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Environmental Pest Control Services (scotland) Ltd GLASGOW

Environmental Pest Control Services (scotland) started in year 2014 as Private Limited Company with registration number SC476130. The Environmental Pest Control Services (scotland) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 39 Anwoth Street. Postal code: G32 7RW.

The firm has one director. James G., appointed on 22 August 2022. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex directors - Craig I., Steven P. and others listed below. There were no ex secretaries.

Environmental Pest Control Services (scotland) Ltd Address / Contact

Office Address 39 Anwoth Street
Town Glasgow
Post code G32 7RW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC476130
Date of Incorporation Fri, 25th Apr 2014
Industry Disinfecting and exterminating services
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

James G.

Position: Director

Appointed: 22 August 2022

Craig I.

Position: Director

Appointed: 25 April 2014

Resigned: 22 August 2022

Steven P.

Position: Director

Appointed: 25 April 2014

Resigned: 22 August 2022

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats established, there is Graham Environmental Services Limited from Blairgowrie, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Steven P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Craig I., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham Environmental Services Limited

Skirmie Park Welton Road Industrial Estate, Blairgowrie, Perth And Kinross, PH10 6NP, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc139681
Notified on 22 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Steven P.

Notified on 1 July 2016
Ceased on 22 August 2022
Nature of control: 25-50% voting rights
25-50% shares

Craig I.

Notified on 1 July 2016
Ceased on 22 August 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-01-31
Net Worth121 870203 626       
Balance Sheet
Cash Bank On Hand 73 821139 61185 804147 707223 006280 973338 896113 066
Debtors55 47370 57842 57958 63668 01883 091100 776115 26497 538
Net Assets Liabilities 203 626294 008406 951521 081559 639603 330644 009457 085
Other Debtors 2 1992 2152 2262 2642 2642 2085 7385 908
Property Plant Equipment 24 59718 15234 45646 44033 91826 13943 89051 047
Total Inventories 2 5002 5002 50011 0004 2004 95012 4096 204
Cash Bank In Hand73 43173 821       
Current Assets131 804146 899184 690146 940226 725310 297386 699466 569 
Intangible Fixed Assets427 500405 000       
Net Assets Liabilities Including Pension Asset Liability121 870203 626       
Stocks Inventory2 9002 500       
Tangible Fixed Assets33 00724 597       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve121 868203 624       
Shareholder Funds121 870203 626       
Other
Accumulated Amortisation Impairment Intangible Assets 45 00067 50090 000112 500135 000157 500180 000196 875
Accumulated Depreciation Impairment Property Plant Equipment 14 30320 74825 35923 14035 66245 17650 03259 050
Average Number Employees During Period  8910991111
Cash On Hand       338 896113 066
Corporation Tax Payable       33 99926 599
Creditors 299 076213 45462 79015030040062451 007
Depreciation Rate Used For Property Plant Equipment        25
Future Minimum Lease Payments Under Non-cancellable Operating Leases        34 033
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss       -3 373-4 549
Increase From Amortisation Charge For Year Intangible Assets  22 50022 50022 50022 50022 50022 50016 875
Increase From Depreciation Charge For Year Property Plant Equipment  6 4457 79010 94612 5229 51414 9019 018
Intangible Assets 405 000382 500360 000337 500315 000292 500270 000253 125
Intangible Assets Gross Cost 450 000450 000450 000450 000450 000450 000450 000450 000
Net Deferred Tax Liability Asset      4 9668 33912 888
Nominal Value Allotted Share Capital       22
Number Shares Issued Fully Paid   222222
Other Creditors 299 076213 45462 7901503004006245 492
Other Provisions Balance Sheet Subtotal       8 33912 888
Other Taxation Payable       33 65215 577
Par Value Share11 111111
Property Plant Equipment Gross Cost 38 90038 90059 81569 58069 58071 31593 922110 097
Provisions  3 6156 5478 8246 4444 9668 33912 888
Total Additions Including From Business Combinations Property Plant Equipment   26 41329 306 1 73534 82716 175
Trade Creditors Trade Payables 5 1806 7593 2024 5472 2797 0685 8863 339
Trade Debtors Trade Receivables 68 37940 36456 41065 75480 82798 568101 87191 630
Useful Life Intangible Assets Years        20
Useful Life Property Plant Equipment Years        3
Additional Provisions Increase From New Provisions Recognised   2 932   3 373 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    2 277-2 380-1 478  
Creditors Due After One Year 299 076       
Creditors Due Within One Year463 84068 875       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 17913 165  10 045 
Disposals Property Plant Equipment   5 49819 541  12 220 
Dividends Paid   52 800     
Fixed Assets460 507429 597400 652394 456383 940348 918318 639313 890 
Intangible Fixed Assets Additions450 000        
Intangible Fixed Assets Aggregate Amortisation Impairment22 50045 000       
Intangible Fixed Assets Amortisation Charged In Period22 50022 500       
Intangible Fixed Assets Cost Or Valuation450 000        
Net Current Assets Liabilities-332 03678 024110 42581 832146 115217 465290 057339 082 
Number Shares Allotted22       
Other Taxation Social Security Payable 60 89464 70659 70673 78887 84787 59967 651 
Profit Loss   165 743     
Provisions For Liabilities Balance Sheet Subtotal 4 9193 6156 5478 8246 4444 9668 339 
Provisions For Liabilities Charges6 6014 919       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions38 900        
Tangible Fixed Assets Cost Or Valuation38 900        
Tangible Fixed Assets Depreciation5 89314 303       
Tangible Fixed Assets Depreciation Charged In Period5 8938 410       
Total Assets Less Current Liabilities128 471507 621511 077476 288530 055566 383608 696652 972 
Amounts Recoverable On Contracts       7 655 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Thu, 7th Dec 2023
filed on: 12th, December 2023 		Free Download (4 pages)

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