C.t.f. (pest Control) Limited in London, SW19 2RD

Description

Data updated on: 01-11-2023

This C.t.f. (pest Control) Limited business has been operating offering its services for at least 36 years, having started in 1988. Started with Companies House Reg No. 02241908, C.t.f. (pest Control) is categorised as a Private Limited Company located in Thomas Harris 1929 Shop Merton Abbey Mills, London SW19 2RD. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. C.t.f. (pest Control) Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2022-12-31.

According to the latest data, there seems to be only one director in the company: John Y. (since Tuesday 1st April 2003). The following firm had been managed by Susan C. till 2013. As a follow-up a different director, including Dudley C. quit in September 2005.

John Y. 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	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
Net Worth	12 156	11 511	5 420

Balance Sheet
Current Assets	33 031	32 315	43 486	43 312	39 662	34 920	37 040	48 287	53 918	35 281
Net Assets Liabilities			5 419	4 759	1 678	1 383	298	-310	439	1 814
Cash Bank In Hand	12 334	9 977	18 107
Debtors	19 055	20 567	23 642
Net Assets Liabilities Including Pension Asset Liability	12 156	11 511	5 420
Stocks Inventory	1 642	1 771	1 737
Tangible Fixed Assets	4 861	15 765	11 823

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 056	11 411	5 320
Shareholder Funds	12 156	11 511	5 420

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 950	-1 135	-1 955	-1 960	-2 120	-1 585	-3 644	-1 345
Average Number Employees During Period					2	2	2	2	2	2
Creditors			6 248	4 684	37 811	32 913	35 923	21 086	16 125	11 163
Depreciation Amortisation Expense			3 942	2 956				325	243
Fixed Assets	4 861	15 765	11 823	8 868	1 782	1 336	1 301	975	731	647
Net Current Assets Liabilities	7 295	5 133	-155	1 710	1 851	2 007	1 117	300	19 477	13 675
Other Operating Income Format2			2 000	3 000				3 100	3 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 792	2 792	2 792
Profit Loss			13 909	19 340				8 392	22 749
Profit Loss On Ordinary Activities Before Tax			18 372	24 914				10 384	28 142
Raw Materials Consumables Used			14 506	16 092				6 473	10 146
Staff Costs Employee Benefits Expense			49 105	46 679				43 095	43 079
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 463	5 574				1 992	5 393
Total Assets Less Current Liabilities	12 156	20 898	11 668	10 578	3 633	3 343	2 418	1 275	20 208	14 322
Turnover Revenue			107 576	108 244				76 001	98 664
Creditors Due After One Year		9 387	6 248
Creditors Due Within One Year	25 736	27 182	43 641
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Latest update: 16 January 2024

People with significant control

John Y.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C.t.f. (pest Control) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Y.

Th Company Secretarial Ltd

Susan C.

Dudley C.

Dennis C.

People with significant control

John Y.

Accounts Documents

Company filings

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