Platten Pest Control Ltd in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Platten Pest Control Ltd. The company was established nine years ago and was registered under 09690708 as the registration number. This particular office of this firm is registered in Norwich. You can contact it at 124 Thorpe Road. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Platten Pest Control Limited filed its account information for the financial period up to 2022/07/31. Its latest annual confirmation statement was filed on 2023/07/16.

The information describing the company's members indicates a leadership of two directors: Hayley P. and James P. who became the part of the company on 2015-07-17.

Executives with significant control over the firm are: James P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hayley P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 655

Balance Sheet
Cash Bank In Hand	22 617
Cash Bank On Hand		31 033	23 981	25 484	26 888	16 387	21 985	18 752
Current Assets	35 238	49 254	49 798	37 708	33 715	23 389	29 734	23 812
Debtors	11 121	16 721	24 317	10 224	4 827	4 002	4 749	2 060
Intangible Fixed Assets	8 000
Net Assets Liabilities	9 855	15 229	19 579	8 211	3 272	55	1 466	1 298
Net Assets Liabilities Including Pension Asset Liability	3 655
Other Debtors		2 596	2 836	2 974	718	908	972	200
Property Plant Equipment		21 700	24 622	19 719	25 741	32 746	25 248	19 745
Stocks Inventory	1 500
Tangible Fixed Assets	30 990
Total Inventories		1 500	1 500	2 000	2 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	30
Profit Loss Account Reserve	3 625
Shareholder Funds	3 655

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		6 536	16 565	23 142	22 089	24 442	32 858	28 599
Average Number Employees During Period		2	2	3	3	3	3	3
Creditors	15 907	3 200	4 615	314	4 797	4 601	657	38 859
Creditors Due After One Year	15 907
Creditors Due Within One Year	48 466
Disposals Property Plant Equipment			6 990		16 236	14 803
Finance Lease Liabilities Present Value Total		3 200	4 615	314	4 797	4 601	657	657
Fixed Assets	38 990	27 700	28 622	21 719	25 741	32 746	25 248	19 745
Increase Decrease In Property Plant Equipment			14 803		21 205	23 181
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 010	4 731	8 580	10 911	7 328	5 497
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-13 228	-9 271	-4 428	-9 494	-12 777	-21 845	-18 325	-15 047
Number Shares Allotted	10
Other Creditors		38 403	34 281	33 827	32 711	30 393	32 587	29 425
Other Taxation Social Security Payable		14 242	13 283	9 613	7 542	6 100	11 528	8 777
Par Value Share	1
Property Plant Equipment Gross Cost		33 114	41 187	42 861	47 830	57 188	58 106	59 183
Provisions For Liabilities Balance Sheet Subtotal				3 700	4 895	6 245	4 800	3 400
Provisions For Liabilities Charges	6 200
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	55 324
Tangible Fixed Assets Cost Or Valuation	41 324
Tangible Fixed Assets Depreciation	10 334
Tangible Fixed Assets Depreciation Charged In Period	10 334
Tangible Fixed Assets Disposals	14 000
Total Additions Including From Business Combinations Property Plant Equipment			15 063	1 674	21 205	24 161	918	1 077
Total Assets Less Current Liabilities	25 762	18 429	24 194	12 225	12 964	10 901	6 923	4 698
Trade Creditors Trade Payables		724		1	1
Trade Debtors Trade Receivables		14 125	21 481	7 250	4 109	3 094	3 777	1 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 633	8 558

Company staff

Hayley P.

Role: Director

Appointed: 17 July 2015

Latest update: 19 April 2024

James P.

Role: Director

Appointed: 17 July 2015

Latest update: 19 April 2024

People with significant control

James P.

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

Hayley P.

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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	17 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Platten Pest Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley P.

James P.

People with significant control

James P.

Hayley P.

Accounts Documents

Company filings

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