A10 Pest Control Limited in Kings Lynn, PE30 4NG

Description

Data updated on: 01-11-2023

The firm is located in Kings Lynn registered with number: 05173655. This firm was set up in the year 2004. The main office of this company is located at Norfolk House Hamlin Way. The post code for this address is PE30 4NG. The business name of the firm was changed in the year 2021 to A10 Pest Control Limited. This company previous business name was Mole Control & Pest Services. The firm's SIC code is 39000 which means Remediation activities and other waste management services. 2022-07-31 is the last time when company accounts were filed.

1 transaction have been registered in 2010 with a sum total of £1,652. Cooperation with the Borough Council of King's Lynn & West Norfolk council covered the following areas: Country Grounds.

There is one director this particular moment supervising the firm, specifically Mathew B. who has been carrying out the director's assignments since 2004-07-07. Since November 2005 Susan B., had been functioning as a director for the following firm till the resignation on 2018-05-18. Furthermore another director, including Victor W. gave up the position in 2005.

Previous company's names
A10 Pest Control Limited 2021-01-04
Mole Control & Pest Services Limited 2004-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 654	28 211	29 266	35 193	44 184	57 997

Balance Sheet
Cash Bank On Hand						12 758	13 511	9 723	1 115	1 197	9 534
Current Assets	35 764	38 582	48 655	61 434	52 441	59 333	47 114	67 376	85 306	69 625	77 520
Debtors	20 748	17 528	11 837	14 593	18 816	42 275	29 303	50 224	79 891	64 128	63 686
Net Assets Liabilities						57 997	43 072	22 845	23 703	25 298	18 668
Other Debtors						25 714	20 714	26 583	47 914	31 266	24 042
Property Plant Equipment						10 797	4 791	21 479	20 132	41 935	33 936
Total Inventories						4 300	4 300	7 429	4 300	4 300
Cash Bank In Hand	14 736	19 053	34 063	43 530	29 224	12 758
Net Assets Liabilities Including Pension Asset Liability	25 654	28 211	29 266	35 193	44 184	57 997
Stocks Inventory	280	2 001	2 755	3 311	4 401	4 300
Tangible Fixed Assets	6 669	7 563	6 162	5 008	14 758	10 797

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 554	28 111	29 166	35 093	44 084	57 897
Shareholder Funds	25 654	28 211	29 266	35 193	44 184	57 997

Other Financial Data
Accrued Liabilities Deferred Income								23 665	24 838	18 508	34 415
Accumulated Amortisation Impairment Intangible Assets											4 000
Accumulated Depreciation Impairment Property Plant Equipment						12 819	8 649	18 195	24 908	25 111	36 422
Additions Other Than Through Business Combinations Property Plant Equipment									5 366	40 751	3 312
Average Number Employees During Period						3	4	3	3	3	4
Bank Borrowings Overdrafts									17 333	14 000	9 333
Corporation Tax Payable						6 017	4 395	8 033	13 718	10 318	16 609
Creditors						10 359	7 923	10 069	21 826	25 111	13 111
Finance Lease Liabilities Present Value Total								10 069	4 493	11 111	3 778
Finance Lease Payments Owing Minimum Gross								17 029	9 490	19 354	11 111
Fixed Assets										41 935	49 936
Increase From Amortisation Charge For Year Intangible Assets											4 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 833		6 713	11 604	11 311
Intangible Assets											16 000
Intangible Assets Gross Cost											20 000
Net Current Assets Liabilities	20 319	22 161	24 336	31 187	31 728	48 974	39 191	15 516	29 280	16 441	-9 673
Other Creditors						13	13		987	1 942	10 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 401
Other Disposals Property Plant Equipment										18 745
Other Remaining Borrowings								184	184	283	321
Other Taxation Social Security Payable						127	118	7 095	5 943	6 915	11 038
Prepayments Accrued Income								1 807	1 593	2 497	3 136
Property Plant Equipment Gross Cost						23 616	13 440	39 674	45 040	67 046	70 358
Provisions For Liabilities Balance Sheet Subtotal						1 774	910	4 081	3 883	7 967	8 484
Total Additions Including From Business Combinations Intangible Assets											20 000
Total Assets Less Current Liabilities	26 988	29 724	30 498	36 195	46 486	59 771	43 982	36 995	49 412	58 376	40 263
Trade Creditors Trade Payables								5 923	2 692	3 642	3 331
Trade Debtors Trade Receivables						12 291	8 270	21 834	30 384	30 365	36 508
Accrued Liabilities						3 602	2 640
Amounts Owed By Directors						3 580
Amounts Owed To Directors							757
Creditors Due Within One Year	15 445	16 421	24 319	30 247	20 713	10 359
Debtors Due After One Year	-3 406	-270
Deferred Income						600
Deferred Tax Liabilities						1 774	910
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 003
Disposals Property Plant Equipment							14 168
Dividends Paid							29 000
Increase Decrease In Existing Provisions Recognised In Profit Or Loss							-864
Merchandise						4 300	4 300
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Prepayments						690	319
Profit Loss							14 075
Provisions						1 774	910
Provisions For Liabilities Charges	1 334	1 513	1 232	1 002	2 302	1 774
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 759	732	509	14 769
Tangible Fixed Assets Cost Or Valuation	15 123	13 840	14 092	14 331	25 376	23 616
Tangible Fixed Assets Depreciation	8 454	6 277	7 930	9 323	10 618	12 819
Tangible Fixed Assets Depreciation Charged In Period		494	2 133	1 663	3 119	3 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 671	480	270	1 824	1 597
Tangible Fixed Assets Disposals		6 042	480	270	3 724	1 760
Total Additions Including From Business Combinations Property Plant Equipment							3 992
Advances Credits Directors						3 580

Company staff

Mathew B.

Role: Secretary

Appointed: 26 May 2020

Latest update: 5 March 2024

Role: Corporate Nominee Secretary

Appointed: 07 July 2004

Resigned: 07 July 2004

Address: London, NW8 8EP

Latest update: 5 March 2024

Valerie W.

Role: Secretary

Appointed: 07 July 2004

Resigned: 10 November 2005

Latest update: 5 March 2024

Valerie W.

Role: Director

Appointed: 07 July 2004

Resigned: 10 November 2005

Latest update: 5 March 2024

People with significant control

Mathew B. 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.

Notified on 6 April 2016

Ceased on 2 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 December 2012
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Borough Council of King's Lynn & West Norfolk	1	£ 1 651.50
2010-07-01	01-Jul-10_837		£ 1 651.50	Country Grounds

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Borough Council of King's Lynn & West Norfolk

£ 1 651.50

2010-07-01

01-Jul-10_837

£ 1 651.50

Country Grounds

A10 Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

Mathew B.

Susan B.

Susan B.

Victor W.

Alan B.

Swift Incorporations Limited

Valerie W.

Valerie W.

People with significant control

Mathew B.

Alan B.

Susan B.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016