96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
101,334 GBP2025-09-30
92,021 GBP2024-09-30
Fixed Assets - Investments
2 GBP2025-09-30
3 GBP2024-09-30
Fixed Assets
101,336 GBP2025-09-30
92,024 GBP2024-09-30
Total Inventories
15,000 GBP2025-09-30
13,000 GBP2024-09-30
Debtors
501,182 GBP2025-09-30
425,285 GBP2024-09-30
Cash at bank and in hand
516,099 GBP2025-09-30
501,951 GBP2024-09-30
Current Assets
1,032,281 GBP2025-09-30
940,236 GBP2024-09-30
Creditors
Amounts falling due within one year
416,520 GBP2025-09-30
365,403 GBP2024-09-30
Net Current Assets/Liabilities
615,761 GBP2025-09-30
574,833 GBP2024-09-30
Total Assets Less Current Liabilities
717,097 GBP2025-09-30
666,857 GBP2024-09-30
Creditors
Amounts falling due after one year
21,069 GBP2025-09-30
8,329 GBP2024-09-30
Net Assets/Liabilities
670,694 GBP2025-09-30
635,523 GBP2024-09-30
Equity
Called up share capital
502 GBP2025-09-30
502 GBP2024-09-30
Retained earnings (accumulated losses)
670,136 GBP2025-09-30
634,965 GBP2024-09-30
Capital redemption reserve
56 GBP2025-09-30
56 GBP2024-09-30
Equity
670,694 GBP2025-09-30
635,523 GBP2024-09-30
Average Number of Employees
372024-10-01 ~ 2025-09-30
372023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
349,348 GBP2025-09-30
349,348 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
349,348 GBP2025-09-30
349,348 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
139,927 GBP2025-09-30
144,355 GBP2024-09-30
Plant and equipment
110,487 GBP2025-09-30
103,790 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
250,414 GBP2025-09-30
248,145 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-40,066 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
-4,128 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-44,194 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
75,145 GBP2025-09-30
89,082 GBP2024-09-30
Plant and equipment
73,935 GBP2025-09-30
67,042 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,080 GBP2025-09-30
156,124 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,201 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
9,961 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,162 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-31,138 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
-3,068 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,206 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
64,782 GBP2025-09-30
55,273 GBP2024-09-30
Plant and equipment
36,552 GBP2025-09-30
36,748 GBP2024-09-30
Investments in Subsidiaries
Cost valuation
2 GBP2025-09-30
3 GBP2024-09-30
Investments in Subsidiaries
3 GBP2024-09-30
Trade Debtors/Trade Receivables
300,238 GBP2025-09-30
261,065 GBP2024-09-30
Prepayments/Accrued Income
96,011 GBP2025-09-30
56,553 GBP2024-09-30
Other Debtors
104,933 GBP2025-09-30
107,667 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
8,330 GBP2025-09-30
10,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
62,010 GBP2025-09-30
68,222 GBP2024-09-30
Other Taxation & Social Security Payable
Current
229,390 GBP2025-09-30
166,663 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
7,780 GBP2025-09-30
Accrued Liabilities/Deferred Income
Current
103,088 GBP2025-09-30
86,465 GBP2024-09-30
Other Creditors
Current
5,922 GBP2025-09-30
33,679 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
8,329 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
21,069 GBP2025-09-30
TOTAL PEST CONTROL (U.K.) LIMITED
InfoRegistered number 0273430331 Foxhall Road, Didcot OX11 7AQ
PRIVATE LIMITED COMPANY incorporated on 1992-07-24 (33 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-20
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