Rca Pest Services Ltd in Glasgow, G41 1HH

Description

Data updated on: 01-11-2023

Rca Pest Services came into being in 2015 as a company enlisted under no SC504612, located at G41 1HH Glasgow at 10 Seaward Place. The firm has been in business for nine years and its official state is active. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when company accounts were reported.

In order to satisfy its clientele, this company is being taken care of by a body of two directors who are Christopher C. and Andrew H.. Their successful cooperation has been of pivotal use to the company since April 2015.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher C. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 019

Balance Sheet
Cash Bank On Hand					20 064	7 846	154 745	130 000
Current Assets	70 418	107 305	113 945	158 579	195 480	244 379	425 208	577 904
Debtors	63 507				169 518	230 181	260 440	408 136
Net Assets Liabilities	5 019	6 178	6 883	7 475	219 770	220 378	222 569	263 615
Other Debtors						592	7 271	8 301
Property Plant Equipment					92 424	147 253	235 131	345 817
Total Inventories					5 898	6 352	10 023	39 768
Cash Bank In Hand	1 578
Net Assets Liabilities Including Pension Asset Liability	5 019
Stocks Inventory	5 333
Tangible Fixed Assets	32 809

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	5 016
Shareholder Funds	5 019

Other Financial Data
Accrued Liabilities					1 279	2 643
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 395	-1 000	-730	-11 233	-1 279
Accumulated Depreciation Impairment Property Plant Equipment					100 584	165 186	200 396	260 246
Additions Other Than Through Business Combinations Property Plant Equipment						119 431
Amounts Owed By Related Parties					53 887	61 631
Amounts Owed To Related Parties					23 577	26 542
Average Number Employees During Period			9	12	15	26	30	32
Bank Borrowings					50 000	43 956
Creditors	17 162	17 376	15 840	47 405	129 770	176 153	197 317	253 728
Dividend Per Share Interim					10 000	30 000
Finance Lease Liabilities Present Value Total					36 755	132 197	157 734	220 299
Financial Assets						200 000
Fixed Assets	32 809	29 467	23 979	66 761	292 424	347 253	360 131	345 817
Increase From Depreciation Charge For Year Property Plant Equipment						64 602	35 210	59 850
Net Current Assets Liabilities	-7 168	-4 913	-526	-648	57 116	49 278	59 755	171 526
Number Shares Issued Fully Paid					3	3
Other Creditors					6 778	1 738	3 599	3 829
Par Value Share	1					1
Property Plant Equipment Gross Cost					193 008	312 439	435 527	606 063
Provisions For Liabilities Balance Sheet Subtotal	3 460
Taxation Social Security Payable					37 327	42 346
Total Assets Less Current Liabilities	25 641	24 554	23 453	66 113	350 819	396 531	419 886	517 343
Total Borrowings					129 770	176 153
Trade Creditors Trade Payables					32 648	63 054	106 869	97 356
Trade Debtors Trade Receivables					115 631	167 958	232 729	327 393
Work In Progress					5 898	6 352
Amount Specific Advance Or Credit Directors	125	321	758	2 981	1 030	-591
Amount Specific Advance Or Credit Made In Period Directors			58		-1 951	-1 622
Amount Specific Advance Or Credit Repaid In Period Directors	125	196	226	2 224	3 400
Accrued Liabilities Deferred Income						2 643	449	5 681
Amounts Owed By Group Undertakings						61 631	19 848	58 877
Amounts Owed To Group Undertakings						26 542	37 216	65 200
Bank Borrowings Overdrafts						5 580	5 000	8 351
Investments Fixed Assets						200 000	125 000
Other Investments Other Than Loans						200 000	125 000	-125 000
Other Taxation Social Security Payable						8 412	75 081	26 627
Total Additions Including From Business Combinations Property Plant Equipment							123 088	170 536
Creditors Due After One Year	17 162
Creditors Due Within One Year	77 586
Number Shares Allotted	3
Provisions For Liabilities Charges	3 460
Value Shares Allotted	3

Company staff

Christopher C.

Role: Director

Appointed: 29 April 2015

Latest update: 28 March 2024

Andrew H.

Role: Director

Appointed: 29 April 2015

Latest update: 28 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda H.

Notified on 1 March 2023

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Creative Concept Uk Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Scotland

Registration number Sc283085

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of shares

Marion C.

Notified on 6 April 2016

Ceased on 19 April 2021

Nature of control:

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Ceased on 9 January 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Rca Pest Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Andrew H.

Robert C.

People with significant control

Andrew H.

Christopher C.

Amanda H.

Creative Concept Uk Ltd

Marion C.

Robert C.

Accounts Documents

Company filings

Filing category

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