Founded in 2014, Dkg Pest Control, classified under reg no. 09148226 is an active company. Currently registered at 12 Gorrick Square RG41 2PB, Wokingham the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Dean G., appointed on 25 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Gorrick Square |
Town | Wokingham |
Post code | RG41 2PB |
Country of origin | United Kingdom |
Registration Number | 09148226 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Hunting, trapping and related service activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Dean G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 143 | 1 914 | -4 393 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 423 | 72 887 | |||||||
Current Assets | 5 524 | 5 524 | 3 359 | 5 432 | 17 288 | 54 682 | 99 770 | 75 482 | 111 898 |
Debtors | 44 059 | 32 537 | |||||||
Net Assets Liabilities | -4 393 | -2 655 | -101 | 38 470 | 58 757 | 14 272 | |||
Other Debtors | 18 902 | 28 337 | |||||||
Property Plant Equipment | 11 460 | 12 031 | |||||||
Total Inventories | 6 000 | 6 474 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 143 | 1 914 | -4 393 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 143 | 1 914 | -4 393 | ||||||
Other | |||||||||
Description Principal Activities | 1 700 | 1 700 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -77 | 1 476 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 472 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 152 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | -3 | |||
Creditors | 742 | 24 693 | 23 873 | 18 270 | 57 084 | 71 194 | 123 408 | ||
Fixed Assets | 30 493 | 30 493 | 25 827 | 16 491 | 6 484 | 413 | 16 071 | 11 460 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 581 | ||||||||
Intangible Assets Gross Cost | 20 000 | ||||||||
Net Current Assets Liabilities | -26 871 | -27 100 | -29 401 | -19 146 | -6 585 | 38 057 | 42 686 | 2 812 | -11 510 |
Other Creditors | 36 096 | 72 057 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 564 | 564 | 834 | 115 | 1 644 | ||||
Property Plant Equipment Gross Cost | 52 503 | ||||||||
Taxation Social Security Payable | 36 574 | 51 351 | |||||||
Total Assets Less Current Liabilities | 3 622 | 3 393 | -3 574 | -2 655 | 38 470 | 58 757 | 15 748 | ||
Trade Debtors Trade Receivables | 25 157 | 4 200 | |||||||
Amount Specific Advance Or Credit Directors | 2 786 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 237 | ||||||||
Accruals Deferred Income | 137 | 137 | 77 | ||||||
Creditors Due After One Year | 1 342 | 1 342 | 742 | ||||||
Creditors Due Within One Year | 32 959 | 33 188 | 33 594 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-25 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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