Paramount Computing Limited in Redhill, RH1 1DL

Description

Data updated on: 01-11-2023

Registered as 02868898 thirty one years ago, Paramount Computing Limited is a Private Limited Company. The business active mailing address is Betchworth House, 57-65 Station Road Redhill. The firm's registered with SIC code 62020 - Information technology consultancy activities. Wed, 30th Nov 2022 is the last time when account status updates were reported.

There is one managing director currently running this specific company, specifically Brian C. who's been executing the director's obligations for thirty one years.

Brian C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	318 369	346 649	340 690

Balance Sheet
Cash Bank On Hand			67 259	65 885	68 682	62 776	64 458	61 607	65 124
Current Assets		55 194	68 321	65 885
Debtors			1 062
Net Assets Liabilities			332 513	365 016	381 717	397 191	413 898	435 964	902 923
Property Plant Equipment			365	274	206	155
Cash Bank In Hand	59 030	55 194	67 259
Other Debtors			1 062
Tangible Fixed Assets	521 397	536 394	552 189

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	232 986	246 107	224 231
Shareholder Funds	318 369	346 649	340 690

Other Financial Data
Accrued Liabilities Deferred Income								2 682	2 820
Accumulated Depreciation Impairment Property Plant Equipment			36 581	36 672	36 740	36 791	36 946	36 946
Bank Borrowings Overdrafts	149 450	125 265	155 722	132 433	127 457	115 058	112 895	101 132	93 488
Corporation Tax Payable				635	336	613	378	1 317	1 450
Corporation Tax Recoverable			1 062
Creditors			155 722	132 433	127 457	115 058	112 895	101 132	93 488
Current Tax For Period				635	336	613	378	1 317	1 450
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						4 821	3 676	3 860	137 337
Fixed Assets			552 189	568 811	586 291	604 665	623 857
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			15 917	16 713	17 548	18 425	19 347	20 314	598 115
Income Tax Expense Credit On Components Other Comprehensive Income			1 822	1 026	2 014	4 821	3 676	3 860	137 337
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						18 425	19 347	20 314	598 115
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1 062
Increase From Depreciation Charge For Year Property Plant Equipment				91	68	51	155
Investment Property			551 824	568 537	586 085	604 510	623 857	644 171	1 242 286
Investment Property Fair Value Model					586 085	604 510	623 857	644 171	1 242 286
Net Current Assets Liabilities	-53 578	-64 480	-55 777	-62 159	-65 900	-76 378	-77 350	-83 501	-84 964
Other Creditors				121 366	127 390	131 503	133 174	135 399
Other Deferred Tax Expense Credit			1 822	1 026	2 014
Profit Loss			-7 781	32 503	16 701	15 474	16 707	22 066	466 959
Property Plant Equipment Gross Cost			36 946	36 946	36 946	36 946	36 946	36 946
Provisions For Liabilities Balance Sheet Subtotal			8 177	9 203	11 217	16 038	19 714	23 574	160 911
Taxation Including Deferred Taxation Balance Sheet Subtotal			8 177	9 203
Tax Tax Credit On Profit Or Loss On Ordinary Activities			760	1 661	2 350	5 434	4 054	5 177	138 787
Total Assets Less Current Liabilities	467 819	471 914	496 412	506 652	520 391	528 287	546 507	560 670	1 157 322
Total Current Tax Expense Credit			-1 062	635
Administrative Expenses	5 089	2 553	27 743
Bank Overdrafts	3 581	3 763	5 894
Creditors Due After One Year	149 450	125 265	155 722
Creditors Due Within One Year	112 608	119 674	124 098
Depreciation Tangible Fixed Assets Expense	217	162	122
Impairment Loss Not Charged To Profit	14 437	15 159	15 917
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-1 062
Interest Payable Similar Charges	9 496	8 038	7 870
Interest Receivable On Short-term Investments Loans Deposits	1 226	1 076	929
Net Assets Liability Excluding Pension Asset Liability	318 369	346 649	340 690
Number Shares Allotted		2	2
Operating Profit Loss	10 135	23 404	-15 997
Other Creditors Due Within One Year	108 802	112 590	118 204
Other Interest Receivable Similar Income	1 226	1 076	929
Other Operating Income	15 224	25 957	11 746
Other Taxation Social Security Within One Year	225	3 321
Par Value Share		1	1
Profit Loss For Period	1 640	13 121	-21 876
Profit Loss On Ordinary Activities Before Tax	1 865	16 442	-22 938
Revaluation Reserve	85 381	100 540	116 457
Revaluation Surplus In Period		15 159	15 917
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	557 694	572 853	588 770
Tangible Fixed Assets Depreciation	36 297	36 459	36 581
Tangible Fixed Assets Depreciation Charged In Period		162	122
Tangible Fixed Assets Increase Decrease From Revaluations		15 159	15 917
Tax On Profit Or Loss On Ordinary Activities	225	3 321	-1 062
Total Recognised Gain Loss For Period	16 077	28 280	-5 959
Total U K Foreign Current Tax After Adjustments Relief	225	3 321	-1 062
U K Current Corporation Tax On Income For Period	225	3 321

Company staff

Brian C.

Role: Director

Appointed: 03 November 1993

Latest update: 10 March 2024

Janice W.

Role: Secretary

Appointed: 27 October 2007

Resigned: 18 November 2019

Latest update: 10 March 2024

Dorota S.

Role: Secretary

Appointed: 13 January 2003

Resigned: 27 October 2007

Latest update: 10 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 1993

Resigned: 03 November 1993

Address: London, N3 1NT

Latest update: 10 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 03 November 1993

Resigned: 03 November 1993

Address: London, N3 1NT

Latest update: 10 March 2024

Mary B.

Role: Secretary

Appointed: 03 November 1993

Resigned: 13 January 2003

Latest update: 10 March 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Paramount Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Janice W.

Dorota S.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Mary B.

People with significant control

Brian C.

Accounts Documents

Company filings

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