Hampshire Pest Services Limited in Gosport, PO12 1BN

Description

Data updated on: 01-11-2023

This particular company is registered in Gosport registered with number: 10804279. The firm was registered in 2017. The main office of the firm is situated at 11 White Lion Walk . The postal code for this place is PO12 1BN. This enterprise's registered with SIC code 81291 and has the NACE code: Disinfecting and exterminating services. 2023-06-30 is the last time the accounts were filed.

To this date, this specific firm has only been guided by 1 director: Steven D. who has been overseeing it for 7 years. In order to help the directors in their tasks, this firm has been using the skills of Tracey D. as a secretary for the last 7 years.

Executives who have control over the firm are as follows: Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 659	6 061	8 390	6 836	3 054	3 861
Current Assets	4 888	9 895	9 473	9 568	8 445	6 798
Debtors	1 130	3 734	983	2 632	5 291	2 837
Net Assets Liabilities	618	264	385	1 948	2 127	3 246
Property Plant Equipment	3 375	2 250	1 259	68	206	8 228
Total Inventories	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 125	2 250	3 441	4 632	4 724	2 802
Additions Other Than Through Business Combinations Property Plant Equipment	4 500		200		230	10 800
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings						10 032
Creditors	7 646	11 881	10 347	7 688	6 524	10 032
Depreciation Expense Property Plant Equipment				1 191	92
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 698
Disposals Property Plant Equipment						-4 700
Increase From Depreciation Charge For Year Property Plant Equipment	1 125	1 125	1 191	1 191	92	2 776
Net Current Assets Liabilities	-2 757	-1 986	-874	1 872	1 921	5 050
Other Creditors	7 646	11 643	10 347	7 688	6 499	197
Other Inventories	100	100	100	100	100	100
Prepayments	76
Property Plant Equipment Gross Cost	4 500	4 500	4 700	4 700	4 930	11 030
Taxation Social Security Payable					25	51
Total Assets Less Current Liabilities					2 127	13 278
Total Borrowings						10 032
Trade Creditors Trade Payables		238
Trade Debtors Trade Receivables	1 054	3 734	983	2 632	5 291	2 837

Company staff

Tracey D.

Role: Secretary

Appointed: 06 June 2017

Latest update: 22 March 2024

Steven D.

Role: Director

Appointed: 06 June 2017

Latest update: 22 March 2024

People with significant control

Steven D.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey D.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-06
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hampshire Pest Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey D.

Steven D.

People with significant control

Steven D.

Tracey D.

Accounts Documents

Company filings

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