Paramount Haulage Limited in London, SE6 3BT

Website

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www.paramounthaulage.com

Description

Data updated on: 01-11-2023

Located in 1 Randlesdown Road, London SE6 3BT Paramount Haulage Limited is classified as a Private Limited Company registered under the 06308031 Companies House Reg No. It was set up on 2007-07-10. The firm's classified under the NACE and SIC code 38110: Collection of non-hazardous waste. Paramount Haulage Ltd reported its latest accounts for the financial period up to 2021-07-31. Its latest annual confirmation statement was submitted on 2022-07-10.

Paramount Haulage Ltd is a medium-sized vehicle operator with the licence number OK1074982. The firm has one transport operating centre in the country. In their subsidiary in London on Royal Naval Place, 12 machines are available.

Henry S. is the following company's single director, who was selected to lead the company one year ago. This limited company had been governed by Norbert W. until 2023-05-25.

Henry S. 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	2011-07-31	2012-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	137 026	186 205

Balance Sheet
Cash Bank On Hand			19 475	4 744	20 465
Current Assets	175 021	270 099	349 128	232 405	294 796
Debtors	8 893		329 653	227 661	274 331
Net Assets Liabilities			246 913	242 138	244 781
Property Plant Equipment			615 400	732 000	602 500
Cash Bank In Hand	166 128	270 099
Net Assets Liabilities Including Pension Asset Liability	137 026	186 205
Tangible Fixed Assets	5 527	78 146

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	70 997	45 747
Shareholder Funds	137 026	186 205

Other Financial Data
Director Remuneration			21 442	21 268	19 354
Dividend Recommended By Directors				60 000	50 000
Accrued Liabilities			4 595	4 705	4 215
Accumulated Depreciation Impairment Property Plant Equipment			439 923	588 893	638 432
Additional Provisions Increase From New Provisions Recognised				15 000	10 000
Administrative Expenses			258 106	289 512	225 263
Amounts Owed By Associates			33 382	33 489
Average Number Employees During Period			11	13	8
Bank Borrowings Overdrafts			19 653	18 054	16 921
Bills Exchange Payable			140 251	4 479
Cost Sales			826 969	846 055	682 038
Creditors			287 817	321 062	298 130
Current Tax For Period				15 000	10 000
Depreciation Expense Property Plant Equipment			123 309	148 970	80 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 750
Disposals Property Plant Equipment				8 500	105 750
Dividend Per Share Final				500	500
Dividend Per Share Interim				100
Dividends Paid				60 000	50 000
Dividends Paid On Shares			60 000	60 000	50 000
Dividends Paid On Shares Final			40 000	50 000	50 000
Dividends Paid On Shares Interim			20 000	10 000
Finance Lease Liabilities Present Value Total			287 817	271 062	248 130
Gross Profit Loss			345 870	307 581	247 132
Increase From Depreciation Charge For Year Property Plant Equipment				148 970	80 289
Interest Payable Similar Charges Finance Costs			6 875	7 216	7 844
Net Current Assets Liabilities	131 399	270 099	-45 670	-118 800	411
Number Shares Issued Fully Paid				100	100
Operating Profit Loss			87 764	77 441	70 487
Other Creditors			12 000	18 000	33 273
Other Operating Income Format1				59 372	48 618
Other Remaining Borrowings				50 000
Other Taxation Social Security Payable			17 318	23 369	17 980
Par Value Share				1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			2 975	4 352	6 499
Prepayments			46 284	39 542	47 550
Profit Loss			80 889	55 225	52 643
Profit Loss On Ordinary Activities Before Tax			80 889	70 225	62 643
Property Plant Equipment Gross Cost			1 055 323	1 320 893	1 240 932
Provisions			35 000	50 000	60 000
Provisions For Liabilities Balance Sheet Subtotal			35 000	50 000	60 000
Social Security Costs			7 226	8 426	1 360
Staff Costs Employee Benefits Expense			135 322	172 629	101 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities				15 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment				274 070	25 789
Total Assets Less Current Liabilities	137 026	348 345	569 730	613 200	602 911
Trade Creditors Trade Payables			113 561	129 924	66 680
Trade Debtors Trade Receivables			249 987	154 630	226 781
Turnover Revenue			1 172 839	1 153 636	929 170
Wages Salaries			125 121	159 851	94 127
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year		162 140
Creditors Due Within One Year	43 622
Fixed Assets	5 527	78 146
Other Aggregate Reserves	65 929	140 358
Tangible Fixed Assets Additions		97 941
Tangible Fixed Assets Cost Or Valuation	5 527	103 468
Tangible Fixed Assets Depreciation		25 322
Tangible Fixed Assets Depreciation Charged In Period		25 322

Company staff

Henry S.

Role: Director

Appointed: 25 February 2023

Latest update: 21 March 2024

Norbert W.

Role: Secretary

Appointed: 27 May 2022

Resigned: 25 February 2023

Latest update: 21 March 2024

Grace B.

Role: Secretary

Appointed: 02 February 2018

Resigned: 27 May 2022

Latest update: 21 March 2024

Rachel B.

Role: Secretary

Appointed: 01 August 2012

Resigned: 02 February 2018

Latest update: 21 March 2024

Grace B.

Role: Secretary

Appointed: 10 July 2007

Resigned: 25 November 2010

Latest update: 21 March 2024

Norbert W.

Role: Director

Appointed: 10 July 2007

Resigned: 25 May 2023

Latest update: 21 March 2024

Jpcors Limited

Role: Corporate Secretary

Appointed: 10 July 2007

Resigned: 10 July 2007

Address: Lower Road, London, SE16 2XB

Latest update: 21 March 2024

People with significant control

Henry S.

Notified on 25 February 2023

Nature of control:

substantial control or influence

Norbert W.

Notified on 6 April 2016

Ceased on 10 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	24 July 2023
Confirmation statement last made up date	10 July 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Paramount Haulage Limited

General information

Name:

Office Address:

Contact information

Website

www.paramounthaulage.com

Description

Financial data based on annual reports

Company staff

Henry S.

Norbert W.

Grace B.

Rachel B.

Grace B.

Norbert W.

Jpcors Limited

People with significant control

Henry S.

Norbert W.

Accounts Documents

Company Vehicle Operator Data

Unit 1

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No. of Vehicles

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