Malum (southern) Pest & Bird Control Ltd is a private limited company located at 84 Eastbourne Avenue, Gosport PO12 4NX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-10, this 4-year-old company is run by 2 directors.
Director Dean M., appointed on 10 February 2020. Director David S., appointed on 10 February 2020.
The company is categorised as "disinfecting and exterminating services" (Standard Industrial Classification code: 81291).
The latest confirmation statement was filed on 2023-02-09 and the date for the next filing is 2024-02-23. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 84 Eastbourne Avenue |
| Town | Gosport |
| Post code | PO12 4NX |
| Country of origin | United Kingdom |
| Registration Number | 12452419 |
| Date of Incorporation | Mon, 10th Feb 2020 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 10 February 2020
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Dean M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean M.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David S.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 656 | 6 993 | 20 458 |
| Current Assets | 33 446 | 15 913 | 43 005 |
| Debtors | 11 790 | 8 920 | 22 547 |
| Net Assets Liabilities | 368 | 2 064 | 24 344 |
| Other Debtors | 7 228 | 2 228 | 2 429 |
| Property Plant Equipment | 13 250 | 27 211 | 33 101 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 150 | 1 150 | 1 250 |
| Accumulated Amortisation Impairment Intangible Assets | 1 652 | 3 177 | 4 702 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 569 | 13 908 | 25 447 |
| Amounts Owed By Directors | 7 228 | ||
| Average Number Employees During Period | 2 | 3 | 5 |
| Bank Borrowings Overdrafts | 40 000 | 8 000 | 8 000 |
| Corporation Tax Payable | 11 221 | 11 038 | |
| Creditors | 19 926 | 27 800 | 44 977 |
| Dividends Paid On Shares | 60 600 | 66 000 | 75 000 |
| Fixed Assets | 26 848 | 39 284 | 43 649 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 31 | 279 | 282 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 652 | 1 525 | 1 525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 569 | 9 339 | 11 539 |
| Intangible Assets | 13 598 | 12 073 | 10 548 |
| Intangible Assets Gross Cost | 15 250 | 15 250 | 15 250 |
| Net Current Assets Liabilities | 13 520 | -11 887 | -1 972 |
| Other Taxation Social Security Payable | 5 229 | 6 046 | |
| Property Plant Equipment Gross Cost | 17 819 | 41 119 | 58 548 |
| Taxation Social Security Payable | 17 084 | 34 021 | |
| Total Additions Including From Business Combinations Intangible Assets | 15 250 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 819 | 23 300 | 17 429 |
| Total Assets Less Current Liabilities | 40 368 | 27 397 | 41 677 |
| Trade Creditors Trade Payables | 2 326 | 1 566 | 1 706 |
| Trade Debtors Trade Receivables | 4 562 | 6 692 | 20 118 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy