Malum (southern) Pest & Bird Control Ltd in Gosport, PO12 4NX

Description

Data updated on: 01-11-2023

Malum (southern) Pest & Bird Control started conducting its operations in 2020 as a Private Limited Company under the ID 12452419. The company has been active for 4 years and it's currently active. The company's registered office is located in Gosport at 84 Eastbourne Avenue. You can also locate the firm utilizing the post code, PO12 4NX. This company's declared SIC number is 81291 - Disinfecting and exterminating services. Its latest accounts cover the period up to March 31, 2023 and the most current annual confirmation statement was filed on February 9, 2023.

The following company owes its success and unending growth to a group of two directors, who are Dean M. and David S., who have been managing it since 2020.

Executives who control the firm include: Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 656	6 993	20 458
Current Assets	33 446	15 913	43 005
Debtors	11 790	8 920	22 547
Net Assets Liabilities	368	2 064	24 344
Other Debtors	7 228	2 228	2 429
Property Plant Equipment	13 250	27 211	33 101

Other Financial Data
Accrued Liabilities Deferred Income	1 150	1 150	1 250
Accumulated Amortisation Impairment Intangible Assets	1 652	3 177	4 702
Accumulated Depreciation Impairment Property Plant Equipment	4 569	13 908	25 447
Amounts Owed By Directors	7 228
Average Number Employees During Period	2	3	5
Bank Borrowings Overdrafts	40 000	8 000	8 000
Corporation Tax Payable	11 221	11 038
Creditors	19 926	27 800	44 977
Dividends Paid On Shares	60 600	66 000	75 000
Fixed Assets	26 848	39 284	43 649
Increase Decrease In Depreciation Impairment Property Plant Equipment	31	279	282
Increase From Amortisation Charge For Year Intangible Assets	1 652	1 525	1 525
Increase From Depreciation Charge For Year Property Plant Equipment	4 569	9 339	11 539
Intangible Assets	13 598	12 073	10 548
Intangible Assets Gross Cost	15 250	15 250	15 250
Net Current Assets Liabilities	13 520	-11 887	-1 972
Other Taxation Social Security Payable	5 229	6 046
Property Plant Equipment Gross Cost	17 819	41 119	58 548
Taxation Social Security Payable		17 084	34 021
Total Additions Including From Business Combinations Intangible Assets	15 250
Total Additions Including From Business Combinations Property Plant Equipment	17 819	23 300	17 429
Total Assets Less Current Liabilities	40 368	27 397	41 677
Trade Creditors Trade Payables	2 326	1 566	1 706
Trade Debtors Trade Receivables	4 562	6 692	20 118

Company staff

Dean M.

Role: Director

Appointed: 10 February 2020

Latest update: 8 March 2024

David S.

Role: Director

Appointed: 10 February 2020

Latest update: 8 March 2024

People with significant control

Dean M.

Notified on 10 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David S.

Notified on 10 February 2020

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 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

Malum (southern) Pest & Bird Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

David S.

People with significant control

Dean M.

David S.

Accounts Documents

Company filings

Filing category

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