Pest Control Office Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

2008 signifies the launching of Pest Control Office Ltd, a firm which is situated at 27 Old Gloucester Street, , London. This means it's been 16 years Pest Control Office has existed on the local market, as it was established on 2008-01-14. Its Companies House Reg No. is 06472402 and the area code is WC1N 3AX. The enterprise's declared SIC number is 90040: Operation of arts facilities. Pest Control Office Limited reported its latest accounts for the period up to 2022-06-30. The most recent confirmation statement was filed on 2022-11-14.

Jennifer H. and Mark S. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2019. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Jennifer H. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 881 365	2 474 118	2 421 915

Balance Sheet
Cash Bank On Hand				1 899 569	3 736 739	3 189 579	3 246 553	3 337 297	1 962 609
Current Assets	2 204 617	2 949 126	2 426 257	3 322 523	5 313 588	4 715 439	4 573 844	4 825 025	5 242 056
Debtors	1 880 876	1 428 826	1 365 426	1 422 954	856 849	805 860	127 091	287 528	2 079 247
Other Debtors				202 840	20 000	58 360	85 562	279 347	1 108 883
Property Plant Equipment				15 673	19 825	16 765	23 590	17 959	37 316
Total Inventories					720 000	720 000	1 200 200	1 200 200
Cash Bank In Hand	323 741	1 520 300	1 060 831
Net Assets Liabilities Including Pension Asset Liability	1 881 365	2 474 118	2 421 915
Tangible Fixed Assets	23 573	25 850	20 280

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 881 364	2 474 117	2 421 914
Shareholder Funds	1 881 365	2 474 118	2 421 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				66 575	73 183	78 771	86 634	92 620	97 142
Additions Other Than Through Business Combinations Property Plant Equipment					10 760	2 528	14 688	355	23 879
Amounts Owed By Related Parties				1 220 114	831 849	700 000
Average Number Employees During Period					5	7	8	8	9
Corporation Tax Payable							29 215	58 758	41 552
Creditors				621 831	623 617	44 741	-9 156	382 229	604 207
Fixed Assets	23 574	25 851	20 281	15 674	19 826	16 766	23 591	17 960	37 317
Increase From Depreciation Charge For Year Property Plant Equipment					6 608	5 588	7 863	5 986	4 522
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	1 857 791	2 432 277	2 401 634	2 700 692	4 689 971	4 670 698	4 583 000	4 442 796	4 637 849
Other Creditors				576 148					8 750
Other Taxation Social Security Payable				36 801	273 265	-8 761	-95 852		-66 584
Property Plant Equipment Gross Cost				82 248	93 008	95 536	110 224	110 579	134 458
Total Assets Less Current Liabilities	1 881 365	2 474 118	2 421 915	2 716 366	4 709 797	4 687 464	4 606 591	4 460 756	4 675 166
Trade Creditors Trade Payables				8 882	350 352	53 502	57 481	323 471	620 489
Trade Debtors Trade Receivables					5 000	47 500	41 529	8 181	970 364
Creditors Due Within One Year	346 826	500 859	24 623
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		10 895	1 191
Tangible Fixed Assets Cost Or Valuation	46 490	57 385	58 576
Tangible Fixed Assets Depreciation	22 917	31 535	38 296
Tangible Fixed Assets Depreciation Charged In Period		8 618	6 761

Company staff

Jennifer H.

Role: Director

Appointed: 30 August 2019

Latest update: 19 April 2024

Jennifer H.

Role: Secretary

Appointed: 30 August 2019

Latest update: 19 April 2024

The companies that control this firm are: Picturesonwalls Ltd owns over 3/4 of company shares. This business can be reached in London at 2 - 4 Maddox Street, W1S 1QP and was registered as a PSC under the registration number 05143539.

Picturesonwalls Ltd

Address: International House 2 - 4 Maddox Street, London, W1S 1QP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Gb, Great Britain

Place registered United Kingdom

Registration number 05143539

Notified on 13 January 2020

Nature of control:

over 3/4 of shares

Mark C.

Notified on 10 April 2016

Ceased on 1 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014

Pest Control Office Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Jennifer H.

Mark S.

Olivia W.

Holly C.

Simon D.

Holly C.

People with significant control

Picturesonwalls Ltd

Mark C.

Accounts Documents

Company filings

Filing category

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