F. Parr Limited in Redditch, B98 9PL

Description

Data updated on: 01-11-2023

1933 signifies the start of F. Parr Limited, the company registered at Merse Road, North Moons Moat, Redditch. That would make 91 years F. Parr has prospered in the United Kingdom, as the company was founded on Tuesday 28th February 1933. The registered no. is 00273462 and the company zip code is B98 9PL. This business's Standard Industrial Classification Code is 46900 meaning Non-specialised wholesale trade. F. Parr Ltd reported its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-02-01.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 2 transactions from worth at least 500 pounds each, amounting to £1,353 in total. The company also worked with the Blaby District (1 transaction worth £479 in total). F. Parr was the service provided to the Blaby District Council covering the following areas: Street Name Plates.

Michelle S., Jeremy S. and Richard S. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since June 2022. What is more, the director's duties are regularly helped with by a secretary - Jeremy S., who was chosen by the business on Monday 26th March 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2022-12-31	2023-12-31
Currency
Net Worth	501 105	515 282	564 645

Balance Sheet
Cash Bank On Hand			167 794	25 201	70 462	170 338	358 398	652 188
Current Assets	841 798	538 109	621 577	426 329	374 136	542 408	1 138 536	1 440 850
Debtors	354 184	252 570	332 969	275 895	184 454	228 715	338 263	489 671
Net Assets Liabilities			564 647	548 394	581 539	1 078 014	1 804 063	2 434 937
Other Debtors			18 109	28 763	25 791	32 083	53 264	14 660
Property Plant Equipment			1 625 863	1 621 510	1 605 425	2 036 276	2 415 751	3 194 463
Total Inventories			120 814	125 233	119 220	143 355
Cash Bank In Hand	331 676	119 067	167 794
Stocks Inventory	155 938	166 472	120 814
Tangible Fixed Assets	111 023	1 649 105	1 625 863

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	457 240	471 417	520 780
Shareholder Funds	501 105	515 282	564 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			225 291	206 884	177 985	173 001	105 454	127 437
Amounts Owed To Group Undertakings			1 000	1 000	1 000	1 000
Average Number Employees During Period							13	13
Bank Borrowings Overdrafts			898 991	786 027	669 221	530 494	1 049 319	917 901
Corporation Tax Payable			23 665	28 513	6 852
Corporation Tax Recoverable			1 250	1 250
Creditors			916 781	799 201	1 032 444	865 717	1 049 319	917 901
Fixed Assets	111 773	1 649 855	1 626 613	1 622 260	1 606 175	2 037 026
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						353 336
Increase From Depreciation Charge For Year Property Plant Equipment				34 538	16 350	13 064		21 983
Investments Fixed Assets	750	750	750	750	750	750
Net Current Assets Liabilities	409 900	-102 654	-144 323	-275 038	1 847	-11 861	590 508	555 216
Number Shares Issued Fully Paid					2 000	2 000
Other Creditors				13 174	363 223	335 223	33 965	112 449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				52 945	45 251	18 048
Other Disposals Property Plant Equipment				60 212	45 456	29 850
Other Taxation Social Security Payable			76 665	64 721	58 274	79 359	130 169	190 729
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			1 851 154	1 828 394	1 783 408	2 209 277	2 521 205	3 321 900
Provisions For Liabilities Balance Sheet Subtotal			864	-373	-5 961	81 434	152 877	396 841
Taxation Including Deferred Taxation Balance Sheet Subtotal			864
Total Additions Including From Business Combinations Property Plant Equipment				37 452	470	19 500		695
Total Assets Less Current Liabilities	521 673	1 547 201	1 482 290	1 347 222	1 608 022	2 025 165	3 006 259	3 749 679
Total Increase Decrease From Revaluations Property Plant Equipment						436 217		800 000
Trade Creditors Trade Payables			16 841	177 788	150 083	275 134	261 799	451 860
Trade Debtors Trade Receivables			308 610	245 882	158 663	196 632	284 999	475 011
Creditors Due After One Year	14 250	1 030 517	916 781
Creditors Due Within One Year	431 898	640 763	765 900
Number Shares Allotted		2 000	2 000
Other Reserves	41 865	41 865	41 865
Percentage Subsidiary Held		75	75
Provisions For Liabilities Charges	6 318	1 402	864
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 594 371	5 292
Tangible Fixed Assets Cost Or Valuation	314 294	1 848 919	1 851 154
Tangible Fixed Assets Depreciation	203 271	199 817	225 291
Tangible Fixed Assets Depreciation Charged In Period		43 047	28 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 504	2 661
Tangible Fixed Assets Disposals		59 746	3 056

The companies that control this firm are: F. Parr Holdings Limited owns over 3/4 of company shares. This business can be reached in Redditch at North Moons Moat, B98 9PL.

F. Parr Holdings Limited

Address: Merse Road North Moons Moat, Redditch, B98 9PL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2016	Blaby District	1	£ 479.00
2016-06-22	199999		£ 479.00	Street Name Plates
2014	Birmingham City	1	£ 511.44
2014-04-03	3150032123		£ 511.44
2013	Birmingham City	1	£ 841.32
2013-06-06	3148718528		£ 841.32

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2016

Blaby District

£ 479.00

2016-06-22

199999

£ 479.00

Street Name Plates

2014

Birmingham City

£ 511.44

2014-04-03

3150032123

£ 511.44

2013

Birmingham City

£ 841.32

2013-06-06

3148718528

£ 841.32

F. Parr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Jeremy S.

Jeremy S.

Richard S.

John S.

William S.

Norman S.

John S.

Donald G.

Charles S.

People with significant control

F. Parr Holdings Limited

Accounts Documents

Company filings

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Company's financial transactions

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