Woolmer Pest Control Limited in Stevenage, SG1 3HR

Description

Data updated on: 01-11-2023

Woolmer Pest Control Limited could be gotten hold of in 83a High Street, in Stevenage. The company's postal code is SG1 3HR. Woolmer Pest Control has existed in this business for 25 years. The company's reg. no. is 03709756. This company has a history in name changing. In the past, the firm had two different company names. Until 2020 the firm was prospering under the name of Woolmer Environmental Services and up to that point its registered company name was Woolmer Pest Control. The company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

Taking into consideration the following company's constant growth, it was vital to appoint further executives: Cally F. and Conor D. who have been assisting each other for 2 years to promote the success of this company.

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

Previous company's names
Woolmer Pest Control Limited 2020-04-30
Woolmer Environmental Services Limited 2020-04-29
Woolmer Pest Control Limited 1999-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 481	8 229	2 460	1 923	152

Balance Sheet
Cash Bank In Hand	4 329	3 947	2 452	15 278	17 637
Cash Bank On Hand					17 637	6 263	5 483	11 854
Current Assets	12 189	16 400	10 319	25 037	26 251	16 805	11 361	15 324	4 072	27 367	44 545	52 367
Debtors	7 860	12 453	7 867	9 759	8 614	10 542	5 878	3 470
Intangible Fixed Assets	30 400	22 800	15 200	7 600
Net Assets Liabilities					152	9 932	4 719	4 394	2 796	22 429
Other Debtors					3 406	1 779	907
Property Plant Equipment					3 308	11 078	8 600	5 044
Tangible Fixed Assets	896	7 616	6 096	4 527	3 308

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 479	8 227	2 458	1 921	150
Shareholder Funds	6 481	8 229	2 460	1 923	152

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					38 000
Accumulated Depreciation Impairment Property Plant Equipment					7 682	10 937	13 732	7 393
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					29 407	3 873	2 152	15 543	1 276	8 938	10 538	14 515
Creditors Due Within One Year	37 004	38 587	29 155	35 241	29 407
Disposals Decrease In Amortisation Impairment Intangible Assets						38 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 134
Disposals Intangible Assets						38 000
Disposals Property Plant Equipment								9 895
Fixed Assets	31 296	30 416	21 296	12 127	3 308	11 078		5 043		4 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 255	2 795	1 795
Intangible Assets Gross Cost					38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600	15 200	22 800	30 400	38 000
Intangible Fixed Assets Amortisation Charged In Period		7 600	7 600	7 600	7 600
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-24 815	-22 187	-18 836	-10 204	-3 156	2 727	-1 729	219	2 796	18 429	34 007	37 852
Number Shares Allotted		2	2	2	2
Other Creditors					21 970	3 873	2 152	430
Other Taxation Social Security Payable					7 283	3 944	4 177	3 615
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 990	22 015	22 332	12 437
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 285	705
Tangible Fixed Assets Cost Or Valuation	1 195	10 285	10 990	10 990
Tangible Fixed Assets Depreciation	299	2 669	4 894	6 463	7 682
Tangible Fixed Assets Depreciation Charged In Period		2 669	2 225	1 569	1 219
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		299
Tangible Fixed Assets Disposals		1 195
Total Additions Including From Business Combinations Property Plant Equipment						11 025	317
Total Assets Less Current Liabilities	6 481	8 229	2 460	1 923	152	13 805	6 871	4 824	2 796	22 429	34 007	37 852
Trade Creditors Trade Payables					154	1 991	596
Trade Debtors Trade Receivables					5 208	8 763	4 971	3 470

Company staff

Cally F.

Role: Director

Appointed: 18 November 2022

Latest update: 30 April 2024

Conor D.

Role: Director

Appointed: 30 October 2018

Latest update: 30 April 2024

Malachy D.

Role: Director

Appointed: 08 February 1999

Resigned: 01 October 2020

Latest update: 30 April 2024

Helen D.

Role: Director

Appointed: 08 February 1999

Resigned: 15 August 2011

Latest update: 30 April 2024

Helen D.

Role: Secretary

Appointed: 08 February 1999

Resigned: 15 August 2011

Latest update: 30 April 2024

People with significant control

Conor D.

Notified on 30 October 2018

Nature of control:

over 3/4 of shares

Malachy D.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Woolmer Pest Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cally F.

Conor D.

Malachy D.

Helen D.

Helen D.

People with significant control

Conor D.

Malachy D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013

Name:

Address:

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