PARAMITE PEST SOLUTION LTD, Heckmondwike, Royaume-Uni

Bénéfice / (perte)

2013£-5 964

2014£-3 286

2015£-1 741

2016£155

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2013£-5 963

2014£-3 285

2015£-1 740

2016£156

2017£156

2018£2 196

2020£5 448

2021£10 455

2022£1 438

2023£5 245

2024£7 931

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£156

2018£2 196

2020—

2021—

2022—

2023—

2024—

Equity

2013—

2014—

2015—

2016—

2017£156

2018£2 196

2020£5 448

2021£10 455

2022£1 438

2023£5 245

2024£7 931

Current Assets

2013£833

2014£1 660

2015£1 358

2016£953

2017£953

2018£1 142

2020£1 843

2021£7 048

2022£5 085

2023£4 471

2024£4 198

Net Current Assets Liabilities

2013£-20 683

2014£-15 061

2015£1 358

2016£953

2017£-7 381

2018£-3 834

2020£-7 762

2021£-593

2022£-8 106

2023£-7 627

2024£-6 762

Total Assets Less Current Liabilities

2013£-5 963

2014£-3 285

2015£10 779

2016£8 490

2017£156

2018£2 196

2020£5 448

2021£10 455

2022£1 438

2023£5 245

2024£7 931

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£821

2018£1 006

2020£1 715

2021£1 526

2022£4 845

2023£4 266

2024£3 988

Debtors

2013—

2014—

2015—

2016—

2017£0

2018£0

2020£0

2021£5 327

2022—

2023—

2024£0

Creditors

2013—

2014—

2015—

2016—

2017£8 334

2018£4 976

2020£9 605

2021£7 641

2022£13 191

2023£12 098

2024£10 960

Number Shares Allotted

20131

20141

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20201

20211

20221

20231

20241

Accrued Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2020£354

2021£359

2022£360

2023£360

2024£364

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£16 970

2018£4 128

2020£10 192

2021£12 670

2022£3 702

2023£4 376

2024£7 317

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£713

2014£1 535

2015£1 230

2016£821

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2020£902

2021£1 565

2022£1 374

2023£1 794

2024£1 845

Creditors Due After One Year

2013—

2014—

2015£12 519

2016£8 334

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£21 516

2014£16 721

2015£12 519

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£16 970

2020—

2021—

2022£12 186

2023£3 000

2024—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£23 000

2020—

2021—

2022£20 640

2023£15 000

2024—

Fixed Assets

2013£14 720

2014£11 776

2015£9 421

2016£7 537

2017£7 537

2018£6 030

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1 507

2018£4 128

2020£2 762

2021£2 478

2022£3 218

2023£3 674

2024£2 941

Net Assets Liabilities Including Pension Asset Liability

2013£-5 963

2014£-3 285

2015£-1 740

2016£156

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Other Remaining Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2020£0

2021£5 717

2022£4 273

2023£2 830

2024£1 480

Profit Loss Account Reserve

2013£-5 964

2014£-3 286

2015£-1 741

2016£155

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£7 537

2018£6 030

2020£13 210

2021£11 048

2022£9 544

2023£12 872

2024£14 693

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£23 000

2018£20 640

2020£21 240

2021£22 214

2022£16 574

2023£19 069

2024£19 069

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£-5 963

2014£-3 285

2015£-1 740

2016£156

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2013£120

2014£125

2015£128

2016£132

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£14 720

2014£11 776

2015£9 421

2016£7 537

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£23 000

2014£23 000

2015£23 000

2016£23 000

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£8 280

2014£11 224

2015£13 579

2016£15 463

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£3 680

2014£2 944

2015£2 355

2016£1 884

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£20 640

2020£600

2021£974

2022£15 000

2023£17 495

2024—

Total Inventories

2013—

2014—

2015—

2016—

2017£132

2018£136

2020£128

2021£195

2022£240

2023£205

2024£210

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

PARAMITE PEST SOLUTION LTD

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Justin Furness (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PARAMITE PEST SOLUTION LTD

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024
Bénéfice / (perte)	£-5 964	£-3 286	£-1 741	£155	—	—	—	—	—	—	—
Total des actifs	£-5 963	£-3 285	£-1 740	£156	£156	£2 196	£5 448	£10 455	£1 438	£5 245	£7 931
Net Assets Liabilities	—	—	—	—	£156	£2 196	—	—	—	—	—
Equity	—	—	—	—	£156	£2 196	£5 448	£10 455	£1 438	£5 245	£7 931
Current Assets	£833	£1 660	£1 358	£953	£953	£1 142	£1 843	£7 048	£5 085	£4 471	£4 198
Net Current Assets Liabilities	£-20 683	£-15 061	£1 358	£953	£-7 381	£-3 834	£-7 762	£-593	£-8 106	£-7 627	£-6 762
Total Assets Less Current Liabilities	£-5 963	£-3 285	£10 779	£8 490	£156	£2 196	£5 448	£10 455	£1 438	£5 245	£7 931
Cash Bank On Hand	—	—	—	—	£821	£1 006	£1 715	£1 526	£4 845	£4 266	£3 988
Debtors	—	—	—	—	£0	£0	£0	£5 327	—	—	£0
Creditors	—	—	—	—	£8 334	£4 976	£9 605	£7 641	£13 191	£12 098	£10 960
Number Shares Allotted	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	£354	£359	£360	£360	£364
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£16 970	£4 128	£10 192	£12 670	£3 702	£4 376	£7 317
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£713	£1 535	£1 230	£821	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£902	£1 565	£1 374	£1 794	£1 845
Creditors Due After One Year	—	—	£12 519	£8 334	—	—	—	—	—	—	—
Creditors Due Within One Year	£21 516	£16 721	£12 519	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£16 970	—	—	£12 186	£3 000	—
Disposals Property Plant Equipment	—	—	—	—	—	£23 000	—	—	£20 640	£15 000	—
Fixed Assets	£14 720	£11 776	£9 421	£7 537	£7 537	£6 030	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1 507	£4 128	£2 762	£2 478	£3 218	£3 674	£2 941
Net Assets Liabilities Including Pension Asset Liability	£-5 963	£-3 285	£-1 740	£156	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	£0	£5 717	£4 273	£2 830	£1 480
Profit Loss Account Reserve	£-5 964	£-3 286	£-1 741	£155	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£7 537	£6 030	£13 210	£11 048	£9 544	£12 872	£14 693
Property Plant Equipment Gross Cost	—	—	—	—	£23 000	£20 640	£21 240	£22 214	£16 574	£19 069	£19 069
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-5 963	£-3 285	£-1 740	£156	—	—	—	—	—	—	—
Stocks Inventory	£120	£125	£128	£132	—	—	—	—	—	—	—
Tangible Fixed Assets	£14 720	£11 776	£9 421	£7 537	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23 000	£23 000	£23 000	£23 000	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8 280	£11 224	£13 579	£15 463	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3 680	£2 944	£2 355	£1 884	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£20 640	£600	£974	£15 000	£17 495	—
Total Inventories	—	—	—	—	£132	£136	£128	£195	£240	£205	£210