Kersey Pest Control Limited in Ipswich, IP7 6LD

Description

Data updated on: 01-11-2023

Kersey Pest Control Limited with the registration number 04869316 has been competing in the field for 21 years. The Private Limited Company can be reached at 10 Ladbrook Close, Elmsett, Ipswich and its area code is IP7 6LD. This business's SIC code is 96090 which means Other service activities not elsewhere classified. Kersey Pest Control Ltd filed its account information for the financial year up to Fri, 31st Mar 2023. Its latest confirmation statement was filed on Fri, 18th Aug 2023.

At present, we can name a solitary director in the company: Kevin D. (since Monday 18th August 2003). For almost one year Jonathan R., had been performing the duties for the business until the resignation 21 years ago. What is more, the director's duties are constantly assisted with by a secretary - Kim D., who was officially appointed by the business on Monday 18th August 2003.

Kevin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78	32	587	3 293	1 330	518

Balance Sheet
Cash Bank In Hand	8 686	5 298	8 251	7 278	10 024	11 794
Cash Bank On Hand						11 794	11 018	13 003	5 685	3 695	6 267	4 320	6 536
Current Assets	10 561	6 977	9 860	9 993	12 379	13 195	11 987	13 944	7 131	5 471	6 917	5 020	7 450
Debtors	1 409	1 366	1 309	2 415	1 955	1 101	669	641	1 146	1 476	350	400	614
Net Assets Liabilities						518	1 713	2 188	-889	-3 006	-1 522	-2 624	44
Net Assets Liabilities Including Pension Asset Liability	78	32	587	3 293	1 330	518
Other Debtors									686	1 089			264
Property Plant Equipment						4 750	8 092	6 182	5 222	4 469	3 477	2 712	2 122
Stocks Inventory	466	313	300	300	400	300
Tangible Fixed Assets	7 194	6 046	4 893	7 917	6 123	4 750
Total Inventories						300	300	300	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	76	30	585	3 291	1 328	516
Shareholder Funds	78	32	587	3 293	1 330	518

Other Financial Data
Amount Specific Advance Or Credit Directors					13 742	15 079	14 929	14 490	11 828	11 831	10 623	9 109	7 427
Amount Specific Advance Or Credit Made In Period Directors						1 337	150			3
Amount Specific Advance Or Credit Repaid In Period Directors								439	2 662		1 208	1 514	1 682
Accumulated Depreciation Impairment Property Plant Equipment						17 705	15 737	17 647	19 194	20 485	21 477	22 242	22 832
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						16 749	16 971	16 937	12 963	12 946	11 785	10 356	9 189
Creditors Due Within One Year		12 991	14 166	14 617	16 279	16 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 156
Disposals Property Plant Equipment							5 460
Increase From Depreciation Charge For Year Property Plant Equipment							1 188	1 910	1 547	1 291	992	765	590
Net Current Assets Liabilities	-7 116	-6 014	-4 306	-4 624	-3 900	-3 554	-4 984	-2 993	-5 832	-7 475	-4 868	-5 336	-1 739
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors						15 862	15 836	15 344	12 963	12 946	11 785	10 356	8 795
Other Taxation Social Security Payable						887	831	1 593					394
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss									-3 077	-2 117
Property Plant Equipment Gross Cost						22 455	23 829	23 829	24 416	24 954	24 954	24 954
Provisions For Liabilities Balance Sheet Subtotal						678	1 395	1 001	279		131		339
Provisions For Liabilities Charges					893	678
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		557	190	5 896
Tangible Fixed Assets Cost Or Valuation	19 748	20 305	20 495	22 455	22 455
Tangible Fixed Assets Depreciation	12 554	14 259	15 602	14 538	16 332	17 705
Tangible Fixed Assets Depreciation Charged In Period			1 343	2 347	1 794	1 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 411
Tangible Fixed Assets Disposals				3 936
Total Additions Including From Business Combinations Property Plant Equipment							6 834		587	538
Total Assets Less Current Liabilities	78	32	587	3 293	2 223	1 196	3 108	3 189	-610	-3 006	-1 391	-2 624	383
Trade Creditors Trade Payables							304
Trade Debtors Trade Receivables						1 101	669	641	460	387	350	400	350
Advances Credits Directors		11 832	12 591	13 563	13 742	15 079
Advances Credits Made In Period Directors			759	972	179
Creditors Due Within One Year Total Current Liabilities	17 677	12 991
Fixed Assets	7 194	6 046	4 893
Tangible Fixed Assets Depreciation Charge For Period		1 705

Company staff

Kim D.

Role: Secretary

Appointed: 18 August 2003

Latest update: 28 January 2024

Kevin D.

Role: Director

Appointed: 18 August 2003

Latest update: 28 January 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kersey Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Kevin D.

Jonathan R.

Jane D.

People with significant control

Kevin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Kersey Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Kevin D.

Jonathan R.

Jane D.

People with significant control

Kevin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014