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Paramount Platforms Limited ROMFORD

Paramount Platforms started in year 2009 as Private Limited Company with registration number 06916165. The Paramount Platforms company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Romford at Riverside House. Postal code: RM7 7DN.

The firm has 3 directors, namely Scott B., Lee K. and Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 27 August 2010 and Scott B. and Lee K. have been with the company for the least time - from 25 February 2014. As of 10 May 2024, there was 1 ex director - Thomas M.. There were no ex secretaries.

This company operates within the CM3 8BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102629 . It is located at Rough Hill Complex, The Tye, Chelmsford with a total of 6 carsand 1 trailers.

Paramount Platforms Limited Address / Contact

Office Address Riverside House
Office Address2 1 - 5 Como Street
Town Romford
Post code RM7 7DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06916165
Date of Incorporation Wed, 27th May 2009
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (71 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Scott B.

Position: Director

Appointed: 25 February 2014

Lee K.

Position: Director

Appointed: 25 February 2014

Stephen M.

Position: Director

Appointed: 27 August 2010

Thomas M.

Position: Director

Appointed: 27 May 2009

Resigned: 12 February 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Stephen M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth81 890102 223204 137355 704412 159457 053       
Balance Sheet
Cash Bank In Hand22 3838 60951 5243 23110 74424 506       
Cash Bank On Hand     24 50626 03917 6477 70184 128161 92993 18836 127
Current Assets164 735264 271322 662427 757407 454390 853296 399312 974308 679314 149525 475540 920580 731
Debtors142 352255 662271 138424 526396 710366 347270 360295 327300 978230 021363 546447 732544 604
Net Assets Liabilities     457 053376 166390 365366 878471 022562 306684 701976 675
Net Assets Liabilities Including Pension Asset Liability81 890102 223204 137355 704412 159457 053       
Other Debtors     4 0104 1094 24411 39510 4372 1882 1252 063
Property Plant Equipment     1 604 9171 337 5401 453 1871 333 6431 402 6661 601 0062 074 4592 891 213
Tangible Fixed Assets126 099438 799621 886925 5721 055 6071 604 917       
Reserves/Capital
Called Up Share Capital100100100100118119       
Profit Loss Account Reserve81 790102 123204 037355 604412 041456 934       
Shareholder Funds81 890102 223204 137355 704412 159457 053       
Other
Accrued Liabilities     4 6004 3005 0607 4904 3854 6724 4925 082
Accumulated Depreciation Impairment Property Plant Equipment     898 7071 251 1131 491 2471 588 0741 635 2131 717 0121 816 0522 068 481
Average Number Employees During Period      17161616181822
Bank Borrowings Overdrafts      30 62658 20488 398    
Corporation Tax Payable      14 02725 186     
Creditors     890 666634 973792 425641 048690 006821 348915 3911 231 076
Creditors Due After One Year100 496296 542432 700538 055581 548890 666       
Creditors Due Within One Year108 448290 304270 605389 364355 512501 426       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 11440 128206 443127 059116 275147 08662 199
Disposals Property Plant Equipment      3 63354 448295 318290 442154 067200 330125 621
Finance Lease Liabilities Present Value Total     817 917553 511713 488561 548610 520486 956774 2431 225 237
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      229 600      
Increase Decrease In Property Plant Equipment      42 500340 294157 147338 677367 248432 691977 030
Increase From Depreciation Charge For Year Property Plant Equipment      353 520280 262303 270174 198198 074246 126314 628
Net Current Assets Liabilities56 287-26 03352 05738 39351 942-110 573-180 402-114 351-160 5182 37874 578-40 003-141 961
Number Shares Allotted 100100100360360       
Other Creditors     58 56356 99456 63756 49456 49456 49456 494394
Other Taxation Social Security Payable     2 8976 4645 9439 5906 31812 61413 85216 805
Par Value Share 11100       
Prepayments Accrued Income     26 80130 09036 33137 28027 81440 44534 70349 476
Property Plant Equipment Gross Cost     2 503 6242 588 6532 944 4342 921 7173 037 8793 318 0183 890 5114 959 694
Provisions For Liabilities Balance Sheet Subtotal     146 625145 999156 046165 199244 016291 930438 944545 581
Provisions For Liabilities Charges 14 00137 10670 206113 842146 625       
Recoverable Value-added Tax     8 671 2 389    52 011
Share Capital Allotted Called Up Paid1001001001001819       
Tangible Fixed Assets Additions 446 957324 394497 842386 050907 594       
Tangible Fixed Assets Cost Or Valuation148 176539 287863 6811 333 0381 709 4432 503 624       
Tangible Fixed Assets Depreciation22 077100 488241 795407 466653 836898 707       
Tangible Fixed Assets Depreciation Charged In Period 79 381141 307178 490252 223317 507       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 970 12 8195 85372 636       
Tangible Fixed Assets Disposals 55 846 28 4859 645113 413       
Total Additions Including From Business Combinations Property Plant Equipment      88 662410 229272 601406 604434 206772 8231 194 804
Total Assets Less Current Liabilities182 386412 766673 943963 9651 107 5491 494 3441 157 1381 338 8361 173 1251 405 0441 675 5842 039 0362 753 332
Trade Creditors Trade Payables     125 46649 14951 05650 98621 162103 143124 13585 656
Trade Debtors Trade Receivables     326 865236 161252 363252 303191 770320 913410 904441 054
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      7 854      
Accumulated Amortisation Impairment Intangible Assets           420920
Fixed Assets          1 601 0062 079 0392 895 293
Increase From Amortisation Charge For Year Intangible Assets           420500
Intangible Assets           4 5804 080
Intangible Assets Gross Cost           5 000 
Other Remaining Borrowings          245 00078 25171 749
Total Additions Including From Business Combinations Intangible Assets           5 000 

Transport Operator Data

Rough Hill Complex
Address The Tye , East Hanningfield
City Chelmsford
Post code CM3 8BY
Vehicles 6
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 8th, November 2023 		Free Download (10 pages)

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