H.parkinson Haulage Limited in Preston, PR5 4JN

Description

Data updated on: 01-11-2023

H.parkinson Haulage Limited with reg. no. 00907939 has been competing in the field for 57 years. This Private Limited Company can be contacted at Mayfield House, Chorley Road Walton Le Dale, Preston and their postal code is PR5 4JN. This company's registered with SIC code 52103 meaning Operation of warehousing and storage facilities for land transport activities. 2022-06-30 is the last time the company accounts were filed.

H Parkinson Haulage Ltd is a medium-sized transport company with the licence number OG2005841. The firm has one transport operating centre in the country. In their subsidiary in Saltney Ferry on Flint Road, 6 machines and 10 trailers are available.

Having three recruitment advertisements since 2014-06-26, the company has been an active employer on the employment market. On 2014-11-26, it started searching for job candidates for a full time Hgv Fitter position in Preston, and on 2014-06-26, for the vacant position of a full time Lgv Class 1 Drivers in Barrow in Furness. As of yet, they have employed workers for the Trainee HGV Fitter/Garage labourer posts.

For this particular firm, a variety of director's duties have been carried out by Stephen S. and Christopher P.. Within the group of these two executives, Christopher P. has supervised firm for the longest period of time, having been a vital addition to directors' team since 1992. To provide support to the directors, this particular firm has been utilizing the expertise of Barbara P. as a secretary since the appointment on 2009-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	111 819
Current Assets	3 060 805	4 350 811	4 693 236	3 978 797	2 874 952	3 412 219	4 015 376
Debtors	2 911 944	4 279 059	4 650 927	3 928 956	2 771 062	3 372 398	4 007 917
Net Assets Liabilities	1 169 967	1 045 622	1 118 566	1 112 018	1 261 306	1 093 801	1 027 791
Other Debtors	73 162	36 900	311 227	444 823	34 862	18 490	98 502
Property Plant Equipment	3 228 534	3 725 072	4 981 555	5 715 949	5 655 267	5 110 608	4 333 130
Total Inventories	37 042	71 752	42 309	49 841	103 890	39 821

Other Financial Data
Audit Fees Expenses	10 000	7 542	10 900	10 000	10 650	12 150	14 400
Accrued Liabilities Deferred Income	155 612	10 200	7 000	42 728	68 597	439 625	442 403
Accumulated Depreciation Impairment Property Plant Equipment	2 661 844	2 750 019	2 913 863	3 204 121	3 790 391	4 677 300	4 820 906
Additions Other Than Through Business Combinations Property Plant Equipment		1 338 372	2 224 873	1 867 210	1 714 262	896 007	519 496
Administrative Expenses	974 323	1 105 682	1 158 412	1 307 888	1 321 450	1 367 504	1 262 248
Amounts Owed By Group Undertakings	248 529	262 600	262 613	397 695	397 695	397 695	53 114
Average Number Employees During Period	122	145	165	154	130	131	131
Bank Borrowings				50 001
Bank Borrowings Overdrafts	1 391 308	1 950 600	2 254 336	1 496 790	782 827	864 066	1 496 527
Bank Overdrafts	1 391 308	1 950 600	2 254 336	1 446 789	782 827	864 066	1 496 527
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 985 375	2 355 546	3 668 934	4 438 373	4 639 231	4 350 617	3 359 208
Corporation Tax Payable		15 527	12 637		3
Corporation Tax Recoverable						291 484	327 431
Cost Sales	8 165 615	11 011 792	12 903 464	12 457 918	9 371 794	11 667 038	13 605 204
Creditors	700 245	1 133 657	2 022 003	2 298 363	2 338 320	1 769 870	995 743
Current Tax For Period		15 527
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		3 864
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					136 286		-14 713
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	34 621	-8 132	30 994	40 914	98 211	-75 129	-66 951
Depreciation Expense Property Plant Equipment	346 062	352 031	311 897	384 896	399 646	317 040
Distribution Costs	1 074 228	1 409 242	1 355 767	1 748 107	2 459 050	1 982 853	1 533 371
Dividends Paid	134 742	132 873	129 984		132 533	132 533	135 082
Dividends Paid On Shares Final		132 873	129 984		132 533	132 533	135 082
Finance Lease Liabilities Present Value Total	1 190 235	1 736 943	3 194 351	3 494 784	3 506 327	2 983 938	2 184 441
Finance Lease Payments Owing Minimum Gross	1 384 761	1 956 680	3 524 554	3 941 946	3 949 776	3 652 764	2 692 187
Finished Goods Goods For Resale	37 042	71 752	42 309	49 841	103 890	39 821	7 459
Fixed Assets	3 228 544	3 725 082	4 981 565	5 715 959	5 655 267
Further Item Current Tax Expense Credit Component Total Current Tax Expense						-291 487	-328 126
Further Item Deferred Expense Credit Component Total Deferred Tax Expense		3 864				-85 231
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss						-383 000
Further Item Tax Increase Decrease Component Adjusting Items	29 053	-2 048	28 688	69 128	87 793	-291 736	-689
Future Finance Charges On Finance Leases	194 526	219 737	330 203	447 162	443 449	668 826	507 746
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 865 386	1 767 227	5 751 022	3 622 181	6 586 007	9 145 431
Gain Loss On Disposals Property Plant Equipment	-5 491	2 506	-10 365	-44 084	-20 340	16 277
Government Grant Income				161 234	72 566
Gross Profit Loss	2 028 991	2 696 668	2 943 051	3 162 594	4 448 318	3 398 260
Impairment Loss Reversal On Investments					10
Increase Decrease In Current Tax From Adjustment For Prior Periods			12 637		3
Increase From Depreciation Charge For Year Property Plant Equipment		599 034	632 280	984 685	1 209 962	1 204 943	1 064 937
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	61 091	73 683	77 403	73 560	40 053	39 033
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	75 895	88 274	104 910	159 907	184 000	161 843
Interest Payable Similar Charges Finance Costs	136 986	161 957	182 313	233 467	224 053	200 876	235 165
Investments		10	10	10
Investments Fixed Assets	10	10	10	10
Net Current Assets Liabilities	-1 100 429	-1 292 168	-1 556 367	-1 980 035	-1 495 601	-1 896 411	-2 040 734
Number Shares Issued Fully Paid		21 000
Operating Profit Loss	152 123	181 744	428 872	267 833	740 384	-335 097
Other Creditors	340 267	369 764	338 530	201 012	377 356	487 139	275 316
Other Deferred Tax Expense Credit						-49 154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		510 859	468 436	694 427	623 692	318 034	921 331
Other Disposals Property Plant Equipment		753 659	804 546	842 558	1 188 674	553 757	1 153 368
Other Operating Income Format1	171 683			161 234	72 566
Other Taxation Social Security Payable	262 094	439 383	290 659	614 396	543 166	308 567	152 810
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	44 975	70 171	81 610	99 664	179 578	142 963	105 079
Prepayments Accrued Income	428 900	400 915	363 444	492 026	449 956	447 350	549 892
Profit Loss	-19 484	8 528	202 928	-6 548	281 821	-34 972	69 072
Profit Loss On Ordinary Activities Before Tax	15 137	19 787	246 559	34 366	516 321	-535 973	-340 718
Property Plant Equipment Gross Cost	5 890 378	6 475 091	7 895 418	8 920 070	9 445 658	9 787 908	9 154 036
Provisions For Liabilities Balance Sheet Subtotal	257 903	253 635	284 629	325 543
Staff Costs Employee Benefits Expense	3 584 706	4 964 125	6 269 564	6 120 966	4 484 287	4 889 394	5 258 502
Taxation Including Deferred Taxation Balance Sheet Subtotal	257 903	253 635	284 629	325 543	560 040	350 526	268 862
Tax Decrease Increase From Effect Revenue Exempt From Taxation					4 544	574
Tax Expense Credit Applicable Tax Rate					98 101	-101 835	-69 833
Tax Increase Decrease From Effect Capital Allowances Depreciation		-10 152	-28 424	-69 052	-87 872
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		957	-3 646	33 486	136 286	-38 426	-14 713
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	69	957
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 509	2 617	431	5 972	4 736	5 726	3 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 621	11 259	43 631	40 914	234 500	-501 001	-409 790
Total Assets Less Current Liabilities	2 128 115	2 432 914	3 425 198	3 735 924	4 159 666	3 214 197	2 292 396
Total Borrowings	1 391 308	1 950 600	2 254 336	1 496 790	782 827	864 066	1 496 527
Total Current Tax Expense Credit		15 527	12 637		3	-291 487
Total Deferred Tax Expense Credit	34 621	-4 268	30 994	40 914	234 497	-209 514	-81 664
Total Operating Lease Payments	1 465 164	1 751 620	2 132 411	2 398 845	1 474 855	1 806 199
Trade Creditors Trade Payables	1 521 963	2 254 219	2 174 093	2 407 485	1 430 597	1 995 165	2 500 356
Trade Debtors Trade Receivables	2 161 353	3 476 075	3 713 643	2 594 412	1 888 549	2 217 379	2 978 978
Turnover Revenue	10 194 606	13 708 460	15 846 515	15 620 512	13 820 112	15 065 298
Wages Salaries	3 539 731	4 893 954	6 187 954	6 021 302	4 304 709	4 542 928	5 153 423
Company Contributions To Defined Benefit Plans Directors	20 000		20 555	877	43 506	2 972
Director Remuneration			58 012	78 967	93 997	100 676	100 452
Director Remuneration Benefits Including Payments To Third Parties		13 696	78 567	79 844	137 503	103 648	101 781

Company staff

Stephen S.

Role: Director

Appointed: 01 July 2020

Latest update: 26 January 2024

Barbara P.

Role: Secretary

Appointed: 01 October 2009

Latest update: 26 January 2024

The companies with significant control over this firm include: Hph Group Ltd owns over 3/4 of company shares. This business can be reached in Preston at Chorley Road, Walton-Le-Dale, PR5 4JN and was registered as a PSC under the reg no 7020920.

Hph Group Ltd

Address: Mayfield House Chorley Road, Walton-Le-Dale, Preston, PR5 4JN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 7020920

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Christopher P.

Notified on 6 April 2016

Ceased on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hgv Fitter in Preston, posted on Wednesday 26th November 2014
Region / City	North West, Preston
Industry	Transport and storage - materials
Job type	full time
Career level	none
Application by email	garage@hph-group.com


Trainee HGV Fitter/Garage labourer in Preston, posted on Wednesday 9th July 2014
Region / City	North West, Preston
Industry	Transport and storage - materials
Job type	full time
Career level	none
Contact by phone	01772555665


Lgv Class 1 Drivers in Barrow in Furness, posted on Thursday 26th June 2014
Region / City	North West, Barrow in Furness
Industry	Transport and storage - materials
Salary	£470.00 per week
Work hours	Overtime
Job type	full time
Career level	none
Education level	a professional qualification or accreditation
Contact by phone	01229 433223

H.parkinson Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Barbara P.

Christopher P.

Stephen S.

Barbara P.

Mark P.

Adrienne P.

Harry P.

People with significant control

Hph Group Ltd

Christopher P.

Accounts Documents

Company Vehicle Operator Data

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Address

City

Postal code

No. of Vehicles

No. of Trailers

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