96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
92,021 GBP2024-09-30
148,055 GBP2023-09-30
Fixed Assets - Investments
3 GBP2024-09-30
3 GBP2023-09-30
Fixed Assets
92,024 GBP2024-09-30
148,058 GBP2023-09-30
Total Inventories
13,000 GBP2024-09-30
16,000 GBP2023-09-30
Debtors
425,285 GBP2024-09-30
438,945 GBP2023-09-30
Cash at bank and in hand
501,951 GBP2024-09-30
603,953 GBP2023-09-30
Current Assets
940,236 GBP2024-09-30
1,058,898 GBP2023-09-30
Creditors
Amounts falling due within one year
365,403 GBP2024-09-30
516,970 GBP2023-09-30
Net Current Assets/Liabilities
574,833 GBP2024-09-30
541,928 GBP2023-09-30
Total Assets Less Current Liabilities
666,857 GBP2024-09-30
689,986 GBP2023-09-30
Creditors
Amounts falling due after one year
8,329 GBP2024-09-30
18,329 GBP2023-09-30
Net Assets/Liabilities
635,523 GBP2024-09-30
641,692 GBP2023-09-30
Equity
Called up share capital
502 GBP2024-09-30
502 GBP2023-09-30
Retained earnings (accumulated losses)
634,965 GBP2024-09-30
641,134 GBP2023-09-30
Equity
635,523 GBP2024-09-30
641,692 GBP2023-09-30
Average Number of Employees
372023-10-01 ~ 2024-09-30
352022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
349,348 GBP2024-09-30
349,348 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
349,348 GBP2024-09-30
349,348 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
144,355 GBP2024-09-30
174,350 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
248,145 GBP2024-09-30
277,178 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-32,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,082 GBP2024-09-30
71,725 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,124 GBP2024-09-30
129,123 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,243 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,009 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,886 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,008 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
55,273 GBP2024-09-30
102,625 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
3 GBP2024-09-30
3 GBP2023-09-30
Investments in Subsidiaries
3 GBP2023-09-30
Trade Debtors/Trade Receivables
261,065 GBP2024-09-30
257,559 GBP2023-09-30
Amounts Owed By Related Parties
310 GBP2023-09-30
Prepayments/Accrued Income
56,553 GBP2024-09-30
62,808 GBP2023-09-30
Other Debtors
107,667 GBP2024-09-30
118,268 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
68,222 GBP2024-09-30
64,847 GBP2023-09-30
Other Taxation & Social Security Payable
Current
166,663 GBP2024-09-30
188,600 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
86,465 GBP2024-09-30
92,777 GBP2023-09-30
Other Creditors
Current
33,679 GBP2024-09-30
160,746 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,329 GBP2024-09-30
18,329 GBP2023-09-30
TOTAL PEST CONTROL (U.K.) LIMITED
InfoRegistered number 0273430331 Foxhall Road, Didcot OX11 7AQ
PRIVATE LIMITED COMPANY incorporated on 1992-07-24 (33 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-20
CIF 0TOTAL PEST CONTROL (UK) LIMITED
SRegistered number 02734303
31, Foxhall Road, Didcot, Oxon, United Kingdom, OX11 7AQ
CIF 1 TOTAL PEST CONTROL (U.K.) LIMITED
SRegistered number 02734303
C9 Glyme Court, Oxford Office Village, Langford Lane, Kidlington, Oxford, England, OX5 1LQ
Limited Company in Companies House, England
CIF 2 TOTAL PEST CONTROL (UK) LIMITED
SRegistered number 02734303
31, Foxhall Rd, Didcot, Oxon, United Kingdom, OX11 7AQ
Private Limited Company in Companies House, United Kingdom
CIF 3