Founded in 2000, Reliable Pest Control, classified under reg no. 04037905 is an active company. Currently registered at 15 Cleveland Road SK4 4BS, Stockport the company has been in the business for 24 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Paul K. and Cheryl K.. In addition one secretary - Paul K. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Cleveland Road |
Town | Stockport |
Post code | SK4 4BS |
Country of origin | United Kingdom |
Registration Number | 04037905 |
Date of Incorporation | Thu, 20th Jul 2000 |
Industry | Disinfecting and exterminating services |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Paul K. This PSC has significiant influence or control over the company,.
Paul K.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 900 | 2 435 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 069 | 5 817 | 10 630 | 20 304 | 45 247 | 39 490 | 51 846 | ||
Current Assets | 17 101 | 7 635 | 11 167 | 11 363 | 22 358 | 26 648 | 51 976 | 54 523 | 64 571 |
Debtors | 7 323 | 3 276 | 4 598 | 5 046 | 11 228 | 5 844 | 6 229 | 14 533 | 12 225 |
Net Assets Liabilities | 41 605 | 45 479 | |||||||
Other Debtors | 498 | 440 | |||||||
Property Plant Equipment | 365 | 550 | 412 | 758 | 1 804 | 1 227 | 1 677 | ||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
Cash Bank In Hand | 9 278 | 3 859 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 900 | 2 435 | |||||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 3 713 | 306 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 800 | 2 335 | |||||||
Shareholder Funds | 10 900 | 2 435 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 190 | 3 374 | 3 512 | 3 765 | 4 350 | 4 927 | 5 559 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 082 | ||||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 2 | ||||
Creditors | 10 260 | 5 787 | 12 756 | 6 971 | 26 907 | 14 145 | 20 769 | ||
Fixed Assets | 3 713 | 306 | 1 227 | 1 677 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 138 | 253 | 585 | 632 | ||||
Net Current Assets Liabilities | 7 187 | 2 129 | 907 | 5 576 | 9 602 | 19 677 | 25 069 | 40 378 | 43 802 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 521 | 1 246 | 1 350 | 2 018 | 15 965 | ||||
Other Taxation Social Security Payable | 6 756 | 4 541 | 6 806 | 4 953 | 11 002 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 555 | 3 924 | 3 924 | 4 523 | 6 154 | 6 154 | 7 236 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 369 | 599 | 1 631 | ||||||
Total Assets Less Current Liabilities | 10 900 | 2 435 | 1 272 | 6 126 | 10 014 | 20 435 | 26 873 | 41 605 | 45 479 |
Trade Creditors Trade Payables | 1 983 | 4 600 | -60 | ||||||
Trade Debtors Trade Receivables | 4 598 | 4 548 | 11 228 | 5 404 | 6 229 | ||||
Creditors Due Within One Year | 9 914 | 5 506 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 395 | 3 396 | |||||||
Tangible Fixed Assets Depreciation | 5 682 | 3 090 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 103 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 695 | ||||||||
Tangible Fixed Assets Disposals | 5 999 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2022 filed on: 3rd, April 2023 |
accounts | Free Download (3 pages) |
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