Countryman Pest Control Limited in Northamptonshire, NN5 6RF

Description

Data updated on: 07-11-2022

Countryman Pest Control started its business in 2003 as a Private Limited Company with reg. no. 04902995. The company's registered office was registered in Northamptonshire at 25 Eldean Road. This particular Countryman Pest Control Limited company had been in this business field for at least nineteen years.

This specific firm had a solitary director: Steven C., who was selected to lead the company twenty one years ago.

Steven C. was the individual who controlled this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40	379	181	736	772	523

Balance Sheet
Cash Bank In Hand	3 788	2 238	4 481	5 925	14 820	10 627
Cash Bank On Hand						10 627	5 853	4 777	3 058	2 175	6 250
Current Assets	8 930	7 661	14 863	15 236	21 512	16 745	9 973	9 715	7 935	6 671	6 250
Debtors	3 727	4 129	3 315	4 823	1 329	2 229	538	1 291	1 180	949
Net Assets Liabilities Including Pension Asset Liability	-40	379	181	736	772
Property Plant Equipment						3 353	3 018	3 168	2 691	2 290
Stocks Inventory	1 415	1 294	7 544	4 862	5 363	3 889
Tangible Fixed Assets	3 541	2 836	2 519	2 473	2 074	3 353
Total Inventories						3 889	3 582	3 647	3 697	3 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-140	279	81	635	672	423
Shareholder Funds	-40	379	181	736	772	523

Other Financial Data
Accrued Liabilities						678	696	728	720	384	420
Accumulated Depreciation Impairment Property Plant Equipment						14 460	15 005	15 570	16 047	16 448
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						368			596	267	154
Creditors						19 575	14 636	13 691	10 225	7 823	6 746
Creditors Due After One Year			2 419	900
Creditors Due Within One Year	12 511	10 118	15 259	16 447	22 814	19 575
Increase From Depreciation Charge For Year Property Plant Equipment							545	565	477	401	341
Merchandise						3 179	3 092	2 947	2 947	2 947
Net Current Assets Liabilities	-3 581	-2 457	81	-837	-1 302	-2 830	-4 663	-3 976	-2 290	-1 152	-496
Number Shares Allotted	100	100	100		50	50
Other Creditors						770	122	133	94	28
Par Value Share	1	1	1		1	1
Prepayments						371	367	378	378	388
Property Plant Equipment Gross Cost						17 813	18 023	18 738	18 738	18 738
Share Capital Allotted Called Up Paid	100	100	100	50	50	50
Tangible Fixed Assets Additions			199			1 919
Tangible Fixed Assets Cost Or Valuation	15 355	15 255	15 454	15 894	15 894	17 813
Tangible Fixed Assets Depreciation	11 814	12 419	12 935	13 421	13 820	14 460
Tangible Fixed Assets Depreciation Charged In Period		605	516		399	640
Total Additions Including From Business Combinations Property Plant Equipment							210	715
Total Assets Less Current Liabilities	-40	379	2 600	1 636	772	523	-1 645	-808	401	1 138	-496
Trade Debtors Trade Receivables						1 858	171	913	802	561
Work In Progress						710	490	700	750	600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 789
Disposals Property Plant Equipment											18 738
Fixed Assets	3 541	2 836	2 519	2 473
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			477	374
Tangible Fixed Assets Disposals		100

Company staff

Steven C.

Role: Director

Appointed: 17 September 2003

Latest update: 21 January 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022

Countryman Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Glenys B.

White Rose Formations Limited

People with significant control

Steven C.

Accounts Documents

Company filings

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