Paroh started in year 2011 as Private Limited Company with registration number 07694371. The Paroh company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Oldbury at Direct 2 Industrial Park. Postal code: B69 3ES.
The firm has 2 directors, namely Rajinder S., Sarbjit S.. Of them, Rajinder S., Sarbjit S. have been with the company the longest, being appointed on 5 July 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Direct 2 Industrial Park |
Office Address2 | Roway Lane |
Town | Oldbury |
Post code | B69 3ES |
Country of origin | United Kingdom |
Registration Number | 07694371 |
Date of Incorporation | Tue, 5th Jul 2011 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Rajinder S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarbjit S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajinder S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarbjit S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 263 238 | 585 083 |
Current Assets | 4 319 169 | 3 833 300 |
Debtors | 653 702 | 603 341 |
Other Debtors | 22 754 | |
Property Plant Equipment | 205 585 | 161 070 |
Total Inventories | 3 402 229 | 2 644 876 |
Other | ||
Accrued Liabilities Deferred Income | 34 333 | 45 994 |
Accumulated Amortisation Impairment Intangible Assets | 25 422 | |
Accumulated Depreciation Impairment Property Plant Equipment | 554 990 | 308 674 |
Average Number Employees During Period | 16 | 16 |
Creditors | 8 870 855 | 8 872 859 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 387 200 | |
Disposals Property Plant Equipment | 424 530 | |
Fixed Assets | 205 585 | 161 070 |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 884 | |
Intangible Assets Gross Cost | 25 422 | |
Net Current Assets Liabilities | -4 551 686 | -5 039 559 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 8 495 119 | 8 528 372 |
Other Taxation Social Security Payable | 3 842 | |
Par Value Share | 1 | |
Prepayments Accrued Income | 166 341 | 12 358 |
Property Plant Equipment Gross Cost | 760 575 | 469 744 |
Total Additions Including From Business Combinations Property Plant Equipment | 133 699 | |
Total Assets Less Current Liabilities | -4 346 101 | -4 878 489 |
Trade Creditors Trade Payables | 222 056 | 272 917 |
Trade Debtors Trade Receivables | 464 607 | 590 983 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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