Pestinator Uk Limited in Boston, PE22 0DP

Description

Data updated on: 01-11-2023

This particular Pestinator Uk Limited firm has been in this business for ten years, as it's been established in 2014. Registered with number 09234406, Pestinator Uk is a Private Limited Company located in Hunters Moon Crowhall Lane, Boston PE22 0DP. This enterprise's registered with SIC code 81291, that means Disinfecting and exterminating services. 31st August 2022 is the last time when the company accounts were reported.

At present, this particular company is presided over by 1 managing director: Luke S., who was formally appointed in 2014.

Luke S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-3 246	-554

Balance Sheet
Cash Bank On Hand			4 722	4 422	5 097	5 835	11 214	10 681	4 904
Current Assets	898	2 033	5 471	5 421	8 293	9 898	16 156	15 695	9 523
Debtors	233	107	389	599	972	1 825	3 092	2 964	3 119
Net Assets Liabilities			637	4 936	7 701	10 354	9 679	15 563	11 788
Other Debtors			329	361	715	195		227	497
Property Plant Equipment			6 394	9 086	9 114	10 250	12 897	35 288	29 701
Total Inventories			360	400	2 224	2 238	1 850	2 050	1 500
Cash Bank In Hand	665	1 926
Net Assets Liabilities Including Pension Asset Liability	-3 246	-554
Tangible Fixed Assets	341	387

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 247	-555
Shareholder Funds	-3 246	-554

Other Financial Data
Accrued Liabilities Deferred Income					1 056	1 080	1 200	1 536
Accumulated Depreciation Impairment Property Plant Equipment			1 106	2 643	4 372	6 114	8 199	8 205	14 801
Amounts Owed To Directors					5 249	3 971	2 630	4 588
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			2 313	1 667	556	200	11 400	2 544	2 500
Corporation Tax Payable			98	497	1 113	876
Creditors			7 791	7 289	7 974	7 847	5 524	14 847	11 448
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 907
Disposals Property Plant Equipment								5 995
Fixed Assets	341	387	6 394	9 086	9 114	10 250	12 897	35 288	29 701
Increase From Depreciation Charge For Year Property Plant Equipment				1 537	1 729	1 742	2 085	3 913	6 596
Net Current Assets Liabilities	-3 587	-941	-2 320	-1 868	319	2 051	10 632	848	-1 925
Other Creditors			5 380	5 120	6 305	1 208	1 210	11 224	8 908
Other Taxation Social Security Payable				5		42	200	40	40
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income						195	220	227
Property Plant Equipment Gross Cost			7 500	11 729	13 486	16 364	21 096	43 493	44 502
Provisions For Liabilities Balance Sheet Subtotal			1 215	1 726	1 732	1 947	2 450	3 404	2 980
Total Additions Including From Business Combinations Property Plant Equipment						2 878	4 732	28 391	1 009
Total Assets Less Current Liabilities	-3 246	-554	4 074	7 218	9 433	12 301	23 529	36 136	27 776
Trade Creditors Trade Payables						470	284	1 039
Trade Debtors Trade Receivables			60	238	257	1 630	2 872	2 737	2 622
Creditors Due Within One Year	4 485	2 974
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	394	100
Tangible Fixed Assets Cost Or Valuation	394	494
Tangible Fixed Assets Depreciation	53	107
Tangible Fixed Assets Depreciation Charged In Period	53	54

Company staff

Luke S.

Role: Director

Appointed: 25 September 2014

Latest update: 4 January 2024

People with significant control

Luke S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Pestinator Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

People with significant control

Luke S.

Accounts Documents

Company filings

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