Paramount Construction (property Company) Limited in Manchester, M25 9ND

Description

Data updated on: 01-11-2023

The official moment this firm was registered is 1988-07-15. Established under 02277743, this firm is considered a Private Limited Company. You can reach the main office of the firm during business times under the following address: 171 Bury New Road Prestwich, M25 9ND Manchester. The enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. Paramount Construction (property Company) Ltd filed its latest accounts for the period up to 2022/03/31. Its latest annual confirmation statement was filed on 2022/12/27.

James G. and Jeffrey G. are the firm's directors and have been doing everything they can to make sure everything is working correctly for 34 years.

Executives with significant control over the firm are: Jeffrey G. has substantial control or influence over the company. James G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	441 004	444 829	447 444	462 882	507 050

Balance Sheet
Current Assets					112 394	191 864	236 661
Net Assets Liabilities					507 050	539 065	574 048	571 495	484 032	327 208	458 242	584 877
Cash Bank On Hand							236 661	181 890	140 153	277 581	378 183	337 593
Property Plant Equipment							926 881	926 881	975 871	972 974	962 853
Cash Bank In Hand	63 460	129 702	34 589	110 595	112 393
Net Assets Liabilities Including Pension Asset Liability	441 004	444 829	447 444	462 882	507 050
Tangible Fixed Assets	926 881	926 881	926 881	926 881	926 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	440 904	444 729	447 344	462 782	506 950
Shareholder Funds	441 004	444 829	447 444	462 882	507 050

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-25 200	-62 400	-67 800
Average Number Employees During Period						1	1
Creditors					507 025	517 280	494 993	493 294	583 636	860 158	813 810	67 721
Fixed Assets		926 881	926 881	926 881	926 881	926 881	926 881
Net Current Assets Liabilities	-485 877	-482 052	-479 437	-463 999	-419 831	-325 416	142 160	137 908	91 797	214 392	309 199	269 872
Other Operating Income Format2						2	1
Profit Loss					44 168	32 015	34 982	97 447	112 537	93 176	131 034	126 635
Profit Loss On Ordinary Activities Before Tax					55 210	40 019	43 188
Staff Costs Employee Benefits Expense					22 500	56 041	59 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 042	8 004	8 206
Total Assets Less Current Liabilities					532 250	601 465	1 069 041	1 064 789	1 067 668	1 187 366	1 272 052	1 224 995
Turnover Revenue					159 168	177 579	198 253
Accrued Liabilities							67 800	5 800	5 800	5 050	5 050	5 050
Accumulated Depreciation Impairment Property Plant Equipment										15 197	25 318	33 048
Bank Borrowings Overdrafts								5
Corporation Tax Payable							8 206	22 858	14 906	32 473	33 214	31 518
Dividends Paid								100 000	200 000	250 000
Finance Lease Liabilities Present Value Total									37 105	30 220	23 335	16 450
Increase From Depreciation Charge For Year Property Plant Equipment										15 197	10 121	6 889
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							494 993	493 294	546 531	829 938	790 475	623 668
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							926 881	926 881	975 871	988 171	926 881
Trade Creditors Trade Payables											271	145
Other Remaining Borrowings										43
Total Additions Including From Business Combinations Property Plant Equipment									48 990	12 300
Creditors Due Within One Year	549 337	611 754	514 026	574 594	532 224
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

James G.

Role: Secretary

Latest update: 27 March 2024

James G.

Role: Director

Appointed: 30 November 1990

Latest update: 27 March 2024

Jeffrey G.

Role: Director

Appointed: 30 November 1990

Latest update: 27 March 2024

People with significant control

Jeffrey G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Paramount Construction (property Company) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

James G.

Jeffrey G.

People with significant control

Jeffrey G.

James G.

Accounts Documents

Company filings

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