Midlands Pest Control Limited in Swadlincote, DE11 7QF

Description

Data updated on: 01-11-2023

Midlands Pest Control started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08584264. This particular company has been active for eleven years and the present status is active. The firm's headquarters is registered in Swadlincote at 19 Plover Avenue. You could also find the company utilizing its area code : DE11 7QF. This business's registered with SIC code 81291 : Disinfecting and exterminating services. The business most recent filed accounts documents describe the period up to 2023-06-30 and the latest annual confirmation statement was filed on 2023-06-25.

Right now, the following limited company is supervised by a solitary managing director: Paul E., who was chosen to lead the company in 2013.

Paul E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	20 204	15 211	11 040

Balance Sheet
Cash Bank In Hand	41 074	52 656	43 131
Cash Bank On Hand			43 131	35 828	47 375	40 362	65 618	79 341	132 638	104 992
Current Assets	45 145	57 854	52 400	45 947	69 867	64 381	92 646	108 880	142 684	142 548
Debtors	4 071	5 198	9 269	10 119	22 492	24 019	27 028	29 539	10 046	37 556
Property Plant Equipment			7 995	2 567	3 582	18 866	30 533	24 124	14 218
Tangible Fixed Assets	13 287	13 996	7 995

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	20 194	15 201	11 030
Shareholder Funds	20 204	15 211	11 040

Other Financial Data
Accrued Liabilities			874	835	846	913	878	885	971	1 222
Accumulated Depreciation Impairment Property Plant Equipment			15 726	21 814	23 792	14 191	17 005	27 381	37 166	24 570
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			7 458	1 644	4 261	1 442	4 304	6 571	8 547	7 190
Creditors			49 355	43 723	56 979	52 843	68 258	71 978	102 280	87 867
Creditors Due Within One Year	38 228	56 639	49 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 500	4 667		333	212
Disposals Property Plant Equipment						14 500	14 000		333	212
Increase From Depreciation Charge For Year Property Plant Equipment				6 088	1 978	4 899	7 481	10 376	10 118	1 768
Net Current Assets Liabilities	6 917	1 215	3 045	2 224	12 888	11 538	24 388	36 902	40 404	54 681
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Prepayments			511	808	877	736	1 167	1 469	1 207	1 313
Property Plant Equipment Gross Cost			23 721	24 381	27 374	33 057	47 538	51 505	51 384	28 772
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	17 620	6 101
Tangible Fixed Assets Cost Or Valuation	17 620	23 721
Tangible Fixed Assets Depreciation	4 333	9 725	15 726
Tangible Fixed Assets Depreciation Charged In Period	4 333	5 392	6 001
Total Additions Including From Business Combinations Property Plant Equipment				660	2 993	20 183	28 481	3 967	212	562
Total Assets Less Current Liabilities	20 204	15 211	11 040	4 791	16 470	30 404	54 921	61 026	54 622	60 573
Trade Creditors Trade Payables			443	856	1 587	1 820	1 250	753	727	1 466
Trade Debtors Trade Receivables			8 758	9 311	6 615	8 283	10 861	13 070	8 839	16 243

Company staff

Paul E.

Role: Director

Appointed: 25 June 2013

Latest update: 11 December 2023

People with significant control

Paul E.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	25 June 2013
Date Approval Accounts	21 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	31 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Midlands Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Midlands Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016