Paramount Scaffolding Limited in Gillingham, ME7 3RT

Description

Data updated on: 01-11-2023

This particular company is located in Gillingham under the following Company Registration No.: 07186406. This firm was set up in the year 2010. The headquarters of the firm is situated at Foxleigh Spekes Road Hempstead. The postal code for this address is ME7 3RT. This business's SIC code is 43991 which means Scaffold erection. The business latest accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 11, 2023.

Paramount Scaffolding Limited is a small-sized vehicle operator with the licence number OK1122000. The firm has one transport operating centre in the country. In their subsidiary in Sittingbourne on Matts Hill Road, 2 machines are available.

This company has a solitary managing director this particular moment managing this particular business, namely Luke J. who's been carrying out the director's tasks since 2010-03-11. Since March 2010 Stephen C., had fulfilled assigned duties for the business till the resignation on 2011-06-13.

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	69 992	153 790

Balance Sheet
Cash Bank On Hand		79 502	42 708	35 338	8 496	79 827	378 724	298 821	235 056
Current Assets	50 036	143 550	76 961	50 585	109 194	202 016	386 833	362 102	479 860
Debtors	16 788	64 048	34 253	15 247	100 698	122 189	8 109	63 281	244 804
Net Assets Liabilities		153 790	118 316	130 238	271 047	505 664	617 295	620 080	676 777
Other Debtors		16 279	5 586	630	630				19 000
Property Plant Equipment		107 772	82 155	117 336	206 159	408 235	512 583	488 321	535 114
Cash Bank In Hand	33 248	79 502
Net Assets Liabilities Including Pension Asset Liability	69 992	153 790
Tangible Fixed Assets	69 284	107 772

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	69 890	153 688
Shareholder Funds	69 992	153 790

Other Financial Data
Version Production Software							2 021
Accrued Liabilities			200	2	1	1	1	34 012	1
Accumulated Depreciation Impairment Property Plant Equipment		47 072	74 456	103 834	155 427	279 062	407 475	529 555	663 334
Additions Other Than Through Business Combinations Property Plant Equipment			1 767	64 559	140 416	325 711	232 761		180 572
Amounts Owed To Group Undertakings Participating Interests			10 156
Average Number Employees During Period		3	3	3	3			5	5
Bank Borrowings									169 925
Corporation Tax Payable		34 309	5
Creditors		54 640	8 375	9 937	21 667	66 155	251 837	208 208	168 272
Deferred Income							72 430	20 250
Finance Lease Liabilities Present Value Total		8 223	6 109	5 107	5 107	20 656	8 149	8 149
Increase From Depreciation Charge For Year Property Plant Equipment			27 384	29 378	51 593	123 635	128 413		133 779
Loans From Directors		4 261					50 781	44 184	39 736
Net Current Assets Liabilities	18 497	88 910	58 430	40 648	87 527	135 861	134 996	153 894	311 588
Other Creditors		1 863		699		500		3 440	697
Other Taxation Social Security Payable			1 611
Property Plant Equipment Gross Cost		154 844	156 611	221 170	361 586	687 297	920 058	1 017 876	1 198 448
Recoverable Value-added Tax								17 988	32 425
Taxation Including Deferred Taxation Balance Sheet Subtotal		14 247	9 708	9 708	9 708
Taxation Social Security Payable			1 616	3 998	16 559	25 664	69 391	74 567	78 883
Total Assets Less Current Liabilities	87 781	196 682	150 741	157 984	293 686	544 096	647 579	642 215	846 702
Trade Creditors Trade Payables		5 984	450	131		19 334	29 784	23 606	48 955
Trade Debtors Trade Receivables		47 769	28 667	14 617	100 068	122 189	8 109	45 293	193 379
Value-added Tax Payable							21 301
Creditors Due After One Year	3 932	28 645
Creditors Due Within One Year	31 539	54 640
Fixed Assets	69 284	107 772
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	13 857	14 247
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		53 753
Tangible Fixed Assets Cost Or Valuation	101 091	154 844
Tangible Fixed Assets Depreciation	31 807	47 072
Tangible Fixed Assets Depreciation Charged In Period		15 265

Company staff

Luke J.

Role: Director

Appointed: 11 March 2010

Latest update: 13 February 2024

People with significant control

Luke J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Luke J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Paramount Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke J.

Stephen C.

People with significant control

Luke J.

Accounts Documents

Company Vehicle Operator Data

Matts Hill Farm

Address

City

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No. of Vehicles

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