Founded in 2015, Combat Pest Control, classified under reg no. 09930809 is an active company. Currently registered at Wellington House 273-275 High Street AL2 1HA, St Albans the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has 3 directors, namely Desmond F., Sean J. and Michael C.. Of them, Michael C. has been with the company the longest, being appointed on 29 December 2015 and Desmond F. and Sean J. have been with the company for the least time - from 1 October 2020. As of 9 May 2024, there were 3 ex directors - Mark S., Desmond F. and others listed below. There were no ex secretaries.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09930809 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 29 December 2015
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Desmond F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Desmond F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Desmond F.
| Notified on | 5 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Desmond F.
| Notified on | 6 April 2016 |
| Ceased on | 23 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 389 | 9 508 | 29 874 | 13 813 | 146 602 | 63 642 |
| Current Assets | 30 140 | 27 479 | 105 838 | 114 111 | 240 723 | 189 528 |
| Debtors | 15 751 | 14 971 | 55 964 | 68 298 | 76 121 | 95 097 |
| Net Assets Liabilities | 14 578 | 3 157 | 3 931 | 5 132 | 44 288 | 298 |
| Other Debtors | 8 269 | 3 471 | 26 725 | 15 759 | 21 535 | 45 714 |
| Property Plant Equipment | 39 586 | 36 005 | 27 890 | 21 857 | 20 491 | 18 262 |
| Total Inventories | 3 000 | 20 000 | 32 000 | 18 000 | 30 789 | |
| Other | ||||||
| Advances Credits Directors | 1 599 | |||||
| Director Remuneration | 8 250 | 15 050 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 270 | 950 | 2 588 | 5 184 | 12 557 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 188 | 19 175 | 29 250 | 37 318 | 44 650 | 52 004 |
| Administrative Expenses | 36 462 | 136 197 | ||||
| Amortisation Expense Intangible Assets | 270 | |||||
| Applicable Tax Rate | 20 | 19 | ||||
| Average Number Employees During Period | 2 | 5 | 6 | 8 | 12 | 17 |
| Cost Sales | 17 158 | 81 573 | ||||
| Creditors | 25 579 | 19 901 | 80 557 | 46 333 | 70 500 | 39 804 |
| Current Tax For Period | 5 795 | |||||
| Depreciation Expense Property Plant Equipment | 7 188 | 11 987 | ||||
| Dividends Paid | 41 000 | 30 500 | 43 000 | 117 000 | 134 100 | |
| Finance Lease Liabilities Present Value Total | 25 579 | 19 901 | 14 224 | 14 223 | ||
| Finance Lease Payments Owing Minimum Gross | 35 847 | 7 021 | 7 021 | 14 783 | ||
| Fixed Assets | 41 286 | 38 435 | 43 315 | 35 644 | 41 265 | 79 435 |
| Future Finance Charges On Finance Leases | 4 591 | 3 248 | 1 344 | 560 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 655 | 6 044 | 1 586 | 31 222 | 36 346 | |
| Gross Profit Loss | 57 723 | 172 385 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 270 | 680 | 1 638 | 2 596 | 7 373 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 188 | 11 987 | 10 075 | 8 068 | 7 332 | 7 354 |
| Intangible Assets | 1 700 | 2 430 | 15 425 | 13 787 | 20 774 | 61 173 |
| Intangible Assets Gross Cost | 1 700 | 2 700 | 16 375 | 16 375 | 25 958 | 73 730 |
| Interest Payable Similar Charges Finance Costs | 784 | 1 344 | ||||
| Net Current Assets Liabilities | 4 870 | -9 898 | 45 247 | 18 969 | 76 593 | -36 263 |
| Operating Profit Loss | 21 261 | 36 188 | ||||
| Other Creditors | 19 328 | 9 015 | 66 333 | 46 333 | 26 333 | 6 333 |
| Other Deferred Tax Expense Credit | 5 999 | -520 | ||||
| Other Interest Receivable Similar Income Finance Income | 10 | |||||
| Other Taxation Social Security Payable | 265 | 17 830 | 31 421 | 57 250 | 122 781 | 180 115 |
| Profit Loss | 14 478 | 29 579 | 31 274 | 44 201 | 156 156 | 90 110 |
| Profit Loss On Ordinary Activities Before Tax | 20 477 | 34 854 | ||||
| Property Plant Equipment Gross Cost | 46 774 | 55 180 | 57 140 | 59 175 | 65 141 | 70 266 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 999 | 5 479 | 4 074 | 3 148 | 3 070 | 3 070 |
| Tax Decrease From Utilisation Tax Losses | 2 077 | |||||
| Tax Expense Credit Applicable Tax Rate | 4 095 | 6 709 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 338 | 217 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 86 | 946 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 999 | 5 275 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 700 | 1 000 | 13 675 | 9 583 | 47 772 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 774 | 8 406 | 1 960 | 2 035 | 5 966 | 5 125 |
| Total Assets Less Current Liabilities | 46 156 | 28 537 | 88 562 | 54 613 | 117 858 | 43 172 |
| Trade Creditors Trade Payables | 4 855 | 1 919 | ||||
| Trade Debtors Trade Receivables | 7 482 | 11 500 | 29 239 | 47 770 | 48 095 | 42 172 |
| Turnover Revenue | 74 881 | 253 958 | ||||
| Amounts Owed By Associates | 4 769 | 6 491 | 7 211 | |||
| Bank Borrowings Overdrafts | 44 167 | 33 471 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -553 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -195 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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