Paros Services Limited in Waterlooville, PO8 8EZ

Description

Data updated on: 17-10-2022

Paros Services started its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05154604. This firm's headquarters was based in Waterlooville at 4 Prochurch Road. The Paros Services Limited company had been in this business for eighteen years.

The info we gathered about this particular enterprise's management implies that the last two directors were: Carol R. and Paul R. who became the part of the company on 2004-06-15.

Executives who had significant control over this firm were: Paul R. owned 1/2 or less of company shares. Carol R. owned over 1/2 to 3/4 of company shares . Carol R., had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 663	92 212	109 838	122 102	131 703	128 342

Balance Sheet
Cash Bank On Hand						147 491	122 879	116 270	108 085	78 086	47 294	16 245
Current Assets	97 154	108 016	131 064	141 307	151 717	147 491	124 426	116 270	108 085	78 086	47 294	16 245
Net Assets Liabilities									77 866	47 278	16 245	16 245
Cash Bank In Hand	91 735	102 289	123 152	125 440	149 129	147 491
Debtors	5 419	5 727	7 912	15 867	2 588		1 547
Net Assets Liabilities Including Pension Asset Liability	84 663	92 212	109 838	122 102
Other Debtors							1 547
Property Plant Equipment						122
Tangible Fixed Assets	440	281	198	168	143	122

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	84 563	92 112	109 738	122 002	131 503	128 142
Shareholder Funds	84 663	92 212	109 838	122 102	131 703	128 342

Other Financial Data
Administrative Expenses									593	576	49	26
Average Number Employees During Period							1	1	2	2	2	2
Creditors						19 271	2 394	12 362	30 219	30 808	31 049
Dividends Paid									26 000	31 000	31 000	16 245
Net Current Assets Liabilities	84 311	91 987	109 680	121 934	131 560	128 220	122 032	103 908	77 866	47 278	47 294	16 245
Operating Profit Loss									-593	-576	-49	-26
Other Creditors						16 956	2 394	12 362	30 219	30 808	31 049
Other Interest Receivable Similar Income Finance Income									551	568	16	2
Profit Loss									-42	-8	-33	-24
Profit Loss On Ordinary Activities Before Tax									-42	-8	-33	-24
Total Assets Less Current Liabilities	84 751	92 268	109 878	122 102	131 703	128 342	122 032	103 908	77 866	47 278	47 294	16 245
Accumulated Depreciation Impairment Property Plant Equipment						728
Creditors Due Within One Year	12 843	16 029	21 384	19 373	20 157	19 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment							728
Disposals Property Plant Equipment							850
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						2 315
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						850
Provisions For Liabilities Charges	88	56	40
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	850	850	850	850	850
Tangible Fixed Assets Depreciation	410	569	652	682	707	728
Tangible Fixed Assets Depreciation Charged In Period		159	83	30	25	21

Company staff

Carol R.

Role: Secretary

Appointed: 15 June 2004

Latest update: 25 January 2024

Carol R.

Role: Director

Appointed: 15 June 2004

Latest update: 25 January 2024

Paul R.

Role: Director

Appointed: 15 June 2004

Latest update: 25 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Paul R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Paul R.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	29 June 2022
Confirmation statement last made up date	15 June 2021

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 January 2013
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 October 2013

Paros Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol R.

Carol R.

Paul R.

Dorothy G.

Lesley G.

People with significant control

Paul R.

Carol R.

Carol R.

Paul R.

Paul R.

Accounts Documents

Company filings

Filing category

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