Pest Defence Ltd in Chelmsford, CM1 2QE

Description

Data updated on: 01-11-2023

Pest Defence is a firm located at CM1 2QE Chelmsford at 44 Waterhouse Business Centre. This firm was established in 1989 and is established under reg. no. 02365774. This firm has been actively competing on the UK market for 35 years now and company state is active. Since 2008/04/05 Pest Defence Ltd is no longer under the business name Pestwise. The firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Pest Defence Limited filed its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-31.

With two recruitment advert since 6th June 2016, Pest Defence has been a relatively active employer on the employment market. On 2nd April 2017, it started looking for new workers for a Pest Control Technician post in Leigh-On-Sea, and on 6th June 2016, for the vacant post of a Pest Control Technician – Essex (Mid, North, North East Essex) in Chelmsford.

In this specific business, just about all of director's responsibilities have so far been met by Roger S. who was appointed in 1991. Since 1991 George K., had been managing this business up until the resignation in March 2008. Furthermore, the managing director's duties are aided with by a secretary - Christine R., who was officially appointed by this business in March 2008.

Previous company's names
Pest Defence Ltd 2008-04-05
Pestwise Limited 1989-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 600	109 133	118 328	157 118	155 445	114 539

Balance Sheet
Cash Bank On Hand						110 238	113 618	141 955	126 190	145 066	219 500	358 313	357 881
Current Assets	214 871	222 948	249 413	283 958	279 570	270 187	276 786	316 633	332 635	310 733	469 786	620 353	603 085
Debtors	126 705	160 378	192 604	183 642	176 281	142 559	146 161	152 033	184 615	141 221	225 161	231 632	217 748
Net Assets Liabilities						114 539	132 450	167 014	200 843	236 739	337 728	457 770	514 015
Property Plant Equipment						54 570	63 348	49 326	76 486	87 721	67 723	52 374	89 817
Total Inventories						17 390	17 007	22 645	21 830	24 446	25 125	30 408	27 456
Cash Bank In Hand	74 330	49 017	43 327	83 844	83 500	110 238
Net Assets Liabilities Including Pension Asset Liability	90 600	109 133	118 328	157 118	155 445	114 539
Stocks Inventory	13 836	13 553	13 482	16 472	19 789	17 390
Tangible Fixed Assets	40 901	49 896	45 770	54 533	56 942	54 570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 500	109 033	118 228	157 018	155 345	114 439
Shareholder Funds	90 600	109 133	118 328	157 118	155 445	114 539

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						96 641	106 474	120 427	116 055	121 559	142 389	158 291	163 187
Additions Other Than Through Business Combinations Property Plant Equipment							28 171	647	49 990	35 438	832	553	56 136
Average Number Employees During Period						10	12	11	12	12	11	11	12
Creditors						199 304	195 648	189 573	193 746	145 048	186 913	205 006	161 822
Increase From Depreciation Charge For Year Property Plant Equipment							16 926	13 953	21 599	21 325	20 830	15 902	16 314
Net Current Assets Liabilities	55 337	68 432	81 659	113 492	109 891	70 883	81 138	127 060	138 889	165 685	282 873	415 347	441 263
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 093		25 971	15 821			11 418
Other Disposals Property Plant Equipment							9 560	716	27 202	18 699			13 797
Property Plant Equipment Gross Cost						151 211	169 822	169 753	192 541	209 280	210 112	210 665	253 004
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 914	12 036	9 372	14 532	16 667	12 868	9 951	17 065
Total Assets Less Current Liabilities	96 238	118 328	127 429	168 025	166 833	125 453	144 486	176 386	215 375	253 406	350 596	467 721	531 080
Creditors Due Within One Year	159 534	154 516	167 754	170 466	169 679	199 304
Fixed Assets	40 901	49 896	45 770	54 533	56 942
Number Shares Allotted	100	100	100	100	100	50
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		9 195	9 101	10 907	11 388	10 914
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions		22 865	10 504	22 914	16 113	15 166
Tangible Fixed Assets Cost Or Valuation	112 891	124 856	130 280	131 714	146 790	151 211
Tangible Fixed Assets Depreciation	71 990	74 960	84 510	77 181	89 848	96 641
Tangible Fixed Assets Depreciation Charged In Period		12 318	13 022	12 239	12 667	16 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 348	3 472	19 568		9 310
Tangible Fixed Assets Disposals		10 900	5 080	21 480	1 037	10 745

Company staff

Christine R.

Role: Secretary

Appointed: 31 March 2008

Latest update: 16 January 2024

Roger S.

Role: Director

Appointed: 12 September 1991

Latest update: 16 January 2024

People with significant control

Roger S. is the individual who controls this firm, owns over 3/4 of company shares.

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015

Pest Control Technician in Leigh-On-Sea, posted on Sunday 2nd April 2017
Region / City	Leigh-On-Sea
Salary	From £22000.00 to £28000.00 per year
Job type	permanent
Expiration date	Monday 15th May 2017


Pest Control Technician – Essex (Mid, North, North East Essex) in Chelmsford, posted on Monday 6th June 2016
Region / City	Home Counties, Chelmsford
Industry	Business services - other
Salary	From £1500.00 to £2166.00 per month
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	Mid Essex

Pest Control Technician in Leigh-On-Sea, posted on Sunday 2nd April 2017

Region / City

Leigh-On-Sea

Salary

From £22000.00 to £28000.00 per year

Job type

permanent

Expiration date

Monday 15th May 2017

Pest Control Technician – Essex (Mid, North, North East Essex) in Chelmsford, posted on Monday 6th June 2016

Region / City

Home Counties, Chelmsford

Industry

Business services - other

Salary

From £1500.00 to £2166.00 per month

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

Mid Essex

Pest Defence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine R.

Roger S.

George K.

People with significant control

Roger S.

Accounts Documents

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Company filings

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