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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ballingall, Laura Dawn
    Born in June 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Scriven, David Keith
    Born in July 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ now
    OF - Director → CIF 0
    Scriven, David Keith
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-08-15 ~ now
    OF - Secretary → CIF 0
  • 3
    CHARLEYJO LIMITED - 2000-01-27
    icon of address22 Brook Road, Wimborne, Dorset, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    502,069 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Durham, Mervyn Charles
    Director born in August 1949
    Individual
    Officer
    icon of calendar 2002-08-15 ~ 2020-09-01
    OF - Director → CIF 0
    Mr Mervyn Charles Durham
    Born in August 1949
    Individual
    Person with significant control
    icon of calendar 2016-08-14 ~ 2016-08-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-08-14 ~ 2002-08-15
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-08-14 ~ 2002-08-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PARAMOUNT PROPERTY MAINTENANCE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
10,165 GBP2024-09-30
13,143 GBP2023-09-30
Total Inventories
47,207 GBP2023-09-30
Debtors
885,380 GBP2024-09-30
1,067,571 GBP2023-09-30
Cash at bank and in hand
12,155 GBP2024-09-30
107 GBP2023-09-30
Current Assets
897,535 GBP2024-09-30
1,114,885 GBP2023-09-30
Creditors
Current
398,816 GBP2024-09-30
526,166 GBP2023-09-30
Net Current Assets/Liabilities
498,719 GBP2024-09-30
588,719 GBP2023-09-30
Total Assets Less Current Liabilities
508,884 GBP2024-09-30
601,862 GBP2023-09-30
Creditors
Non-current
-82,500 GBP2024-09-30
-172,500 GBP2023-09-30
Net Assets/Liabilities
423,843 GBP2024-09-30
426,076 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
423,841 GBP2024-09-30
426,074 GBP2023-09-30
Equity
423,843 GBP2024-09-30
426,076 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,662 GBP2024-09-30
1,978 GBP2023-09-30
Motor vehicles
48,794 GBP2024-09-30
54,694 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
51,456 GBP2024-09-30
56,672 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
652 GBP2024-09-30
297 GBP2023-09-30
Motor vehicles
40,639 GBP2024-09-30
43,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,291 GBP2024-09-30
43,529 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,717 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,072 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,310 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,310 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,010 GBP2024-09-30
1,681 GBP2023-09-30
Motor vehicles
8,155 GBP2024-09-30
11,462 GBP2023-09-30
Merchandise
47,207 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,121 GBP2024-09-30
89,903 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
875,259 GBP2024-09-30
953,103 GBP2023-09-30
Prepayments/Accrued Income
Current
12,294 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
885,380 GBP2024-09-30
Amounts falling due within one year, Current
1,067,571 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
90,000 GBP2024-09-30
94,659 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,484 GBP2024-09-30
25,686 GBP2023-09-30
Amounts owed to group undertakings
Current
306,332 GBP2024-09-30
369,620 GBP2023-09-30
Corporation Tax Payable
Current
2,156 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,670 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,196 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
82,500 GBP2024-09-30
Non-current, Between one and two years
172,500 GBP2023-09-30
Bank Borrowings
Secured
172,500 GBP2024-09-30
262,500 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,541 GBP2024-09-30
3,286 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Related profiles found in government register
  • PARAMOUNT PROPERTY MAINTENANCE LIMITED
    Info
    Registered number 04510446
    icon of address22-24 Brook Road, Wimborne, Dorset BH21 2BH
    PRIVATE LIMITED COMPANY incorporated on 2002-08-14 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
  • PARAMOUNT PROPERTIES (UK) LIMITED
    S
    Registered number missing
    icon of address229 Nether Street, London, N3 1NT
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    icon of addressUnit 11 Gateway 1000 Arlington Business Park Whittle Way, Stevenage, England
    Active Corporate (2 parents)
    Equity (Company account)
    526,698 GBP2024-08-31
    Officer
    icon of calendar 2002-08-14 ~ 2002-08-14
    CIF 3 - Nominee Director → ME
    Officer
    icon of calendar 2002-08-14 ~ 2002-08-14
    CIF 6 - Nominee Secretary → ME
  • 2
    icon of address224 The Broadway, Perry Barr, Birmingham, West Midlands
    Active Corporate (1 parent)
    Equity (Company account)
    -27,094 GBP2024-08-31
    Officer
    icon of calendar 2002-08-14 ~ 2002-08-14
    CIF 1 - Nominee Director → ME
    Officer
    icon of calendar 2002-08-14 ~ 2002-08-14
    CIF 4 - Nominee Secretary → ME
  • 3
    icon of addressUnit 2 Carley Drive, Westfield, Sheffield, South Yorkshire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,266,185 GBP2024-12-31
    Officer
    icon of calendar 2002-08-14 ~ 2002-08-14
    CIF 2 - Nominee Director → ME
    Officer
    icon of calendar 2002-08-14 ~ 2002-08-14
    CIF 5 - Nominee Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.