Founded in 1996, Associated Pest Control, classified under reg no. 03223098 is an active company. Currently registered at 174 Station Road SG16 6JQ, Henlow the company has been in the business for twenty eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Kurt H., appointed on 10 December 2000. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 174 Station Road |
Office Address2 | Lower Stondon |
Town | Henlow |
Post code | SG16 6JQ |
Country of origin | United Kingdom |
Registration Number | 03223098 |
Date of Incorporation | Thu, 11th Jul 1996 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 28 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is David P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kurt H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julia P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kurt H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 26 685 | 28 147 | 32 089 | 35 751 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 960 | 22 251 | 30 656 | 28 252 | ||||||
Cash Bank On Hand | 28 252 | 34 564 | 42 601 | 48 532 | 56 549 | 45 760 | 39 282 | |||
Current Assets | 39 578 | 44 980 | 51 473 | 51 673 | 65 950 | 73 408 | 69 342 | 78 519 | 66 448 | 60 250 |
Debtors | 13 794 | 19 376 | 18 290 | 20 945 | 29 065 | 28 603 | 18 558 | 19 606 | 18 726 | 18 908 |
Net Assets Liabilities | 35 751 | 36 523 | 43 208 | 45 119 | 44 816 | 47 440 | 45 691 | |||
Net Assets Liabilities Including Pension Asset Liability | 26 685 | 28 147 | 32 089 | 35 751 | ||||||
Property Plant Equipment | 12 362 | 9 489 | 13 261 | 15 188 | 14 819 | 11 878 | 22 003 | |||
Stocks Inventory | 2 824 | 3 353 | 2 527 | 2 476 | ||||||
Tangible Fixed Assets | 10 082 | 7 562 | 5 946 | 12 362 | ||||||
Total Inventories | 2 476 | 2 321 | 2 204 | 2 252 | 2 364 | 1 962 | 2 060 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 25 685 | 27 147 | 31 089 | 34 751 | ||||||
Shareholder Funds | 26 685 | 28 147 | 32 089 | 35 751 | ||||||
Other | ||||||||||
Accrued Liabilities | 932 | 1 017 | 1 005 | 1 050 | 3 040 | 1 472 | 1 140 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 28 600 | 31 764 | 31 390 | 36 453 | 33 041 | 37 000 | 40 293 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 1 132 | 3 608 | 2 259 | 1 490 | 1 457 | 2 553 | 2 682 | |||
Creditors | 25 812 | 37 113 | 40 942 | 36 525 | 45 706 | 28 629 | 32 382 | |||
Creditors Due Within One Year | 20 959 | 22 883 | 24 141 | 25 812 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 793 | 8 352 | 4 041 | |||||||
Disposals Property Plant Equipment | 6 394 | 12 218 | 6 990 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 164 | 4 419 | 5 063 | 4 940 | 3 959 | 7 334 | ||||
Net Current Assets Liabilities | 18 619 | 22 097 | 27 332 | 25 861 | 28 837 | 32 466 | 32 817 | 32 813 | 37 819 | 27 868 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 13 452 | 13 452 | 17 652 | 19 752 | 21 852 | 13 452 | 15 552 | |||
Other Taxation Social Security Payable | 341 | 354 | 423 | 476 | 1 322 | 1 212 | 808 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 172 | 177 | 121 | 308 | 303 | 307 | 472 | |||
Property Plant Equipment Gross Cost | 40 962 | 41 253 | 44 651 | 51 641 | 47 860 | 48 878 | 62 296 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 472 | 1 803 | 2 519 | 2 886 | 2 816 | 2 257 | 4 180 | |||
Provisions For Liabilities Charges | 2 016 | 1 512 | 1 189 | 2 472 | ||||||
Raw Materials | 2 321 | 2 204 | 2 252 | 2 364 | 1 962 | 2 060 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 328 | 12 322 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 37 607 | 37 607 | 37 935 | 40 962 | ||||||
Tangible Fixed Assets Depreciation | 27 525 | 30 045 | 31 989 | 28 600 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 520 | 1 944 | 4 120 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 509 | |||||||||
Tangible Fixed Assets Disposals | 9 295 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 291 | 9 792 | 6 990 | 8 437 | 1 018 | 20 408 | ||||
Total Assets Less Current Liabilities | 28 701 | 29 659 | 33 278 | 38 223 | 38 326 | 45 727 | 48 005 | 47 632 | 49 697 | 49 871 |
Trade Creditors Trade Payables | 1 765 | 5 992 | 1 662 | 1 138 | 2 931 | 304 | 760 | |||
Trade Debtors Trade Receivables | 20 773 | 28 888 | 28 482 | 18 250 | 19 303 | 18 419 | 18 436 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 18th, May 2023 |
accounts | Free Download (8 pages) |
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