Pa Pest Control Ltd in SCARBOROUGH

Pa Pest Control Ltd SCARBOROUGH

Pa Pest Control Ltd is a private limited company that can be found at 67 Falsgrave Road, Scarborough YO12 5EA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Paul D., appointed on 03 April 2017.
The company is officially categorised as "disinfecting and exterminating services" (SIC code: 81291).
The last confirmation statement was sent on 2023-04-02 and the date for the subsequent filing is 2024-04-16. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Pa Pest Control Ltd Address / Contact

Office Address	67 Falsgrave Road
Town	Scarborough
Post code	YO12 5EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10705095
Date of Incorporation	Mon, 3rd Apr 2017
Industry	Disinfecting and exterminating services
End of financial Year	31st March
Company age	7 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated	Sun, 2nd Apr 2023

Company staff

Paul D.

Position: Director

Appointed: 03 April 2017

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul D.

Notified on	3 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31

Balance Sheet
Cash Bank On Hand	1 658	16 800	11 456	18 510	10 807	10 412	19 545
Current Assets	10 170	21 536	17 224	29 987	15 017	14 573	22 273
Debtors	8 262	4 486	3 284	11 227	3 960	3 911	2 478
Net Assets Liabilities	795	5 591	5 806	1 729	120	18 430	21 629
Other Debtors				6 336		500
Property Plant Equipment	12 506	10 005	13 722	14 350	18 205	35 286	31 422
Total Inventories	250	250	250	250	250	250	250

Other
Accumulated Amortisation Impairment Intangible Assets	2 100	4 200	6 300	8 400	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment	3 127	5 628	5 622	9 210	12 971	13 297	21 152
Additions Other Than Through Business Combinations Property Plant Equipment	19 633	1 700	13 257	4 216	11 566	41 544	3 991
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings				25 000
Creditors	26 806	31 092	29 340	19 708	33 102	31 329	32 066
Finance Lease Liabilities Present Value Total	2 317	2 317
Fixed Assets	20 906	16 305	17 922	16 450	18 205
Increase From Amortisation Charge For Year Intangible Assets	2 100	2 100	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment	3 127	2 501	3 430	3 588	4 551	8 821	7 855
Intangible Assets	8 400	6 300	4 200	2 100
Intangible Assets Gross Cost	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-16 636	-9 556	-13 978	10 279	-18 085	-16 856	-9 793
Other Creditors	12 986	14 697	17 606	9 121	21 284	17 944	14 938
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 436		790	8 495
Other Disposals Property Plant Equipment	4 000	1 700	9 546		3 950	24 137
Property Plant Equipment Gross Cost	15 633	15 633	19 344	23 560	31 176	48 583	52 574
Taxation Social Security Payable	6 944	14 078	11 001	10 587	11 818	13 374	16 993
Total Additions Including From Business Combinations Intangible Assets	10 500
Total Assets Less Current Liabilities	4 270	6 749	3 944	26 729	120
Trade Creditors Trade Payables	4 559		361			111	135
Trade Debtors Trade Receivables	8 262	4 486	3 284	4 891	3 960	3 411	2 478

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, June 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, June 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sun, 2nd Apr 2023 filed on: 3rd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 26th, September 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 2nd Apr 2022 filed on: 21st, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 24th, November 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 2nd Apr 2021 filed on: 26th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 10th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 2nd Apr 2020 filed on: 16th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 7th, October 2019	accounts	Free Download (7 pages)
AD01	Address change date: Fri, 20th Sep 2019. New Address: 67 Falsgrave Road Scarborough YO12 5EA. Previous address: 8 Esplanade Crescent Scarborough YO11 2XB England filed on: 20th, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 2nd Apr 2019 filed on: 15th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 26th, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Mon, 2nd Apr 2018 filed on: 23rd, April 2018	confirmation statement	Free Download (3 pages)
AA01	Current accounting reference period shortened from Mon, 30th Apr 2018 to Sat, 31st Mar 2018 filed on: 26th, April 2017	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 3rd, April 2017	incorporation	Free Download (10 pages)