Contract Killers Pest Control Limited in Southsea, PO5 1LS

Description

Data updated on: 01-11-2023

Contract Killers Pest Control Limited,registered as Private Limited Company, that is based in 4 St. Peters Grove in Southsea. The headquarters' post code is PO5 1LS. The enterprise 's been 20 years on the market. Its reg. no. is 05060651. The company's classified under the NACE and SIC code 1700 meaning Hunting, trapping and related service activities. 2023-03-31 is the last time the company accounts were reported.

When it comes to this particular company's register, since 2004/03/02 there have been two directors: Louise M. and Lee M..

Lee M. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 128	27 344	30 191	19 669	8 829	330

Balance Sheet
Cash Bank In Hand	10 537	20 436	18 274	9 756	11 523	22 951
Cash Bank On Hand						22 951	22 938	19 044	13 853	2 958	12 733	15 286
Current Assets	10 537	20 436	19 524	10 806	12 773	24 901	24 888	20 824	15 633	5 616	15 140	17 066	7 066
Debtors			1 250	1 050	1 250	1 950	1 950	1 780	1 780	2 658	2 407	1 780
Net Assets Liabilities						330	3 167	3 128	12 431	19 981	22 032	19 755
Net Assets Liabilities Including Pension Asset Liability	12 128	27 344	30 191	19 669	8 829	330
Property Plant Equipment						18 522	15 526	11 606	10 432	22 864	15 935	10 999
Tangible Fixed Assets	11 251	19 743	18 067	13 636	23 033	18 522
Other Debtors											217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 028	27 244	30 091	19 569	8 729	230
Shareholder Funds	12 128	27 344	30 191	19 669	8 829	330

Other Financial Data
Accrued Liabilities						1 680	1 680	2 400	2 400	2 400	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						21 455	26 054	29 974	33 548	26 283	33 212	38 148
Average Number Employees During Period							1	1	1	1	1	1	2
Bank Borrowings Overdrafts						3 542	2 292	1 042
Corporation Tax Payable						5 876	2 842	1 970	4 796	1 682	4 143	4 333
Creditors						41 303	35 732	28 314	12 440	4 155	6 015	6 220	4 626
Creditors Due Within One Year		12 656	7 076	4 663	24 626	41 303
Finance Lease Liabilities Present Value Total							267
Fixed Assets	11 251	19 743										10 999	9 783
Increase From Depreciation Charge For Year Property Plant Equipment							4 599	3 920	3 574	4 138	6 929	4 936
Net Current Assets Liabilities	1 300	7 780	12 448	6 143	-11 853	-16 402	-10 844	-7 490	3 193	1 461	9 125	10 846	2 440
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						-423	-295	-223	-60	71	73	73
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						39 977	41 580	41 580	43 980	49 147	49 147
Provisions						1 790	1 515	988	1 194	4 344	3 028	2 090
Provisions For Liabilities Balance Sheet Subtotal						1 790	1 515	988	1 194	4 344	3 028	2 090
Provisions For Liabilities Charges	423	179	324	110	2 351	1 790
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		11 796	2 066		13 000	1 148
Tangible Fixed Assets Cost Or Valuation	17 927	29 723	31 789	27 539	40 539	39 977
Tangible Fixed Assets Depreciation	6 676	9 980	13 722	13 903	17 506	21 455
Tangible Fixed Assets Depreciation Charged In Period			3 742	3 279	3 603	5 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 098		1 330
Tangible Fixed Assets Disposals				4 250		1 710
Total Additions Including From Business Combinations Property Plant Equipment							1 603		2 400	17 135
Total Assets Less Current Liabilities	12 551	27 523	30 515	19 779	11 180	2 120	4 682	4 116	13 625	24 325	25 060	21 845	12 223
Trade Creditors Trade Payables						-3	1		1	2	-1	-1
Trade Debtors Trade Receivables						1 950	1 950	1 780	1 780	1 780	1 780	1 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 403
Disposals Property Plant Equipment										11 968
Creditors Due Within One Year Total Current Liabilities	9 237	12 656
Tangible Fixed Assets Depreciation Charge For Period		3 304

Company staff

Louise M.

Role: Director

Appointed: 02 March 2004

Latest update: 16 March 2024

Louise M.

Role: Secretary

Appointed: 02 March 2004

Latest update: 16 March 2024

Lee M.

Role: Director

Appointed: 02 March 2004

Latest update: 16 March 2024

People with significant control

Lee M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Contract Killers Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Louise M.

Lee M.

People with significant control

Lee M.

Accounts Documents

Company filings

Filing category

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