Adam Lott Pest Control Limited in Gloucester, GL2 8ND

Description

Data updated on: 01-11-2023

Adam Lott Pest Control started its business in 2010 as a Private Limited Company registered with number: 07248013. The firm has been functioning for 14 years and the present status is active. This company's registered office is situated in Gloucester at 3 Tunacre. Anyone could also find the company using the zip code, GL2 8ND. This enterprise's principal business activity number is 81291 - Disinfecting and exterminating services. Adam Lott Pest Control Ltd filed its account information for the period that ended on 2022-05-31. The business latest annual confirmation statement was released on 2023-05-10.

Presently, this firm has just one director: Adam L., who was formally appointed 14 years ago. In order to provide support to the directors, the firm has been utilizing the skills of Victoria L. as a secretary since the appointment on 2010-05-10.

Executives who have control over the firm are as follows: Adam L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Victoria L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	878	1 132	47	3 567	8 258	17 301

Balance Sheet
Cash Bank In Hand	5 697	9 225	9 389	13 479	27 668	27 706
Cash Bank On Hand						27 706	14 211	18 967	20 631	37 326	28 647	14 015	8 715
Current Assets	9 606	13 708	15 071	23 537	37 026	38 504	22 961	25 979	29 771	44 967	43 855	31 215	28 830
Debtors	3 309	3 733	5 032	9 358	8 558	9 948	8 050	6 312	8 440	6 941	14 508	16 500	19 415
Intangible Fixed Assets	2 038	970
Net Assets Liabilities								7 726	13 402	5 298	52	2 649	31
Other Debtors							508	576	123	532	4 175	872	4 943
Property Plant Equipment						2 064	2 155	1 821	22 500	16 425	29 608	23 158
Stocks Inventory	600	750	650	700	800	850
Tangible Fixed Assets	1 011	6 001	4 322	2 899	2 079	2 064
Total Inventories						850	700	700	700	700	700	700	700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	876	1 130	45	3 565	8 256	17 299
Shareholder Funds	878	1 132	47	3 567	8 258	17 301

Other Financial Data
Amount Specific Advance Or Credit Directors											3 482		4 034
Amount Specific Advance Or Credit Made In Period Directors											3 482		4 034
Amount Specific Advance Or Credit Repaid In Period Directors												3 482
Accrued Liabilities						1 074	1 050
Accumulated Amortisation Impairment Intangible Assets						3 200	3 200	3 200	3 200	3 200	3 200	3 200
Accumulated Depreciation Impairment Property Plant Equipment						2 172	2 711	3 450	9 616	15 691	5 298	11 748	4 000
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										15 733	12 800	9 600	3 200
Corporation Tax Payable						6 469	5 513
Creditors						23 267	18 753	20 074	16 264	27 665	33 419	25 885	24 056
Creditors Due Within One Year	11 777	19 547	19 346	22 869	30 847	23 267
Finance Lease Liabilities Present Value Total									16 264	11 932	4 334	4 334	11 951
Fixed Assets	3 049	6 971	4 322	2 899	2 079	2 064	2 155	1 821	22 500	16 425	29 608	23 158	16 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 785	3 470
Increase From Depreciation Charge For Year Property Plant Equipment							539	739	6 166	6 075	6 360	6 450	6 074
Intangible Assets Gross Cost						3 200	3 200	3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 162	2 230	3 200	3 200	3 200
Intangible Fixed Assets Amortisation Charged In Period		1 068	970
Intangible Fixed Assets Cost Or Valuation	3 200	3 200	3 200	3 200	3 200
Merchandise						850	700
Net Current Assets Liabilities	-2 171	-5 839	-4 275	668	6 179	15 237	4 208	5 905	7 166	19 823	9 489	9 776	4 774
Number Shares Allotted		2	2	2	2	2
Other Creditors						290	6 613	7 789	7 338	6 864	1 200	1 340	1 315
Other Taxation Social Security Payable						242	9 751	9 300	10 935	13 681	25 632	12 565	13 954
Par Value Share		1	1	1	1	1
Prepayments							508
Property Plant Equipment Gross Cost						4 236	4 866	5 271	32 116	32 116	34 906	30 370	34 945
Provisions For Liabilities Balance Sheet Subtotal										3 285	5 626	4 400	3 192
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 848			2 000	556
Tangible Fixed Assets Cost Or Valuation	1 308	7 156	6 730	6 730	3 680	4 236
Tangible Fixed Assets Depreciation	297	1 155	2 408	3 831	1 601	2 172
Tangible Fixed Assets Depreciation Charged In Period		858	1 474	1 423	1 261	571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			221		3 491
Tangible Fixed Assets Disposals			426		5 050
Total Additions Including From Business Combinations Property Plant Equipment							630	405	26 845		31 635		39
Total Assets Less Current Liabilities	878	1 132	47	3 567	8 258	17 301	6 363	7 726	29 666	36 248	39 097	32 934	21 574
Trade Creditors Trade Payables						685	2 389	2 985	2				1 253
Trade Debtors Trade Receivables						9 948	7 542	5 736	8 317	6 409	10 333	15 628	14 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 753
Disposals Property Plant Equipment											28 845
Increase Decrease In Property Plant Equipment											30 370

Company staff

Victoria L.

Role: Secretary

Appointed: 10 May 2010

Latest update: 13 December 2023

Adam L.

Role: Director

Appointed: 10 May 2010

Latest update: 13 December 2023

People with significant control

Adam L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 January 2014

Adam Lott Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Adam L.

People with significant control

Adam L.

Victoria L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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