G & S Pest Control started in year 2014 as Private Limited Company with registration number 09256555. The G & S Pest Control company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has 2 directors, namely Vivienne H., Gary S.. Of them, Vivienne H., Gary S. have been with the company the longest, being appointed on 9 October 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09256555 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Disinfecting and exterminating services |
| Industry | Hunting, trapping and related service activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 09 October 2014
Position: Director
Appointed: 09 October 2014
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Vivienne H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gary S. This PSC owns 25-50% shares.
Vivienne H.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% shares |
Gary S.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -2 465 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 3 310 | 4 303 | 3 702 | 4 027 | 5 416 | 7 706 | 9 293 | 11 906 | 5 273 |
| Net Assets Liabilities | -1 707 | 466 | 1 798 | 4 696 | 5 387 | ||||
| Cash Bank In Hand | 846 | ||||||||
| Cash Bank On Hand | 846 | 2 411 | 1 480 | 2 364 | 3 520 | 6 371 | 7 488 | 9 424 | |
| Debtors | 1 229 | 1 412 | 1 742 | 1 393 | 1 626 | 1 065 | 1 555 | 2 382 | |
| Other Debtors | 1 492 | 1 363 | 943 | 542 | |||||
| Property Plant Equipment | 60 | 40 | 20 | 48 | 36 | 27 | 20 | 573 | |
| Stocks Inventory | 1 235 | ||||||||
| Tangible Fixed Assets | 60 | ||||||||
| Total Inventories | 1 235 | 480 | 480 | 270 | 270 | 270 | 250 | 100 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -2 467 | ||||||||
| Shareholder Funds | -2 465 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 5 835 | 7 109 | 7 110 | 7 243 | 7 159 | 7 262 | 7 511 | 7 674 | 944 |
| Fixed Assets | 573 | 430 | |||||||
| Net Current Assets Liabilities | -2 525 | -2 806 | -3 408 | -3 216 | -1 743 | 444 | 1 782 | 4 232 | 4 957 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 605 | 628 | |||||||
| Total Assets Less Current Liabilities | -2 465 | -2 766 | -3 388 | -3 168 | -1 707 | 471 | 1 802 | 4 805 | 5 387 |
| Accrued Liabilities | 720 | 719 | 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 40 | 60 | 76 | 88 | 97 | 104 | 295 | |
| Creditors Due Within One Year | 5 835 | ||||||||
| Deferred Tax Asset Debtors | 632 | 702 | 795 | 743 | 401 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 20 | 16 | 12 | 9 | 7 | 191 | ||
| Number Shares Allotted | 2 | ||||||||
| Other Creditors | 7 110 | 7 158 | 7 159 | 7 158 | 7 152 | 7 152 | |||
| Par Value Share | 1 | ||||||||
| Prepayments | 597 | 710 | 697 | 620 | 542 | 542 | 702 | 605 | |
| Property Plant Equipment Gross Cost | 80 | 80 | 80 | 124 | 124 | 124 | 124 | 868 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 80 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 80 | ||||||||
| Tangible Fixed Assets Depreciation | 20 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 | 744 | |||||||
| Trade Creditors Trade Payables | 85 | 45 | |||||||
| Trade Debtors Trade Receivables | 250 | 30 | 683 | 523 | 853 | 1 777 | |||
| Other Taxation Social Security Payable | 104 | 314 | 522 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 | 4 | 109 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 21st, February 2024 |
accounts | Free Download (4 pages) |
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