96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
148,055 GBP2023-09-30
173,300 GBP2022-09-30
Fixed Assets - Investments
3 GBP2023-09-30
3 GBP2022-09-30
Fixed Assets
148,058 GBP2023-09-30
173,303 GBP2022-09-30
Total Inventories
16,000 GBP2023-09-30
28,500 GBP2022-09-30
Debtors
438,945 GBP2023-09-30
385,561 GBP2022-09-30
Cash at bank and in hand
603,953 GBP2023-09-30
619,411 GBP2022-09-30
Current Assets
1,058,898 GBP2023-09-30
1,033,472 GBP2022-09-30
Creditors
Amounts falling due within one year
516,970 GBP2023-09-30
446,545 GBP2022-09-30
Net Current Assets/Liabilities
541,928 GBP2023-09-30
586,927 GBP2022-09-30
Total Assets Less Current Liabilities
689,986 GBP2023-09-30
760,230 GBP2022-09-30
Creditors
Amounts falling due after one year
18,329 GBP2023-09-30
28,329 GBP2022-09-30
Net Assets/Liabilities
641,692 GBP2023-09-30
698,974 GBP2022-09-30
Equity
Called up share capital
502 GBP2023-09-30
502 GBP2022-09-30
Retained earnings (accumulated losses)
641,134 GBP2023-09-30
698,416 GBP2022-09-30
Equity
641,692 GBP2023-09-30
698,974 GBP2022-09-30
Average Number of Employees
352022-10-01 ~ 2023-09-30
332021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
349,348 GBP2023-09-30
349,348 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349,348 GBP2023-09-30
349,348 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
277,178 GBP2023-09-30
290,827 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
-53,629 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,123 GBP2023-09-30
117,527 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,173 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,577 GBP2022-10-01 ~ 2023-09-30
Investment Property - Fair Value Model
3 GBP2023-09-30
3 GBP2022-09-30
Trade Debtors/Trade Receivables
257,559 GBP2023-09-30
208,288 GBP2022-09-30
Amounts Owed By Related Parties
310 GBP2023-09-30
Prepayments/Accrued Income
62,808 GBP2023-09-30
36,358 GBP2022-09-30
Other Debtors
118,268 GBP2023-09-30
140,915 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
64,847 GBP2023-09-30
41,359 GBP2022-09-30
Other Taxation & Social Security Payable
Current
188,600 GBP2023-09-30
155,321 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
92,777 GBP2023-09-30
79,848 GBP2022-09-30
Other Creditors
Current
160,746 GBP2023-09-30
160,017 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,329 GBP2023-09-30
28,329 GBP2022-09-30
TOTAL PEST CONTROL (U.K.) LIMITED
InfoRegistered number 02734303
31 Foxhall Road, Didcot OX11 7AQ
Private Limited Company incorporated on 1992-07-24 (32 years 11 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