Paramount Pest Control started in year 2008 as Private Limited Company with registration number 06591139. The Paramount Pest Control company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Greenford at 59 Rosedene Avenue. Postal code: UB6 9SD.
The company has one director. Anita C., appointed on 13 May 2008. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Darren T.. There were no ex directors.
Office Address | 59 Rosedene Avenue |
Town | Greenford |
Post code | UB6 9SD |
Country of origin | United Kingdom |
Registration Number | 06591139 |
Date of Incorporation | Tue, 13th May 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th June |
Company age | 16 years old |
Account next due date | Thu, 28th Mar 2024 (34 days after) |
Account last made up date | Tue, 28th Jun 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Anita C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anita C.
Notified on | 13 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-06-29 | 2015-06-28 | 2016-06-28 | 2017-06-28 | 2018-06-28 | 2019-06-28 | 2020-06-28 | 2021-06-28 | 2022-06-28 | 2023-06-28 |
Net Worth | 2 378 | 8 741 | 41 443 | 69 892 | 75 737 | ||||||
Balance Sheet | |||||||||||
Current Assets | 73 032 | 112 264 | 135 286 | 158 015 | 125 816 | 98 922 | 74 097 | 79 571 | 131 677 | 157 531 | 168 381 |
Net Assets Liabilities | 75 737 | 48 599 | 67 336 | 50 071 | 77 615 | 95 884 | 133 981 | ||||
Cash Bank In Hand | 68 | 1 631 | 896 | 260 | |||||||
Debtors | 67 510 | 90 633 | 117 390 | 141 015 | 112 556 | ||||||
Intangible Fixed Assets | 15 000 | 13 750 | 12 750 | 11 750 | 10 750 | ||||||
Stocks Inventory | 5 454 | 20 000 | 17 000 | 17 000 | 13 000 | ||||||
Tangible Fixed Assets | 13 768 | 8 704 | 12 634 | 39 548 | 37 351 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 443 | 69 892 | 75 737 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 278 | 8 641 | 41 343 | 69 792 | 75 637 | ||||||
Shareholder Funds | 2 378 | 8 741 | 41 443 | 69 892 | 75 737 | ||||||
Other | |||||||||||
Version Production Software | 2 023 | 2 023 | |||||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 9 | 9 | |||||
Creditors | 98 180 | 94 872 | 57 164 | 67 799 | 114 197 | 82 760 | 33 937 | ||||
Fixed Assets | 28 768 | 22 454 | 25 384 | 51 298 | 48 101 | 44 549 | 50 403 | 38 299 | 60 135 | 56 995 | 95 549 |
Net Current Assets Liabilities | -26 390 | -13 713 | 16 059 | 18 594 | 27 636 | 4 050 | 16 933 | 11 772 | 17 480 | 68 120 | 134 444 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 198 | ||||||||||
Total Assets Less Current Liabilities | 2 378 | 8 741 | 41 443 | 69 892 | 75 737 | 48 599 | 67 336 | 50 071 | 77 615 | 131 766 | 229 993 |
Creditors Due Within One Year | 99 422 | 125 977 | 119 227 | 139 421 | 98 180 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 6 250 | 7 250 | 8 250 | 9 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 000 | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Secured Debts | 20 851 | 20 851 | 26 590 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 10 599 | 35 565 | 7 610 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 045 | 34 045 | 32 444 | 68 009 | 75 619 | ||||||
Tangible Fixed Assets Depreciation | 20 277 | 25 341 | 19 810 | 28 461 | 38 268 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 064 | 4 286 | 8 651 | 9 807 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 816 | ||||||||||
Tangible Fixed Assets Disposals | 12 200 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 28, 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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