Empire Pest Control Limited in Billericay, CM11 1DF

Description

Data updated on: 01-11-2023

The firm named Empire Pest Control was established on 2007-08-02 as a Private Limited Company. The firm's office can be contacted at Billericay on 5 Meade Close. Assuming you have to reach this company by mail, its post code is CM11 1DF. The company reg. no. for Empire Pest Control Limited is 06331860. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Empire Pest Control Ltd released its latest accounts for the period that ended on 2022-08-31. The business most recent annual confirmation statement was filed on 2023-08-01.

Having four job advertisements since 2016-06-10, the corporation has been a rather active employer on the labour market. On 2018-01-08, it was recruiting job candidates for a full time Trainee Pest Control Technician post in London, and on 2016-11-04, for the vacant post of a full time Trainee pest control technician north in Wembley.

According to the information we have, this specific company was incorporated in 2007 and has been guided by five directors, and out of them two (Mickala S. and Mark S.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 190	38 747	73 370	91 852	161 025	196 254

Balance Sheet
Cash Bank On Hand						203 193	325 205	469 337	545 895	672 517	618 253	346 826	424 458
Current Assets	70 051	67 031	113 963	157 993	193 455	229 005	367 199	513 220	577 673	722 733	659 103	654 209	728 462
Debtors	18 030	15 699	14 775	21 447	62 570	25 812	41 994	43 883	31 778	50 216	40 850	307 383	304 004
Net Assets Liabilities						196 254	318 428	476 611	494 595	582 290	592 858	605 560	662 838
Other Debtors						7 127	5 573	5 573	6 273	2 901	7 126	266 615	4 413
Property Plant Equipment						39 257	49 241	75 926	50 348	50 788	98 803	80 412	72 252
Cash Bank In Hand	52 021	51 332	99 188	136 546	130 885	203 193
Net Assets Liabilities Including Pension Asset Liability	45 190	38 747	73 370	91 852	161 025	196 254
Tangible Fixed Assets	9 943	40 803	30 912	48 381	38 323	39 257

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	8
Profit Loss Account Reserve	45 188	38 745	73 368	91 850	161 023	196 246
Shareholder Funds	45 190	38 747	73 370	91 852	161 025	196 254

Other Financial Data
Accrued Liabilities												1 425	808
Accumulated Depreciation Impairment Property Plant Equipment						8 393	13 595	80 211	96 237	112 838	138 423	26 261	196 541
Additions Other Than Through Business Combinations Property Plant Equipment													17 642
Amounts Owed By Group Undertakings Participating Interests												263 829	264 356
Average Number Employees During Period						7	7	9	9	9	13	10	8
Creditors						4 521	6 786	4 762	3 133	16 133	47 329	6 464	124 093
Deferred Income												34 024	34 024
Finance Lease Liabilities Present Value Total						4 521	6 786	4 762	3 133	16 133	10 547	6 464	4 599
Increase From Depreciation Charge For Year Property Plant Equipment							5 202	4 151	22 136	22 912	25 585	32 316	25 802
Loans From Directors												6 589	7 288
Net Current Assets Liabilities	35 247	17 166	51 595	59 140	133 300	164 343	280 972	414 722	453 126	554 027	557 094	544 012	604 369
Other Creditors						4 301	2 957	5 351	49 732	95 707	39 987	40 907
Prepayments Accrued Income												1 798	1 798
Property Plant Equipment Gross Cost						84 422	108 502	30 199	146 585	163 626	237 226	251 151	268 793
Taxation Including Deferred Taxation Balance Sheet Subtotal												12 400	11 368
Taxation Social Security Payable												23 712	34 314
Total Assets Less Current Liabilities	45 190	57 969	82 507	107 521	171 623	203 600	330 213	490 648	503 474	604 815	655 897	624 424	676 621
Trade Creditors Trade Payables						5 480	6 574	6 830	5 760	11 563	11 263	8 779	10 213
Trade Debtors Trade Receivables						18 685	36 421	38 310	25 505	47 315	33 724	40 768	33 437
Value-added Tax Payable												32 716	32 847
Advances Credits Directors					32 334							-6 589	-7 288
Advances Credits Made In Period Directors					32 334								49 625
Advances Credits Repaid In Period Directors													50 324
Amount Specific Advance Or Credit Directors												-6 589	-911
Amount Specific Advance Or Credit Made In Period Directors													19 089
Amount Specific Advance Or Credit Repaid In Period Directors													20 000
Creditors Due After One Year		14 994	6 760	12 775	8 648	4 521
Creditors Due Within One Year	34 804	49 865	62 368	98 853	60 155	64 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 110	6 311
Disposals Property Plant Equipment									9 552	9 603
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								1
Number Shares Allotted				2	2	1
Other Taxation Social Security Payable						50 754	70 940	84 688	67 426	55 724	36 028	56 428
Par Value Share				1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 825	4 999	9 275	5 746	6 392	15 710	12 400
Provisions For Liabilities Charges		4 228	2 377	2 894	1 950	2 825
Share Capital Allotted Called Up Paid			2	2	2	1
Tangible Fixed Assets Additions		37 000	905	27 813	9 553	12 996
Tangible Fixed Assets Cost Or Valuation	19 626	56 626	57 531	85 344	71 426	84 422
Tangible Fixed Assets Depreciation	9 683	15 823	26 619	36 963	33 103	45 165
Tangible Fixed Assets Depreciation Charged In Period		6 140	10 796	10 344	13 744	12 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 604
Tangible Fixed Assets Disposals					23 471
Total Additions Including From Business Combinations Property Plant Equipment							24 080	47 634		26 644	73 600	13 925
Bank Borrowings Overdrafts											36 782