Balcombe Pest Control Limited in Oxted, RH8 0PG

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www.balcombepestcontrol.com

Description

Data updated on: 01-11-2023

06876937 is a registration number of Balcombe Pest Control Limited. The company was registered as a Private Limited Company on 2009-04-14. The company has been on the market for the last 16 years. This company can be reached at 74a Station Road East in Oxted. The postal code assigned to this address is RH8 0PG. This enterprise's SIC and NACE codes are 81291 meaning Disinfecting and exterminating services. Sat, 30th Apr 2022 is the last time company accounts were reported.

According to the company's executives list, for six years there have been three directors: Nicholas R., Nigel F. and Richard R.. To support the directors in their duties, this specific limited company has been utilizing the skills of Nigel F. as a secretary since 2009.

Nigel F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	150 658	89 235

Balance Sheet
Cash Bank On Hand		52 856	68 175	84 276	160 112	164 460	199 496	297 099	220 504
Current Assets	224 849	123 846	136 405	169 118	321 944	290 429	269 517	411 111	306 941
Debtors	103 722	70 990	68 230	84 842	161 832	125 969	70 021	114 012	86 437
Net Assets Liabilities		89 235	88 384	109 096	210 267	188 229	150 156	273 939	257 075
Other Debtors		3 653					6 333
Property Plant Equipment		31 379	30 284	21 513	18 993	18 484	31 233	31 814	65 325
Cash Bank In Hand	121 127	52 856
Net Assets Liabilities Including Pension Asset Liability	150 658	89 235
Tangible Fixed Assets	94 564	31 379

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve	150 558	89 134
Shareholder Funds	150 658	89 235

Other Financial Data
Accrued Liabilities		3 500	3 500	3 500	5 170	3 875	4 650	4 435	4 435
Accumulated Depreciation Impairment Property Plant Equipment		37 817	47 437	44 361	51 847	59 258	70 637	75 523	84 569
Additions Other Than Through Business Combinations Property Plant Equipment			23 398	14 531	4 966	6 902	24 422	16 467	42 557
Average Number Employees During Period		7	9	10	11	10	11	11	11
Creditors		5 883	2 252	81 535	130 670	120 684	150 594	4 681	1 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 362	-15 535			-294	-7 520
Disposals Property Plant Equipment			-14 872	-26 378			-294	-11 000
Finance Lease Liabilities Present Value Total		5 883	2 252
Increase From Depreciation Charge For Year Property Plant Equipment			11 982	12 459	7 486	7 411	11 673	12 406	9 046
Net Current Assets Liabilities	110 784	63 739	60 352	87 583	191 274	169 745	118 923	247 528	194 054
Nominal Value Allotted Share Capital		101	101	101	101	101	101	101	101
Number Shares Issued Fully Paid		101	101	101	101	101	101	101	101
Other Creditors		2 694	12 305	17 045	4 583	4 787	5 405	3 410	4 794
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			3 169	3 408	4 722	9 499	10 874	11 606	2 377
Property Plant Equipment Gross Cost		69 195	77 721	65 874	70 840	77 742	101 870	107 337	149 894
Provisions For Liabilities Balance Sheet Subtotal								722	579
Taxation Social Security Payable		26 727	38 608	53 372	108 279	92 620	121 382	122 234	76 517
Total Assets Less Current Liabilities	205 348	95 118	90 636	109 096			150 156	279 342	259 379
Total Borrowings		5 883	2 252					4 681	1 725
Trade Creditors Trade Payables		21 591	18 008	14 789	12 638	19 402	19 157	30 547	24 184
Trade Debtors Trade Receivables		65 105	65 061	81 434	157 110	116 470	52 814	102 406	84 060
Director Remuneration		72 539	77 889	88 004
Consideration For Shares Issued		1
Creditors Due After One Year	54 690	5 883
Creditors Due Within One Year	114 065	60 107
Fixed Assets	94 564	31 379
Nominal Value Shares Issued		1
Number Shares Allotted	100	101
Number Shares Issued		1
Value Shares Allotted	100	101

Company staff

Nicholas R.

Role: Director

Appointed: 01 March 2019

Latest update: 31 August 2024

Nigel F.

Role: Director

Appointed: 14 April 2009

Latest update: 31 August 2024

Nigel F.

Role: Secretary

Appointed: 14 April 2009

Latest update: 31 August 2024

Richard R.

Role: Director

Appointed: 14 April 2009

Latest update: 31 August 2024

People with significant control

Nigel F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Balcombe Pest Control Limited

General information

Name:

Office Address:

Contact information

Website

www.balcombepestcontrol.com

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nigel F.

Nigel F.

Richard R.

People with significant control

Nigel F.

Accounts Documents

Company filings

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