
Corporation Tax Payable					36 219	37 194	35 178	37 372	48 896	49 155	54 879	54 995
Creditors					362 193	377 515	378 721	430 253	440 260	556 852	562 432	625 503
Creditors Due Within One Year	196 846	266 865	227 547	208 984	362 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 094	14 351	7 837	18 810	16 939	37 268	12 344
Disposals Property Plant Equipment						20 900	20 993	9 542	24 662	22 210	44 715	14 246
Finance Lease Liabilities Present Value Total					96 782	86 393	67 964	69 730	68 469	74 532	102 030	89 082
Increase From Depreciation Charge For Year Property Plant Equipment						42 182	34 954	40 520	39 860	39 597	46 092	59 917
Net Current Assets Liabilities	24 880	19 351	61 883	136 920	87 901	92 373	92 878	114 100	171 741	170 731	287 904	338 821
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					2 836	9 507	10 020	12 277	11 024	11 871	14 442	14 450
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					326 184	342 624	351 163	389 218	409 993	431 862	460 176	549 220
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		71 005	37 870	24 663	99 216
Tangible Fixed Assets Cost Or Valuation	174 210	212 420	242 540	267 203	326 184
Tangible Fixed Assets Depreciation	75 458	91 162	120 083	151 929	169 195
Tangible Fixed Assets Depreciation Charged In Period		34 825	34 218	31 846	45 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 121	5 297		28 466
Tangible Fixed Assets Disposals		32 795	7 750		40 235
Total Additions Including From Business Combinations Property Plant Equipment						37 340	29 532	47 597	45 437	44 079	73 029	103 290
Total Assets Less Current Liabilities	123 632	140 609	184 340	252 194	244 890	238 714	227 155	253 749	311 115	309 316	445 979	538 367
Trade Creditors Trade Payables					30 344	20 972	22 603	46 945	9 534	37 197	9 387	30 937
Trade Debtors Trade Receivables					155 315	182 945	184 565	247 783	187 535	207 069	220 534	243 819

Company staff

Sarah P.

Role: Secretary

Appointed: 16 February 2005

Latest update: 5 March 2024

Euan B.

Role: Director

Appointed: 16 February 2005

Latest update: 5 March 2024

Stuart P.

Role: Director

Appointed: 16 February 2005

Latest update: 5 March 2024

People with significant control

Stuart P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 August 2013

Presly Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Euan B.

Stuart P.

Alison A.

People with significant control

Stuart P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Presly Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Euan B.

Stuart P.

Alison A.

People with significant control

Stuart P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014