Paraguard Av Limited is a private limited company that can be found at Unit 2 Acton Hall Farm Melford Road, Acton, Sudbury CO10 0BA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 2 directors.
Director David H., appointed on 07 February 2019. Director Daniel N., appointed on 07 February 2019.
The company is officially classified as "media representation services" (Standard Industrial Classification: 73120), "activities of conference organisers" (Standard Industrial Classification code: 82302).
The last confirmation statement was sent on 2023-02-06 and the deadline for the following filing is 2024-02-20. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Unit 2 Acton Hall Farm Melford Road |
| Office Address2 | Acton |
| Town | Sudbury |
| Post code | CO10 0BA |
| Country of origin | United Kingdom |
| Registration Number | 11812317 |
| Date of Incorporation | Thu, 7th Feb 2019 |
| Industry | Media representation services |
| Industry | Activities of conference organisers |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2019
Position: Director
Appointed: 07 February 2019
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Daniel N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel N.
| Notified on | 7 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 7 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 767 | 68 228 | 92 956 | 126 631 |
| Current Assets | 55 577 | 77 487 | 101 189 | |
| Debtors | 12 810 | 9 259 | 8 233 | 11 208 |
| Net Assets Liabilities | 46 987 | 49 279 | 66 970 | 150 712 |
| Other Debtors | 1 855 | 2 768 | 3 433 | 4 090 |
| Property Plant Equipment | 63 566 | 63 789 | 62 423 | 79 612 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 892 | 31 839 | 47 445 | 67 349 |
| Amounts Owed To Directors | 45 249 | 8 687 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Corporation Tax Payable | 7 610 | 15 787 | 13 808 | 20 661 |
| Creditors | 8 600 | 6 450 | 13 018 | 14 699 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Finance Lease Liabilities Present Value Total | 4 300 | 2 150 | ||
| Further Item Creditors Component Total Creditors | 8 718 | 12 549 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 892 | 15 947 | 15 606 | 19 904 |
| Net Current Assets Liabilities | -1 355 | 227 | 17 765 | |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 8 600 | 6 450 | 4 300 | 2 125 |
| Other Taxation Payable | 19 603 | 18 417 | ||
| Other Taxation Social Security Payable | 6 892 | 9 653 | 19 603 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 79 458 | 95 628 | 109 868 | 146 961 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 624 | 8 287 | 8 718 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 624 | 8 287 | 8 718 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 79 458 | 16 170 | 14 240 | 37 093 |
| Total Assets Less Current Liabilities | 62 211 | 64 016 | 80 188 | |
| Trade Debtors Trade Receivables | 10 955 | 6 491 | 4 800 | 7 118 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 6, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (6 pages) |
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