Vermikil Pest Control Services Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Vermikil Pest Control Services Limited with Companies House Reg No. 05109906 has been on the market for twenty years. The Private Limited Company is located at Top Floor Claridon House, London Road in Stanford Le Hope and their post code is SS17 0JU. The firm now known as Vermikil Pest Control Services Limited was known under the name Vermitech up till 2006-09-25 when the name was replaced. The firm's Standard Industrial Classification Code is 81291 : Disinfecting and exterminating services. 2022-03-31 is the last time account status updates were reported.

Concerning the firm, all of director's assignments have so far been done by Imran T. who was appointed in 2020 in April. That firm had been led by Ayse B. until 2020-03-31. What is more another director, specifically Andrew S. quit in 2008.

Turan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vermikil Pest Control Services Limited 2006-09-25
Vermitech Limited 2004-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	529	2 657	-8 668	-8 892	2 363	-6 747

Balance Sheet
Cash Bank In Hand	11 868	9 032	1 756	4 338	38 125	23 317
Cash Bank On Hand						23 317	29 276	11 936	32 534	14 415	32 351	15 278
Current Assets	28 326	21 528	28 487	28 553	52 465	52 011	58 943	51 441	87 667	111 461	131 869	69 517
Debtors	16 458	12 346	24 231	22 615	14 040	28 544	29 367	39 505	55 133	97 046	99 518	54 239
Intangible Fixed Assets	200	200	200	200	200	200
Net Assets Liabilities						-6 747	-5 714	-12 011	-13 442	-13 389	774	-121 294
Property Plant Equipment						13 867	10 400	25 046	18 784	15 490	44 995	14 418
Stocks Inventory		150	2 500	1 600	300	150
Tangible Fixed Assets	8 990	16 466	23 196	17 397	14 339	13 867
Total Inventories						150	300
Other Debtors									27 245	13 753	57 922	1 837

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	527	2 655	-8 670	-8 894	2 361	-6 749
Shareholder Funds	529	2 657	-8 668	-8 892	2 363	-6 747

Other Financial Data
Accrued Liabilities						1 468	1 698	1 698	1 980	1 665	1 700
Accumulated Depreciation Impairment Property Plant Equipment						43 391	46 858	55 207	61 469	66 194	73 791	48 898
Additional Provisions Increase From New Provisions Recognised							1 344	3 415	-1 190	-626	5 606
Average Number Employees During Period							3	4	4	4	5	5
Bank Borrowings Overdrafts						7 830	3 015				24 000	18 000
Corporation Tax Payable						187	2	2	856	990
Creditors						72 825	73 913	83 939	116 524	137 597	24 000	18 000
Creditors Due Within One Year	36 987	35 537	60 551	55 042	64 641	72 825
Fixed Assets	9 190	16 666	23 396	17 597	14 539	14 067	10 600	25 246	18 984	15 690	45 195	14 618
Increase From Depreciation Charge For Year Property Plant Equipment							3 467	8 349	6 262	4 725	14 532	4 696
Intangible Assets						200	200	200	200	200	200	200
Intangible Assets Gross Cost						200	200	200	200	200	200
Intangible Fixed Assets Cost Or Valuation	200	200	200	200	200
Merchandise						150	300
Net Current Assets Liabilities	-8 661	-14 009	-32 064	-26 489	-12 176	-20 814	-14 970	-32 498	-28 857	-26 136	-11 872	-117 299
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors								90	4 830	197	2 814	6 138
Other Taxation Social Security Payable						227		720	83 323	106 681	9 713	151 874
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments						367	1 221	1 693	2 334	1 602	1 021
Profit Loss								-6 297	-1 431	53	14 163
Property Plant Equipment Gross Cost						57 258	57 258	80 253	80 253	81 684	118 786	63 316
Provisions							1 344	4 759	3 569	2 943	8 549
Provisions For Liabilities Balance Sheet Subtotal							1 344	4 759	3 569	2 943	8 549	613
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 365	14 462		3 073	7 140
Tangible Fixed Assets Cost Or Valuation	25 258	37 623	52 085	52 085	53 108	57 258
Tangible Fixed Assets Depreciation	16 268	21 157	28 889	34 688	38 769	43 391
Tangible Fixed Assets Depreciation Charged In Period		4 889	7 732	5 799	4 780	4 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					699
Tangible Fixed Assets Disposals					2 050	2 990
Total Additions Including From Business Combinations Property Plant Equipment								22 995		1 431	49 097	5 860
Total Assets Less Current Liabilities	529	2 657	-8 668	-8 892	2 363	-6 747	-4 370	-7 252	-9 873	-10 446	33 323	-102 681
Trade Creditors Trade Payables						18 888	1 888	4 290	28 371	27 820	5 013	21 804
Trade Debtors Trade Receivables						28 177	28 146	37 812	27 888	83 293	41 596	52 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 935	29 589
Disposals Property Plant Equipment											11 995	61 330

Company staff

Imran T.

Role: Director

Appointed: 01 April 2020

Latest update: 15 March 2024

Imran S.

Role: Secretary

Appointed: 26 February 2008

Resigned: 02 November 2015

Latest update: 15 March 2024

Ayse B.

Role: Director

Appointed: 14 October 2005

Resigned: 31 March 2020

Latest update: 15 March 2024

Ayse B.

Role: Secretary

Appointed: 23 July 2004

Resigned: 26 February 2008

Latest update: 15 March 2024

Hasan B.

Role: Secretary

Appointed: 23 April 2004

Resigned: 23 July 2004

Latest update: 15 March 2024

Andrew S.

Role: Director

Appointed: 23 April 2004

Resigned: 26 February 2008

Latest update: 15 March 2024

People with significant control

Turan B.

Notified on 4 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ayse B.

Notified on 1 April 2017

Ceased on 4 August 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Vermikil Pest Control Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran T.

Imran S.

Ayse B.

Ayse B.

Hasan B.

Andrew S.

People with significant control

Turan B.

Ayse B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

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