Founded in 2013, Urban Pest Control, classified under reg no. 08722593 is an active company. Currently registered at 2 Fernhill Close BH17 8SQ, Poole the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Matthew P., Kelly P.. Of them, Kelly P. has been with the company the longest, being appointed on 8 October 2013 and Matthew P. has been with the company for the least time - from 16 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Fernhill Close |
Office Address2 | Canford Heath |
Town | Poole |
Post code | BH17 8SQ |
Country of origin | United Kingdom |
Registration Number | 08722593 |
Date of Incorporation | Tue, 8th Oct 2013 |
Industry | Disinfecting and exterminating services |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Matthew P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kelly P. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kelly P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | 2 | 2 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 020 | 45 659 | 95 070 | 172 386 | 146 234 | ||||
Current Assets | 2 | 33 139 | 57 378 | 85 296 | 132 300 | 215 203 | 205 553 | ||
Debtors | 2 | 10 119 | 39 637 | 37 230 | 40 527 | 49 264 | |||
Net Assets Liabilities | 2 | 1 001 | 15 382 | 42 530 | 93 567 | 73 005 | 162 055 | ||
Other Debtors | 2 | 1 652 | 1 881 | ||||||
Property Plant Equipment | 12 641 | 18 909 | 13 764 | 20 472 | 65 422 | ||||
Total Inventories | 2 290 | 10 055 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 2 | 2 | 2 | ||||||
Other | |||||||||
Accrued Liabilities | 747 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -747 | -698 | -760 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 439 | 13 317 | 17 756 | 22 196 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 282 | 14 085 | 14 672 | 20 480 | 38 940 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 22 196 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 923 | ||||||||
Average Number Employees During Period | 3 | 4 | 4 | 5 | 6 | 9 | |||
Creditors | 61 789 | 78 059 | 70 554 | 56 937 | 159 091 | 96 486 | |||
Fixed Assets | 30 398 | 35 647 | 27 788 | 18 204 | 20 472 | 65 422 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 439 | 4 439 | 4 440 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 282 | 3 836 | 5 808 | 20 835 | |||||
Intangible Assets | 17 757 | 8 879 | 4 440 | ||||||
Intangible Assets Gross Cost | 22 196 | 22 196 | 22 196 | 22 196 | |||||
Net Current Assets Liabilities | 2 | -29 397 | -19 567 | 14 742 | 75 363 | 56 112 | 109 067 | ||
Nominal Value Allotted Share Capital | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 56 816 | 32 215 | 7 812 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 920 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 920 | 1 114 | 1 652 | ||||||
Property Plant Equipment Gross Cost | 15 923 | 32 994 | 28 436 | 40 952 | 104 362 | ||||
Taxation Social Security Payable | 3 803 | ||||||||
Total Assets Less Current Liabilities | 1 748 | 16 080 | 42 530 | 93 567 | 76 584 | 174 489 | |||
Trade Creditors Trade Payables | 1 170 | 2 764 | 4 449 | ||||||
Trade Debtors Trade Receivables | 9 199 | 37 985 | 35 349 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 249 | 2 375 | |||||||
Disposals Property Plant Equipment | 4 753 | 9 500 | |||||||
Other Taxation Social Security Payable | 35 575 | 44 676 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 579 | 12 434 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 195 | 12 516 | 72 910 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control April 5, 2024 filed on: 8th, April 2024 |
persons with significant control | Free Download (2 pages) |
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