Founded in 2015, 1st A Pest Control Service, classified under reg no. 09550287 is an active company. Currently registered at 61 London Road ME16 8TX, Maidstone the company has been in the business for 9 years. Its financial year was closed on Sat, 27th Jul and its latest financial statement was filed on July 27, 2022.
The company has 2 directors, namely Heidi H., Neil H.. Of them, Heidi H., Neil H. have been with the company the longest, being appointed on 20 April 2015. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 London Road |
Town | Maidstone |
Post code | ME16 8TX |
Country of origin | United Kingdom |
Registration Number | 09550287 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 27th July |
Company age | 9 years old |
Account next due date | Sat, 27th Apr 2024 (10 days left) |
Account last made up date | Wed, 27th Jul 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Heidi H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil H. This PSC owns 25-50% shares and has 25-50% voting rights.
Heidi H.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil H.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-07-31 | 2018-07-30 | 2019-07-29 | 2020-07-28 | 2021-07-27 | 2022-07-27 |
Net Worth | 1 013 | ||||||
Balance Sheet | |||||||
Current Assets | 19 332 | 34 815 | 51 220 | 73 349 | 167 252 | 228 576 | 300 899 |
Net Assets Liabilities | 594 | 147 | |||||
Cash Bank In Hand | 3 416 | ||||||
Debtors | 15 916 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 013 | ||||||
Tangible Fixed Assets | 7 160 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 913 | ||||||
Shareholder Funds | 1 013 | ||||||
Other | |||||||
Total Fixed Assets Additions | 9 579 | ||||||
Total Fixed Assets Cost Or Valuation | 9 579 | ||||||
Total Fixed Assets Depreciation | 2 419 | ||||||
Total Fixed Assets Depreciation Charge In Period | 2 419 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 5 | |
Creditors | 23 526 | 41 734 | 53 739 | 75 401 | 170 169 | 229 700 | 301 254 |
Fixed Assets | 7 160 | 5 737 | 1 508 | 1 007 | 2 764 | 1 531 | 439 |
Net Current Assets Liabilities | -4 194 | -5 649 | -1 348 | -884 | -2 580 | -937 | -292 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 138 | 1 270 | 1 171 | 1 168 | 337 | 187 | 63 |
Total Assets Less Current Liabilities | 2 966 | 88 | 160 | 123 | 184 | 594 | 147 |
Creditors Due After One Year Total Noncurrent Liabilities | 1 953 | ||||||
Creditors Due Within One Year Total Current Liabilities | 23 526 | ||||||
Tangible Fixed Assets Additions | 9 579 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 579 | ||||||
Tangible Fixed Assets Depreciation | 2 419 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 419 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 27, 2022 filed on: 8th, September 2023 |
accounts | Free Download (5 pages) |
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