Diy Pest Control started in year 2006 as Private Limited Company with registration number 05991770. The Diy Pest Control company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Derby at 11 Carlton Road. Postal code: DE23 6HB. Since Thursday 16th October 2008 Diy Pest Control Ltd is no longer carrying the name Broad Oak Land T M.
There is a single director in the company at the moment - Oliver T., appointed on 1 June 2020. In addition, a secretary was appointed - Samantha T., appointed on 5 June 2011. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 11 Carlton Road |
| Town | Derby |
| Post code | DE23 6HB |
| Country of origin | United Kingdom |
| Registration Number | 05991770 |
| Date of Incorporation | Wed, 8th Nov 2006 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 June 2020
Position: Secretary
Appointed: 05 June 2011
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Samantha T. This PSC and has 25-50% shares. Another entity in the PSC register is Oliver T. This PSC owns 75,01-100% shares. The third one is Michael T., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Samantha T.
| Notified on | 19 November 2021 |
| Nature of control: |
25-50% shares |
Oliver T.
| Notified on | 1 June 2020 |
| Nature of control: |
75,01-100% shares |
Michael T.
| Notified on | 6 April 2016 |
| Ceased on | 19 November 2021 |
| Nature of control: |
25-50% shares |
| Broad Oak Land T M | October 16, 2008 |
| Broad Oak Land T E | May 21, 2008 |
| FB&B 34 | February 27, 2007 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-10-31 |
| Net Worth | -3 022 | -3 411 | -3 530 | -2 939 | -1 174 | -744 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 3 939 | 2 045 | 2 340 | 7 959 | 14 478 | 8 432 | 4 214 | ||||||
| Current Assets | 3 783 | 3 219 | 4 067 | 5 276 | 8 158 | 6 765 | 4 588 | 8 229 | 14 758 | 25 724 | 22 240 | 15 985 | |
| Debtors | 112 | 38 | 24 | 339 | 244 | 125 | 308 | 1 773 | |||||
| Net Assets Liabilities | -744 | -1 794 | 2 656 | 11 342 | 18 205 | 19 279 | 13 693 | -1 246 | |||||
| Other Debtors | 406 | ||||||||||||
| Property Plant Equipment | 3 092 | 2 306 | 1 921 | 2 315 | 2 213 | 4 259 | 2 916 | ||||||
| Total Inventories | 2 487 | 2 299 | 5 764 | 6 799 | 11 246 | 13 500 | 10 000 | ||||||
| Cash Bank In Hand | 1 421 | 890 | 1 201 | 2 013 | 4 498 | 3 939 | |||||||
| Intangible Fixed Assets | 4 750 | 4 275 | 3 800 | 3 325 | 2 850 | 2 025 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 022 | -3 411 | |||||||||||
| Stocks Inventory | 2 250 | 2 291 | 2 866 | 3 263 | 3 636 | 2 487 | |||||||
| Tangible Fixed Assets | 301 | 256 | 218 | 185 | 157 | 3 092 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 023 | -3 412 | -3 531 | -2 940 | -1 175 | -745 | |||||||
| Shareholder Funds | -3 022 | -3 411 | -3 530 | -2 939 | -1 174 | -744 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 300 | 300 | 300 | 390 | 390 | 486 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -300 | -300 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 725 | 3 200 | 3 675 | 4 150 | 4 625 | 4 750 | 4 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 261 | 2 047 | 2 727 | 3 665 | 4 599 | 6 577 | 7 920 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 295 | 1 332 | 832 | 4 024 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||||
| Creditors | 12 326 | 9 938 | 7 904 | 5 891 | 9 437 | 6 411 | 4 399 | 1 246 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -4 750 | ||||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 920 | ||||||||||||
| Disposals Intangible Assets | -4 750 | ||||||||||||
| Disposals Property Plant Equipment | -10 836 | ||||||||||||
| Finance Lease Liabilities Present Value Total | 391 | ||||||||||||
| Fixed Assets | 5 051 | 4 531 | 4 018 | 3 510 | 3 007 | 5 117 | 3 856 | 2 996 | 2 915 | 2 338 | 4 259 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 475 | 475 | 475 | 475 | 125 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 680 | 938 | 934 | 1 978 | 1 343 | |||||||
| Intangible Assets | 2 025 | 1 550 | 1 075 | 600 | 125 | ||||||||
| Intangible Assets Gross Cost | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | ||||||
| Net Current Assets Liabilities | 3 734 | -7 942 | -7 548 | -6 449 | -4 181 | -5 861 | -5 350 | 325 | 8 867 | 16 287 | 15 829 | 11 586 | -1 246 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 5 735 | 1 918 | 1 720 | 2 941 | 3 197 | 760 | |||||||
| Other Inventories | 2 487 | 2 299 | 5 764 | 6 799 | 11 246 | 13 500 | 10 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 353 | 4 353 | 4 648 | 5 980 | 6 812 | 10 836 | 10 836 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 365 | 440 | 420 | 809 | 809 | ||||||||
| Taxation Social Security Payable | 478 | 587 | 2 411 | 273 | |||||||||
| Total Assets Less Current Liabilities | 8 785 | -3 411 | -3 530 | -2 939 | -1 174 | -744 | -1 494 | 3 021 | 11 782 | 18 625 | 20 088 | 14 502 | -1 246 |
| Total Borrowings | 391 | ||||||||||||
| Trade Creditors Trade Payables | 1 691 | 2 695 | 5 006 | 2 807 | 812 | ||||||||
| Trade Debtors Trade Receivables | 125 | 308 | 1 367 | ||||||||||
| Creditors Due After One Year | 11 807 | ||||||||||||
| Creditors Due Within One Year | 49 | 11 161 | 11 615 | 11 725 | 12 339 | 12 626 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 475 | 950 | 1 425 | 1 900 | 2 725 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 475 | 475 | 475 | 475 | 825 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 999 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 354 | 354 | 354 | 354 | 354 | 4 353 | |||||||
| Tangible Fixed Assets Depreciation | 53 | 98 | 136 | 169 | 197 | 1 261 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | 38 | 33 | 28 | 1 064 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 27th, March 2024 |
accounts | Free Download (12 pages) |
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