Enviro-tech Pest Control Ltd in Deganwy, LL31 9YH

Description

Data updated on: 01-11-2023

Registered at Monfa, Deganwy LL31 9YH Enviro-tech Pest Control Ltd is classified as a Private Limited Company with 07501588 registration number. This company was started thirteen years ago. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 31st March 2023 and the most current confirmation statement was filed on 21st January 2023.

In order to satisfy their clientele, the following firm is continually taken care of by a unit of two directors who are Gregory G. and Mike P.. Their support has been of extreme use to this firm since 2011.

Executives with significant control over the firm are: Gregory G. owns 1/2 or less of company shares. Mike P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	39 629	47 019	58 109

Balance Sheet
Current Assets	50 309	45 507	48 293	44 804	44 229	58 984	83 891	114 535	101 471	80 458	54 956
Net Assets Liabilities				31 052	18 603	28 389	35 359	32 557	34 821	30 027	1 042
Cash Bank In Hand	8 761	3 593	2 203
Debtors	40 518	40 814	45 040
Intangible Fixed Assets	72 000	64 000	56 000
Net Assets Liabilities Including Pension Asset Liability	39 629	47 019	58 109
Stocks Inventory	1 030	1 100	1 050
Tangible Fixed Assets	22 146	16 742	12 521

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 529	46 919	58 009
Shareholder Funds	39 629	47 019	58 109

Other Financial Data
Version Production Software									2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				28 238	26 343	24 361	33 498	54 421	50 969	51 480	56 248
Average Number Employees During Period							2	2	2	2	2
Creditors				33 978	40 678	39 571	47 321	52 424	47 236	45 762	33 810
Fixed Assets	94 146	80 742	68 521	65 784	51 911	38 876	57 524	39 951	49 380	58 039	47 746
Net Current Assets Liabilities	-54 270	-33 723	-10 412	11 305	4 311	20 100	36 671	62 544	54 451	35 496	22 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				479	760	687	101	433	216	800	1 162
Total Assets Less Current Liabilities	39 876	47 019	58 109	77 089	56 222	58 976	94 195	102 495	103 831	93 535	70 054
Creditors Due Within One Year Total Current Liabilities	104 579
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000		8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Provisions For Liabilities Charges	247
Tangible Fixed Assets Additions	35 622
Tangible Fixed Assets Cost Or Valuation	29 622	29 872	29 872
Tangible Fixed Assets Depreciation	7 476	13 130	17 351
Tangible Fixed Assets Depreciation Charge For Period	7 476
Tangible Fixed Assets Disposals	-6 000
Creditors Due Within One Year		79 230	58 705
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			4 221

Company staff

Gregory G.

Role: Director

Appointed: 21 January 2011

Latest update: 10 January 2024

Mike P.

Role: Director

Appointed: 21 January 2011

Latest update: 10 January 2024

People with significant control

Gregory G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mike P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Enviro-tech Pest Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory G.

Mike P.

Emma M.

Rachel W.

People with significant control

Gregory G.

Mike P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies