Paradine Services Limited in London, NW4 2NN

Description

Data updated on: 01-11-2023

Paradine Services is a company with it's headquarters at NW4 2NN London at 10 Green Lane. This firm has been registered in year 1998 and is established as reg. no. 03689253. This firm has been active on the British market for twenty six years now and the current status is active. This firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-15.

At the moment, this company is the workplace of one director: Jacob G., who was appointed in 1998. What is more, the managing director's assignments are assisted with by a secretary - Chaya G., who was chosen by this specific company on 1998/12/29.

Hersh G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	792 536	817 703	854 182	916 661	979 947

Balance Sheet
Cash Bank On Hand					19 919	17 050					18 038	11 885
Current Assets	136 108	185 571	249 268	329 073	90 646	165 410	213 471	243 180	257 709	322 791	395 954	460 404
Debtors	121 757	174 067	237 190	304 195	70 727	148 360					377 916	448 519
Net Assets Liabilities					979 947	1 043 214			549 195	624 834	704 075	2 309 383
Property Plant Equipment					1 266 950	1 266 950
Other Debtors											377 916	448 519
Cash Bank In Hand	14 351	11 504	12 078	24 878	19 919
Net Assets Liabilities Including Pension Asset Liability	792 536	817 703	852 413	916 661	979 947
Tangible Fixed Assets	1 266 950	1 266 950	1 266 950	1 266 950	1 266 950

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	85 354	110 521	145 231	209 479	272 765
Shareholder Funds	792 536	817 703	854 182	916 661	979 947

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 266 950	1 266 950	1 266 950	1 266 950	1 266 950
Average Number Employees During Period					2	2		2	2	2	2	2
Creditors					133 738	167 060	165 611	144 707	113 332	101 008	119 457	119 113
Fixed Assets	1 266 950	1 266 950	1 266 950	1 266 950	1 266 950	1 266 950	559 778	559 778	559 778	559 778	559 778
Net Current Assets Liabilities	-17 589	-12 198	-126 437	-84 996	-43 092	-1 650	47 860	98 473	144 377	221 783	276 497	323 274
Property Plant Equipment Gross Cost						1 266 950
Total Assets Less Current Liabilities	1 249 361	1 254 752	1 269 364	1 181 954	1 223 858	1 265 300	607 638	658 251	704 155	781 561	836 275	2 823 274
Additional Provisions Increase From New Provisions Recognised												394 778
Bank Borrowings											132 200	133 262
Bank Borrowings Overdrafts											132 200	119 113
Investment Property											559 778	2 500 000
Investment Property Fair Value Model											559 778	2 500 000
Other Creditors											58 306	69 498
Other Taxation Social Security Payable											61 151	53 483
Provisions												394 778
Provisions For Liabilities Balance Sheet Subtotal												394 778
Creditors Due After One Year Total Noncurrent Liabilities	456 825	437 049	416 951	265 293	243 911
Creditors Due Within One Year Total Current Liabilities	153 697	197 769	246 854	414 069	133 738
Revaluation Reserve	707 172	707 172	707 172	707 172	707 172
Tangible Fixed Assets Cost Or Valuation	1 266 950	1 266 950	1 266 950	1 266 950	1 266 950

Company staff

Chaya G.

Role: Secretary

Appointed: 29 December 1998

Latest update: 1 March 2024

Jacob G.

Role: Director

Appointed: 29 December 1998

Latest update: 1 March 2024

People with significant control

Hersh G.

Notified on 18 December 2017

Nature of control:

substantial control or influence

Hersch G.

Notified on 6 April 2016

Ceased on 12 December 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Paradine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaya G.

Jacob G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Hersh G.

Hersch G.

Accounts Documents

Company filings

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