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
2
- 1
Weeks, Jo-marie
Office Administrator born in September 1976Individual (1 offspring)Officer
2009-09-07 ~ nowOF - director → CIF 0Weeks, Jo Marie
Individual (1 offspring)Officer 2006-08-01 ~ nowOF - secretary → CIF 0Mrs Jo-marie Weeks
Born in September 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Weeks, Shaun Kevin
Cleaning Contractor born in April 1968Individual (2 offsprings)Officer 2006-08-01 ~ nowOF - director → CIF 0Mr Shaun Kevin Weeks
Born in April 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2006-08-01 ~ 2006-08-01PE - nominee-secretary → CIF 0 - 2The Studio, St Nicholas Close, Elstree, HertfordshireDissolved corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2006-08-01 ~ 2006-08-01PE - nominee-director → CIF 0
Company in focus
PARAGON SERVICES (SOUTHERN) LIMITED
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
18,600 GBP2023-09-30
21,931 GBP2022-09-30
Fixed Assets
18,600 GBP2023-09-30
21,931 GBP2022-09-30
Total Inventories
1,678 GBP2023-09-30
1,678 GBP2022-09-30
Debtors
103,263 GBP2023-09-30
132,589 GBP2022-09-30
Cash at bank and in hand
235 GBP2023-09-30
2,427 GBP2022-09-30
Current Assets
105,176 GBP2023-09-30
136,694 GBP2022-09-30
Creditors
-66,894 GBP2023-09-30
-76,072 GBP2022-09-30
Net Current Assets/Liabilities
38,282 GBP2023-09-30
60,622 GBP2022-09-30
Total Assets Less Current Liabilities
56,882 GBP2023-09-30
82,553 GBP2022-09-30
Net Assets/Liabilities
29,581 GBP2023-09-30
51,115 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
29,481 GBP2023-09-30
51,015 GBP2022-09-30
Average Number of Employees
392022-10-01 ~ 2023-09-30
392021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,609 GBP2023-09-30
56,609 GBP2022-09-30
Furniture and fittings
15,313 GBP2023-09-30
15,313 GBP2022-09-30
Computers
6,396 GBP2023-09-30
6,396 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
78,318 GBP2023-09-30
78,318 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,381 GBP2023-09-30
41,047 GBP2022-09-30
Furniture and fittings
11,081 GBP2023-09-30
10,334 GBP2022-09-30
Computers
5,256 GBP2023-09-30
5,006 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,718 GBP2023-09-30
56,387 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,334 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
747 GBP2022-10-01 ~ 2023-09-30
Computers
250 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,331 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
13,228 GBP2023-09-30
15,562 GBP2022-09-30
Furniture and fittings
4,232 GBP2023-09-30
4,979 GBP2022-09-30
Computers
1,140 GBP2023-09-30
1,390 GBP2022-09-30
Other types of inventories not specified separately
1,678 GBP2023-09-30
1,678 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
74,100 GBP2023-09-30
83,518 GBP2022-09-30
Amounts owed by directors
Current
581 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,993 GBP2023-09-30
11,381 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
46,154 GBP2023-09-30
45,441 GBP2022-09-30
Corporation Tax Payable
Current
2,844 GBP2023-09-30
7,017 GBP2022-09-30
Amount of value-added tax that is payable
Current
5,554 GBP2023-09-30
7,013 GBP2022-09-30
Other Creditors
Current
3,199 GBP2023-09-30
3,500 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,890 GBP2023-09-30
1,720 GBP2022-09-30
Amounts owed to directors
Current
260 GBP2023-09-30
Creditors
Current
66,894 GBP2023-09-30
76,072 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
22,805 GBP2023-09-30
27,271 GBP2022-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
- Registered number 05893766
PARAGON SERVICES (SOUTHERN) LIMITED
InfoUnit 4, Richmar Trading Estate, Butts Pond Industrial Estate, Sturminster Newton, Dorset DT10 1AZPrivate Limited Company incorporated on 2006-08-01 (18 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.