Founded in 2013, Greenlab Pestcontrol, classified under reg no. 08790344 is an active company. Currently registered at 33 Queen Street WV1 3AP, Wolverhampton the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Stuart H., appointed on 26 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Queen Street |
| Office Address2 | Unit 123 |
| Town | Wolverhampton |
| Post code | WV1 3AP |
| Country of origin | United Kingdom |
| Registration Number | 08790344 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Stuart H. The abovementioned PSC and has 75,01-100% shares.
Stuart H.
| Notified on | 26 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 293 | 37 513 | 32 867 | 33 095 | 86 910 | 57 613 | 60 735 | ||
| Current Assets | 4 825 | 8 056 | 23 944 | 81 580 | 84 786 | 99 976 | 195 960 | 168 211 | 134 503 |
| Debtors | 3 451 | 5 780 | 15 651 | 44 067 | 51 919 | 66 881 | 109 050 | 110 598 | 73 768 |
| Net Assets Liabilities | -10 893 | 22 338 | 52 913 | 63 625 | 88 578 | 76 708 | 51 154 | ||
| Other Debtors | 2 073 | ||||||||
| Property Plant Equipment | 18 390 | 28 343 | 22 821 | 17 431 | 40 324 | 65 138 | 53 805 | ||
| Cash Bank In Hand | 1 374 | 2 276 | 8 293 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 634 | -22 481 | -10 893 | ||||||
| Tangible Fixed Assets | 4 030 | 5 673 | 18 390 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -15 635 | -22 482 | -10 894 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 096 | 16 916 | 25 021 | 31 282 | 29 460 | 38 918 | 54 108 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 773 | 2 583 | 871 | 44 601 | 53 697 | 14 714 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 | 5 | 7 | ||
| Bank Borrowings | 45 000 | 37 000 | 31 000 | ||||||
| Bank Overdrafts | 5 000 | 10 000 | 10 000 | ||||||
| Corporation Tax Payable | 3 383 | 10 109 | 12 468 | 12 097 | 5 143 | 7 898 | |||
| Creditors | 38 184 | 59 686 | 36 517 | 45 328 | 64 630 | 72 205 | 74 110 | ||
| Finance Lease Liabilities Present Value Total | 4 012 | 8 723 | 8 723 | 8 723 | 8 312 | 13 492 | 13 492 | ||
| Fixed Assets | 4 031 | 5 674 | 18 391 | 28 344 | 22 822 | 17 432 | 40 325 | 65 139 | 53 806 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 820 | 8 105 | 6 261 | 14 260 | 22 734 | 19 383 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -19 665 | -24 934 | -14 240 | 21 894 | 48 269 | 54 648 | 131 330 | 96 006 | 60 393 |
| Other Creditors | 30 040 | 36 896 | 387 | 3 369 | 2 609 | 854 | 1 831 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 082 | 13 276 | 4 193 | ||||||
| Other Disposals Property Plant Equipment | 23 530 | 19 425 | 10 857 | ||||||
| Other Taxation Social Security Payable | 2 849 | 9 934 | 15 593 | 17 966 | 32 962 | 40 006 | 31 985 | ||
| Property Plant Equipment Gross Cost | 25 486 | 45 259 | 47 842 | 48 713 | 69 784 | 104 056 | 107 913 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 300 | 4 300 | 3 300 | 7 600 | 9 300 | 7 400 | |||
| Total Assets Less Current Liabilities | -15 634 | -19 260 | 4 151 | 50 238 | 71 091 | 72 080 | 171 655 | 161 145 | 114 199 |
| Trade Creditors Trade Payables | 783 | 305 | 1 402 | 1 450 | 260 | 6 254 | |||
| Trade Debtors Trade Receivables | 15 651 | 44 067 | 51 919 | 66 881 | 109 050 | 110 598 | 70 654 | ||
| Capital Employed | -15 634 | -22 481 | -10 893 | ||||||
| Creditors Due After One Year | 3 221 | 15 044 | |||||||
| Creditors Due Within One Year | 24 490 | 32 990 | 38 184 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 322 | 24 443 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 445 | 7 967 | 25 486 | ||||||
| Tangible Fixed Assets Depreciation | 1 415 | 2 294 | 7 096 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 079 | 6 533 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 200 | 1 731 | |||||||
| Tangible Fixed Assets Disposals | 4 800 | 6 924 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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