The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Simpson, Carl
    Operations Director born in December 1988
    Individual (1 offspring)
    Officer
    2020-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Ayers, Michael David Stephen
    Pest Control Manager born in June 1956
    Individual (8 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
    Mr Michael David Stephen Ayers
    Born in June 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Overton, Ryan Alan
    Pest Control Manager born in December 1980
    Individual (1 offspring)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Hammond, David Michael
    Biologist born in March 1961
    Individual (5 offsprings)
    Officer
    2006-05-18 ~ now
    OF - Director → CIF 0
  • 5
    82b, High Street, Sawston, Cambridge, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    205,163 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Russell, Michael John
    Individual (5 offsprings)
    Officer
    2006-05-18 ~ 2015-10-16
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-05-17 ~ 2006-05-18
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-05-17 ~ 2006-05-18
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THERMOKIL INSECT CONTROL SERVICES LTD

Previous name
THERMOKIL INSECT CONTROL SYSTEMS LTD - 2012-07-02
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
101,294 GBP2023-10-31
45,490 GBP2022-10-31
Fixed Assets
101,294 GBP2023-10-31
45,490 GBP2022-10-31
Total Inventories
11,033 GBP2023-10-31
9,864 GBP2022-10-31
Debtors
366,823 GBP2023-10-31
218,437 GBP2022-10-31
Current assets - Investments
10,050 GBP2023-10-31
10,050 GBP2022-10-31
Cash at bank and in hand
176,451 GBP2023-10-31
112,770 GBP2022-10-31
Current Assets
564,357 GBP2023-10-31
351,121 GBP2022-10-31
Net Current Assets/Liabilities
262,470 GBP2023-10-31
196,313 GBP2022-10-31
Total Assets Less Current Liabilities
363,764 GBP2023-10-31
241,803 GBP2022-10-31
Creditors
Non-current
-41,516 GBP2023-10-31
Net Assets/Liabilities
299,439 GBP2023-10-31
233,160 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
4,851 GBP2023-10-31
4,851 GBP2022-10-31
Retained earnings (accumulated losses)
294,488 GBP2023-10-31
228,209 GBP2022-10-31
Average number of employees in administration and support functions
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,649 GBP2023-10-31
129,408 GBP2022-10-31
Motor vehicles
65,782 GBP2023-10-31
9,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
223,431 GBP2023-10-31
138,908 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,800 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-28,800 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,691 GBP2023-10-31
88,372 GBP2022-10-31
Motor vehicles
16,446 GBP2023-10-31
5,046 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,137 GBP2023-10-31
93,418 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,319 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
16,447 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,766 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,047 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,047 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
51,958 GBP2023-10-31
41,036 GBP2022-10-31
Motor vehicles
49,336 GBP2023-10-31
4,454 GBP2022-10-31
Raw Materials
11,033 GBP2023-10-31
9,864 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
336,873 GBP2023-10-31
200,058 GBP2022-10-31
Prepayments/Accrued Income
Current
26,189 GBP2023-10-31
18,379 GBP2022-10-31
Other Debtors
Current
29 GBP2023-10-31
Amounts owed by directors
Current
122 GBP2023-10-31
Trade Creditors/Trade Payables
Current
101,885 GBP2023-10-31
43,456 GBP2022-10-31
Corporation Tax Payable
Current
49,069 GBP2023-10-31
25,132 GBP2022-10-31
Other Taxation & Social Security Payable
Current
13,183 GBP2023-10-31
8,863 GBP2022-10-31
Amount of value-added tax that is payable
Current
83,244 GBP2023-10-31
56,892 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
30,143 GBP2023-10-31
18,413 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,809 GBP2023-10-31
8,643 GBP2022-10-31
Related profiles found in government register
  • THERMOKIL INSECT CONTROL SERVICES LTD
    Info
    THERMOKIL INSECT CONTROL SYSTEMS LTD - 2012-07-02
    Registered number 05820640
    Suite 2b, Birch House Ransom Wood Business Park, Southwell Road West, Mansfield, Nottinghamshire NG21 0HJ
    Private Limited Company incorporated on 2006-05-17 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
  • THERMOKIL INSECT CONTROL SERVICES LTD
    S
    Registered number 05820640
    1a, Bellamy Road, Mansfield, Notts, England, NG18 4LN
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 35 Cosgrove Crescent, Failsworth, Manchester, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    193,897 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.