Absolute Pest Control started in year 2006 as Private Limited Company with registration number 05708542. The Absolute Pest Control company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Tonbridge at Unit 1A Underlyn Industrial Estate Underlyn Lane. Postal code: TN12 9AT.
There is a single director in the firm at the moment - Roger W., appointed on 14 February 2006. In addition, a secretary was appointed - Roger W., appointed on 14 February 2006. As of 1 May 2024, there was 1 ex director - Robert L.. There were no ex secretaries.
Office Address | Unit 1A Underlyn Industrial Estate Underlyn Lane |
Office Address2 | Marden |
Town | Tonbridge |
Post code | TN12 9AT |
Country of origin | United Kingdom |
Registration Number | 05708542 |
Date of Incorporation | Tue, 14th Feb 2006 |
Industry | Disinfecting and exterminating services |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Roger W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger W.
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 | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 095 | 1 370 | 2 260 | 41 471 | 23 002 | 149 349 |
Current Assets | 130 356 | 123 152 | 118 628 | 110 174 | 109 759 | 273 831 |
Debtors | 115 536 | 118 437 | 112 746 | 65 263 | 84 132 | 119 731 |
Net Assets Liabilities | 47 360 | 48 776 | 42 639 | 48 854 | 100 433 | 189 386 |
Other Debtors | 1 265 | 2 927 | 5 361 | 18 541 | 41 514 | 16 120 |
Property Plant Equipment | 37 587 | 39 320 | 74 703 | 74 824 | 95 188 | 79 079 |
Total Inventories | 2 725 | 3 345 | 3 622 | 3 440 | 2 625 | 4 751 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 64 119 | 76 263 | 93 302 | 68 416 | 74 285 | 88 323 |
Average Number Employees During Period | 15 | 17 | 19 | 15 | 15 | 12 |
Bank Borrowings Overdrafts | 51 942 | 70 179 | 63 892 | 17 483 | 10 001 | 67 577 |
Corporation Tax Payable | 10 855 | 1 083 | 4 514 | 11 140 | 35 479 | |
Creditors | 96 746 | 104 958 | 114 683 | 83 151 | 71 229 | 148 844 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 251 | 51 472 | 24 297 | 7 950 | ||
Disposals Property Plant Equipment | 5 005 | 61 073 | 52 726 | 28 797 | ||
Fixed Assets | 37 587 | 50 967 | 90 197 | 93 693 | 122 538 | 106 429 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 144 | 18 289 | 26 586 | 30 166 | 21 988 | |
Intangible Assets | 11 647 | 15 494 | 18 869 | 27 350 | 27 350 | |
Intangible Assets Gross Cost | 16 000 | 27 647 | 31 493 | 34 869 | 43 350 | 43 350 |
Net Current Assets Liabilities | 33 610 | 18 194 | 3 945 | 27 023 | 38 530 | 124 987 |
Other Creditors | 8 337 | 8 913 | 14 224 | 15 032 | 8 402 | 5 734 |
Other Taxation Social Security Payable | 9 378 | 9 958 | 18 849 | 16 759 | 20 388 | 19 211 |
Property Plant Equipment Gross Cost | 101 705 | 115 583 | 168 004 | 143 240 | 169 473 | 167 402 |
Provisions For Liabilities Balance Sheet Subtotal | 7 142 | 7 471 | 14 194 | 14 217 | 18 086 | 15 150 |
Total Additions Including From Business Combinations Property Plant Equipment | 57 426 | 36 310 | 78 959 | 26 726 | ||
Total Assets Less Current Liabilities | 71 197 | 69 161 | 94 142 | 120 716 | 161 068 | 231 416 |
Trade Creditors Trade Payables | 16 234 | 14 825 | 17 718 | 29 363 | 21 298 | 20 843 |
Trade Debtors Trade Receivables | 114 271 | 115 510 | 107 385 | 46 722 | 42 618 | 103 611 |
Advances Credits Directors | 11 | 313 | ||||
Advances Credits Made In Period Directors | 34 594 | 30 474 | 30 171 | |||
Advances Credits Repaid In Period Directors | 34 520 | 30 776 | 29 858 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, June 2023 |
accounts | Free Download (12 pages) |
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