Pestop Environmental Services Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Pestop Environmental Services is a firm located at SK1 3EH Stockport at 77 Middle Hillgate. The firm was formed in 2007 and is established under the identification number 06360249. The firm has existed on the British market for 17 years now and its status at the time is active. The firm's registered with SIC code 81291 meaning Disinfecting and exterminating services. The firm's most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-04.

At the moment, the directors registered by this particular company include: Sandra Y. assigned to lead the company in 2012 and Trevor Y. assigned to lead the company on 2007-09-04.

Trevor Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 126	2 930	6 197	2 783	4 006	2 495

Balance Sheet
Cash Bank In Hand	3 447	7 442	1 999	4 557	4 502	5 883
Cash Bank On Hand						5 883	4 643	18 988	19 213	34 330	22 624	27 589
Current Assets	9 022	10 946	7 489	11 823	11 406	17 243	13 256	29 452	27 799	49 868	34 619	39 857
Debtors	5 409	3 372	5 148	7 058	6 652	11 019	8 267	10 166	8 300	15 241	11 682	11 937
Net Assets Liabilities						2 495	2 894	4 618	12 480	21 918	28 878	28 197
Net Assets Liabilities Including Pension Asset Liability	1 126	2 930	6 197	2 783	4 006	2 495
Other Debtors						1 198	1 189	747	882	6 189	819	875
Property Plant Equipment						8 708	6 635	2 706	3 051	2 295	14 104	10 146
Stocks Inventory	166	132	342	208	252	341
Tangible Fixed Assets	1 707	2 656	11 125	9 027	7 465	8 708
Total Inventories						341	346	298	286	297	313	331

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 125	2 929	6 196	2 782	4 005	2 494
Shareholder Funds	1 126	2 930	6 197	2 783	4 006	2 495

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						11 700	13 944	8 413	9 375	10 273	10 201	14 011
Average Number Employees During Period							2	2	2	2	2	2
Creditors						21 747	15 769	27 026	17 790	9 844	17 165	19 878
Creditors Due Within One Year	9 375	10 240	10 272	16 262	13 372	21 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 460			3 005	21
Disposals Property Plant Equipment								9 460			4 108	703
Fixed Assets	1 707	2 656	11 125	9 027	7 465	8 708	6 635	2 706	3 051	2 295	14 104	10 146
Increase From Depreciation Charge For Year Property Plant Equipment							2 244	1 929	962	898	2 933	3 831
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-353	706	-2 783	-4 439	-1 966	-4 504	-2 513	2 426	10 009	29 903	17 454	19 979
Number Shares Allotted		1	1	1	1	1
Other Creditors						14 196	8 584	18 273	11 044	9 635	8 703	9 791
Other Taxation Social Security Payable						6 498	6 650	8 069	6 621	9 821	6 480	8 022
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 408	20 579	11 119	12 426	12 568	24 305	24 157
Provisions For Liabilities Balance Sheet Subtotal						1 709	1 228	514	580	436	2 680	1 928
Provisions For Liabilities Charges	228	432	2 145	1 805	1 493	1 709
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 986
Tangible Fixed Assets Cost Or Valuation	4 045	5 698	15 158	15 954	16 908	20 408
Tangible Fixed Assets Depreciation	2 338	3 042	4 033	6 927	9 443	11 700
Tangible Fixed Assets Depreciation Charged In Period		788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		84
Tangible Fixed Assets Disposals		333
Total Additions Including From Business Combinations Property Plant Equipment							171		1 307	142	15 845	555
Total Assets Less Current Liabilities	1 354	3 362	8 342	4 588	5 499	4 204	4 122	5 132	13 060	32 198	31 558	30 125
Trade Creditors Trade Payables						1 053	535	684	125	353	1 982	2 065
Trade Debtors Trade Receivables						9 821	7 078	9 419	7 418	9 052	10 863	11 062
Bank Borrowings Overdrafts										9 844

Company staff

Sandra Y.

Role: Director

Appointed: 01 March 2012

Latest update: 16 February 2024

Sandra Y.

Role: Secretary

Appointed: 01 October 2007

Latest update: 16 February 2024

Trevor Y.

Role: Director

Appointed: 04 September 2007

Latest update: 16 February 2024

People with significant control

Trevor Y.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Pestop Environmental Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra Y.

Sandra Y.

Trevor Y.

Timothy L.

People with significant control

Trevor Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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