Paragon Car Services Ltd in Hull, HU3 2JA

Description

Data updated on: 01-11-2023

Paragon Car Services Ltd has been prospering in this business for 18 years. Registered with number 05671215 in the year 2006, the firm is located at Unit 1 Paragon Industrial Estate, Hull HU3 2JA. The company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022/03/31 is the last time company accounts were filed.

We have just one managing director presently managing the firm, specifically John P. who has been utilizing the director's tasks for 18 years. For 11 years Paul G., had been fulfilling assigned duties for the following firm up to the moment of the resignation seven years ago. In order to provide support to the directors, the firm has been utilizing the skills of Amelia P. as a secretary since the appointment on 10th October 2017.

Executives who control the firm include: John P. owns over 3/4 of company shares and has 3/4 to full of voting rights. John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 835	4 579

Balance Sheet
Cash Bank On Hand			1	4 221
Current Assets	10 223	10 851	14 497	7 362	9 448	10 089	10 539	13 793	58 162
Debtors	6 097	9 166	13 121	1 741
Net Assets Liabilities			1 353	1 466	5 374	7 880	8 637	11 057	19 112
Property Plant Equipment			1 632	6 672
Total Inventories			1 375	1 400
Cash Bank In Hand	2 876	335
Net Assets Liabilities Including Pension Asset Liability	2 835	4 579
Stocks Inventory	1 250	1 350
Tangible Fixed Assets	2 359	1 961

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 825	4 569
Shareholder Funds	2 835	4 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 174	10 534
Average Number Employees During Period			3	4	5	5	5	5	4
Balances Amounts Owed To Related Parties			9 114	418
Creditors			14 776	12 034	21 421	19 567	14 960	19 575	36 052
Fixed Assets	2 359	1 961	1 632	6 672	18 001	18 107	16 119	20 789	16 639
Increase From Depreciation Charge For Year Property Plant Equipment				360
Net Current Assets Liabilities	835	2 919	-279	4 672	11 973	9 478	4 421	5 782	22 110
Property Plant Equipment Gross Cost			11 806	17 206
Provisions For Liabilities Balance Sheet Subtotal				534	654	749	3 061	3 950	3 161
Total Additions Including From Business Combinations Property Plant Equipment				5 400
Total Assets Less Current Liabilities	3 194	4 880	1 353	2 000	6 028	8 629	11 698	15 007	38 749
Creditors Due Within One Year	9 388	7 932
Number Shares Allotted		10 000
Par Value Share		0
Provisions For Liabilities Charges	359	301
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	11 806	11 806
Tangible Fixed Assets Depreciation	9 447	9 845
Tangible Fixed Assets Depreciation Charged In Period		398

Company staff

Amelia P.

Role: Secretary

Appointed: 10 October 2017

Latest update: 24 April 2024

John P.

Role: Director

Appointed: 10 January 2006

Latest update: 24 April 2024

People with significant control

John P.

Notified on 10 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John P.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 10 January 2017

Ceased on 10 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paragon Car Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amelia P.

John P.

Sandra G.

Paul G.

People with significant control

John P.

John P.

Paul G.

Accounts Documents

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