Founded in 2014, Pestinator Uk, classified under reg no. 09234406 is an active company. Currently registered at Hunters Moon Crowhall Lane PE22 0DP, Boston the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Luke S., appointed on 25 September 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hunters Moon Crowhall Lane |
| Office Address2 | Benington |
| Town | Boston |
| Post code | PE22 0DP |
| Country of origin | United Kingdom |
| Registration Number | 09234406 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Luke S. This PSC and has 75,01-100% shares.
Luke S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -3 246 | -554 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 722 | 4 422 | 5 097 | 5 835 | 11 214 | 10 681 | 4 904 | ||
| Current Assets | 898 | 2 033 | 5 471 | 5 421 | 8 293 | 9 898 | 16 156 | 15 695 | 9 523 |
| Debtors | 233 | 107 | 389 | 599 | 972 | 1 825 | 3 092 | 2 964 | 3 119 |
| Net Assets Liabilities | 637 | 4 936 | 7 701 | 10 354 | 9 679 | 15 563 | 11 788 | ||
| Other Debtors | 329 | 361 | 715 | 195 | 227 | 497 | |||
| Property Plant Equipment | 6 394 | 9 086 | 9 114 | 10 250 | 12 897 | 35 288 | 29 701 | ||
| Total Inventories | 360 | 400 | 2 224 | 2 238 | 1 850 | 2 050 | 1 500 | ||
| Cash Bank In Hand | 665 | 1 926 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 246 | -554 | |||||||
| Tangible Fixed Assets | 341 | 387 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 247 | -555 | |||||||
| Shareholder Funds | -3 246 | -554 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 056 | 1 080 | 1 200 | 1 536 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 106 | 2 643 | 4 372 | 6 114 | 8 199 | 8 205 | 14 801 | ||
| Amounts Owed To Directors | 5 249 | 3 971 | 2 630 | 4 588 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 313 | 1 667 | 556 | 200 | 11 400 | 2 544 | 2 500 | ||
| Corporation Tax Payable | 98 | 497 | 1 113 | 876 | |||||
| Creditors | 7 791 | 7 289 | 7 974 | 7 847 | 5 524 | 14 847 | 11 448 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 907 | ||||||||
| Disposals Property Plant Equipment | 5 995 | ||||||||
| Fixed Assets | 341 | 387 | 6 394 | 9 086 | 9 114 | 10 250 | 12 897 | 35 288 | 29 701 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 1 729 | 1 742 | 2 085 | 3 913 | 6 596 | |||
| Net Current Assets Liabilities | -3 587 | -941 | -2 320 | -1 868 | 319 | 2 051 | 10 632 | 848 | -1 925 |
| Other Creditors | 5 380 | 5 120 | 6 305 | 1 208 | 1 210 | 11 224 | 8 908 | ||
| Other Taxation Social Security Payable | 5 | 42 | 200 | 40 | 40 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 195 | 220 | 227 | ||||||
| Property Plant Equipment Gross Cost | 7 500 | 11 729 | 13 486 | 16 364 | 21 096 | 43 493 | 44 502 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 215 | 1 726 | 1 732 | 1 947 | 2 450 | 3 404 | 2 980 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 878 | 4 732 | 28 391 | 1 009 | |||||
| Total Assets Less Current Liabilities | -3 246 | -554 | 4 074 | 7 218 | 9 433 | 12 301 | 23 529 | 36 136 | 27 776 |
| Trade Creditors Trade Payables | 470 | 284 | 1 039 | ||||||
| Trade Debtors Trade Receivables | 60 | 238 | 257 | 1 630 | 2 872 | 2 737 | 2 622 | ||
| Creditors Due Within One Year | 4 485 | 2 974 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 394 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 394 | 494 | |||||||
| Tangible Fixed Assets Depreciation | 53 | 107 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | 54 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/25 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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