Company Overview
Pestguard North West Cheshire Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 November 2016, so this is a well established company. Pestguard North West Cheshire Limited has been in business for 9 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

78 Crewe Road, Haslington, Crewe, CW1 5QZ
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Companies House Data
Company NamePESTGUARD NORTH WEST CHESHIRE LIMITED
Company Number10491297
Registered Office Address78 Crewe Road
 Haslington
 CW1 5QZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/11/2016
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/12/2017
Directors & Members
Show Resigned
Sarah Pleavin - Director
(English, 39 years old, born March 1987)
Appointed 01 September 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sarah Pleavin
I WATSON HAULAGE LIMITED
PEST GUARD NW LIMITED
PESTGUARD NORTHWEST MACCLESFIELD LTD
PESTGUARD NORTHWEST NORTHWICH LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets - - -5,071
Current Assets - - 48,418
Creditors Due Within One Year - - 24,209
Working Cap - - 24,209
Total Assets Less Current Liabilities - - 19,138
Long-term Liabilities - - 19,137
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets - - -11.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 0.0%
Current Assets - - 111.7%
Creditors Due Within One Year - - 55.8%
Net Current Assets Liabilities - - 55.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities - - 44.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 0.0 0.0 2.0
Solvency Ratio - - 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets - - 43,347
Debt - - 43,346
Net Assets/Debt 1 1 1
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CW1 5QZ
BEVIS MARK CONSULTING LIMITED
84 Crewe Road, Haslington, Crewe, CW1 5QZ
HUNGRY JOES LIMITED
58 Crewe Road, Haslington, Crewe, CW1 5QZ
OLIVE AND VINE PUB CO LIMITED
The Fox Inn Crewe Road, Haslington, Crewe, CW1 5QZ
Document Filings
Confirmation statement made on 12 November 2025 with no updates
Change of details for Miss Sarah Helen Pleavin as a person with significant control on 6 August 2025
Director's details changed for Miss Sarah Helen Pleavin on 6 August 2025
Registered office address changed from 46 Greenway Crewe Cheshire CW1 4JN United Kingdom to 78 Crewe Road Haslington Crewe CW1 5QZ on 6 August 2025
Amended total exemption full accounts made up to 30 November 2022
Amended total exemption full accounts made up to 30 November 2023
Confirmation statement made on 20 November 2024 with no updates
Confirmation statement made on 21 November 2023 with no updates
Confirmation statement made on 21 November 2022 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 November 2021 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 November 2020 with no updates
Compulsory strike-off action has been discontinued
Notification of Sarah Helen Pleavin as a person with significant control on 1 September 2019
Confirmation statement made on 21 November 2019 with updates
Termination of appointment of Iain Watson as a director on 1 September 2019
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