Nottingham Pest Control Ltd in Nottinghamshire, NG1 4JA

Description

Data updated on: 01-11-2023

Located at 29 Arboretum Street, Nottinghamshire NG1 4JA Nottingham Pest Control Ltd is a Private Limited Company registered under the 05288658 registration number. This company was created on 2004/11/17. This business's declared SIC number is 81291 which means Disinfecting and exterminating services. December 31, 2022 is the last time when account status updates were filed.

On Tuesday 20th March 2018, the company was looking for a Area Surveyor to fill a full time position in Leicester, Midlands. They offered a fixed term contract with wage from £12.3 to £17.9 per hour. The offered position required experienced worker and a GCSE.

Currently, the directors chosen by this specific company are as follow: Caspar A. appointed in 2024 in February and Romain L. appointed almost one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322 858	381 602	354 347	384 657	503 842

Balance Sheet
Cash Bank In Hand	218 310	224 668	178 423	174 102	161 873
Cash Bank On Hand					161 873	135 624	157 118	204 283	211 662	274 430	365 600	412 509	627 047
Current Assets	371 216	339 526	325 983	340 425	452 606	438 582	495 776	582 740	603 884	624 487	715 710	806 040	1 093 019
Debtors	152 906	114 858	147 560	136 023	242 783	272 558	308 658	348 457	362 222	338 057	346 110	387 531	441 328
Intangible Fixed Assets	193 457	179 326	165 195	151 065	136 934
Net Assets Liabilities									528 165	428 174	617 941	767 594	951 380
Other Debtors					553	1 685	1 161	40 753	67 770	25 851	45 610	69 359	64 615
Property Plant Equipment					133 229	104 361	66 376	32 744	12 216	15 498	103 964	195 418
Stocks Inventory				30 300	47 950
Tangible Fixed Assets	25 907	46 853	50 247	124 551	133 229
Total Inventories					47 950	30 400	30 000	30 000	30 000	12 000	4 000	6 000	24 644

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	322 758	381 502	354 247	384 557	503 742
Shareholder Funds	322 858	381 602	354 347	384 657	503 842

Other Financial Data
Amount Specific Advance Or Credit Directors				89	2 816	4 763	59 133	56 313	41 006	49 625	100 293	170 660	196 134
Amount Specific Advance Or Credit Made In Period Directors					67 905	72 184	105 394	22 400		8 619	50 668	70 367	135 474
Amount Specific Advance Or Credit Repaid In Period Directors					65 000	75 000	41 498	25 220	15 307				110 000
Accrued Liabilities						2 757	669	4 003	4 818	3 199	2 978	1 573	5 675
Accumulated Amortisation Impairment Intangible Assets					145 692	159 822	173 953	188 083	202 214	216 344	230 475	244 605	258 736
Accumulated Depreciation Impairment Property Plant Equipment					86 240	130 207	185 839	205 620	224 453	237 133	218 354	193 767	5 608
Amounts Owed By Directors							59 133	56 313	41 006	49 625	100 293	170 660	196 134
Average Number Employees During Period					32	33	30	31	31	33	32	35	34
Bank Borrowings Overdrafts										11 961	49 365	34 448
Corporation Tax Payable					57 230	36 819	33 440	29 967	11 143	40 137	39 597	52 791	110 124
Creditors					218 927	200 261	152 490	174 315	168 347	88 039	34 654	236 141	262 470
Creditors Due Within One Year	267 722	184 103	187 078	231 384	218 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 677	14 645	34 458	5 803		55 773	106 030
Disposals Property Plant Equipment						23 677	20 395	34 458	11 410		55 773	108 289
Finance Lease Liabilities Present Value Total					11 332	17 913	7 454
Fixed Assets	219 364	226 179	215 442	275 616	270 163	227 165	175 049	127 287	92 628	81 780	156 115	233 439	136 713
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 415	10 065	8 563	3 653	2 977	2 977	2 233	6 873	6 267
Increase Decrease In Property Plant Equipment							14 195
Increase From Amortisation Charge For Year Intangible Assets						14 130	14 131	14 130	14 131	14 130	14 131	14 130	14 131
Increase From Depreciation Charge For Year Property Plant Equipment						67 644	70 277	54 239	24 636	12 680	36 994	81 443	2 182
Intangible Assets					136 934	122 804	108 673	94 543	80 412	66 282	52 151	38 021	23 890
Intangible Assets Gross Cost					282 626	282 626	282 626	282 626	282 626	282 626	282 626	282 626
Intangible Fixed Assets Aggregate Amortisation Impairment	89 169	103 300	117 431	131 561	145 692
Intangible Fixed Assets Amortisation Charged In Period		14 131	14 131	14 130	14 131
Intangible Fixed Assets Cost Or Valuation	282 626	282 626	282 626	282 626
Loans From Directors					23 030	4 763
Net Current Assets Liabilities	103 494	155 423	138 905	109 041	233 679	238 321	343 286	408 425	435 537	434 433	496 480	569 899	830 549
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	50	50	50	50
Other Creditors													1 060
Other Taxation Social Security Payable					107 380	106 052	94 567	132 093	146 374	134 690	122 993	127 831	134 793
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					1 867	2 030	2 025	2 329				3 133	6 199
Property Plant Equipment Gross Cost					219 469	234 568	252 215	238 364	236 669	252 631	322 318	389 185	408 697
Provisions For Liabilities Balance Sheet Subtotal												35 744	15 882
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		37 912	29 334	92 178	52 082
Tangible Fixed Assets Cost Or Valuation	101 823	139 735	169 069	167 387	219 469
Tangible Fixed Assets Depreciation	75 916	92 882	118 822	42 836	86 240
Tangible Fixed Assets Depreciation Charged In Period		16 966	25 940	31 190	43 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				107 176
Tangible Fixed Assets Disposals				93 860
Total Additions Including From Business Combinations Property Plant Equipment						38 776	38 042	20 607	9 715	15 962	125 460	175 156	3 352
Total Assets Less Current Liabilities	322 858	381 602	354 347	384 657	503 842	465 486	518 335	535 712	528 165	516 213	652 595	803 338	967 262
Trade Creditors Trade Payables					19 955	31 957	16 360	8 252	6 012	67	4 297	19 498	10 818
Trade Debtors Trade Receivables					237 548	268 843	246 339	249 062	253 446	262 581	200 207	144 379	174 380
Advances Credits Directors			26 329	26 757	23 030
Advances Credits Made In Period Directors				64 572
Advances Credits Repaid In Period Directors				65 000

Company staff

Caspar A.

Role: Director

Appointed: 28 February 2024

Latest update: 16 March 2024

Romain L.

Role: Director

Appointed: 28 February 2024

Latest update: 16 March 2024

Damian W.

Role: Director

Appointed: 30 June 2022

Resigned: 28 February 2024

Latest update: 16 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2004

Resigned: 17 November 2004

Address: London, NW8 8EP

Latest update: 16 March 2024

Paul S.

Role: Director

Appointed: 17 November 2004

Resigned: 28 February 2024

Latest update: 16 March 2024

Christopher H.

Role: Secretary

Appointed: 17 November 2004

Resigned: 09 October 2016

Latest update: 16 March 2024

Christopher H.

Role: Director

Appointed: 17 November 2004

Resigned: 09 October 2016

Latest update: 16 March 2024

People with significant control

The companies that control this firm are as follows: Partners Group Step Bidco (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bartholomew Lane, EC2N 2AX and was registered as a PSC under the registration number 15343293.

Partners Group Step Bidco (Uk) Limited

Address: 1 Bartholomew Lane, London, EC2N 2AX, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 15343293

Notified on 28 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul S.

Notified on 6 April 2016

Ceased on 28 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer H.

Notified on 25 June 2019

Ceased on 9 October 2020

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Jane H.

Notified on 25 June 2019

Ceased on 9 October 2020

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 25 June 2019

Ceased on 9 October 2020

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Ceased on 9 October 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 March 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 June 2013

Area Surveyor in Leicester, posted on Tuesday 20th March 2018
Region / City	Midlands, Leicester
Salary	From £24000.00 to £35000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Area Surveyor in Leicester, posted on Tuesday 20th March 2018

Region / City

Midlands, Leicester

Salary

From £24000.00 to £35000.00 per year

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Nottingham Pest Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caspar A.

Romain L.

Damian W.

Swift Incorporations Limited

Paul S.

Christopher H.

Christopher H.

People with significant control

Partners Group Step Bidco (Uk) Limited

Paul S.

Jennifer H.

Jane H.

Susan H.

Christopher H.

Accounts Documents

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