Pest Solution Limited in Suffolk, IP33 2DT

Description

Data updated on: 01-11-2023

Registered with number 06046571 seventeen years ago, Pest Solution Limited was set up as a Private Limited Company. The present mailing address is 59 Horsecroft Road, Bury St Edmunds Suffolk. This firm's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Pest Solution Ltd reported its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was submitted on 2023-01-09.

Elodie R. and Graham L. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 7 years. In addition, the director's efforts are helped with by a secretary - Yannick L., who was officially appointed by the following company seventeen years ago.

Executives who have control over the firm are as follows: Graham L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yannick L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				54 207	58 007	58 640	64 728	52 349	101 779	131 100	69 075
Current Assets	56 806	87 583	92 918	99 713	108 754	121 011	109 125	116 232	143 023	238 932	80 740
Debtors	27 914	45 351	42 578	35 946	40 484	54 141	34 757	41 726	18 705	88 339	4 149
Net Assets Liabilities				102 393	106 034	97 103	88 676	63 258	90 010	176 487	78 628
Other Debtors				3 760	4 424					83 000
Property Plant Equipment				26 902	22 114	19 522	20 792	15 847	10 610	5 050	233
Total Inventories				9 560	10 263	8 230	9 640	22 157	22 539	19 491	7 516
Cash Bank In Hand	21 960	34 669	42 110	54 207
Intangible Fixed Assets	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	58 741	78 549	101 893	102 393
Stocks Inventory	6 932	7 563	8 230	9 560
Tangible Fixed Assets	18 320	14 072	25 992	26 902

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	58 731	78 539	101 882	102 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				53 118	60 489	66 638	64 571	69 857	61 274	34 453	407
Additions Other Than Through Business Combinations Property Plant Equipment					2 583
Creditors				33 222	30 834	43 284	37 291	65 810	61 607	66 535	2 300
Fixed Assets	36 320	29 072	37 992	35 902	28 114	22 522	20 792	15 847	10 610	5 050
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 371	6 507	6 933	5 286	3 539	1 685	78
Intangible Assets				9 000	6 000	3 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	22 421	49 477	63 901	66 491	77 920	77 727	71 834	50 422	81 416	172 397	78 440
Other Creditors				5 182	256	432	464	340	342	74
Property Plant Equipment Gross Cost				80 020	82 603	86 160	85 363	85 704	71 884	39 503	640
Taxation Social Security Payable				22 498	25 747
Trade Creditors Trade Payables				5 542	2 343		2 413	5 410	3 310	10 054	300
Trade Debtors Trade Receivables				32 186	36 060	49 256	30 267	37 383	15 077	3 915
Accrued Liabilities					1 260	14 080	9 685	10 296	10 059	1 620	1 330
Average Number Employees During Period					3	3	3	5	4	3	2
Corporation Tax Payable					11 159	11 609	8 829	12 408	23 958	37 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment						358	9 000		12 122	28 506	34 124
Disposals Property Plant Equipment						1 433	12 000		13 820	32 630	38 863
Merchandise					10 263	8 230	9 640	22 157	22 539	19 491	7 516
Other Taxation Social Security Payable					15 816	17 043	15 712	16 221	14 351	4 823	46
Prepayments					4 424	4 885	4 490	4 343	3 628	1 426
Provisions For Liabilities Balance Sheet Subtotal						3 146	3 950	3 011	2 016	960	45
Total Additions Including From Business Combinations Property Plant Equipment						4 990	11 203	341		249
Total Assets Less Current Liabilities					106 034	100 249	92 626	66 269	92 026	177 447	78 673
Corporation Tax Recoverable											4 149
Disposals Decrease In Amortisation Impairment Intangible Assets										30 000
Disposals Intangible Assets										30 000
Capital Employed	58 741	78 549	101 893	102 393
Creditors Due Within One Year	34 385	38 106	29 017	33 222
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		442	20 583	9 879
Tangible Fixed Assets Cost Or Valuation	49 116	49 558	70 141	80 020
Tangible Fixed Assets Depreciation	30 796	35 486	44 150	53 118
Tangible Fixed Assets Depreciation Charged In Period		4 690	8 663	8 968

Company staff

Elodie R.

Role: Director

Appointed: 16 October 2017

Latest update: 17 November 2023

Yannick L.

Role: Secretary

Appointed: 09 January 2007

Latest update: 17 November 2023

Graham L.

Role: Director

Appointed: 09 January 2007

Latest update: 17 November 2023

People with significant control

Graham L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Yannick L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pest Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elodie R.

Yannick L.

Graham L.

People with significant control

Graham L.

Yannick L.

Accounts Documents

Company filings

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