Joseph Parr (middlesbrough) Limited in Liverpool, L30 6UU

Description

Data updated on: 01-11-2023

Situated at Parr Building Centre, Liverpool L30 6UU Joseph Parr (middlesbrough) Limited is categorised as a Private Limited Company with 00969846 registration number. It was set up on 1970-01-08. This enterprise's Standard Industrial Classification Code is 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. Joseph Parr (middlesbrough) Ltd released its account information for the period that ended on 2022/12/31. The firm's most recent annual confirmation statement was released on 2022/11/29.

Joseph Parr (middlesbrough) Ltd is a medium-sized vehicle operator with the licence number OB0206312. The firm has two transport operating centres in the country. In their subsidiary in Newcastle Upon Tyne on Wesley Way, 5 machines are available. The centre in Stockton-on-tees on Portrack Trading Estate has 11 machines.

On 2016-01-05, the enterprise was looking for a Hgv Class Ii - Hiab Crane Driver to fill a full time post in the infrastructure construction in Newcastle upon Tyne, Tyne-Tees. They offered a full time job with wage from £10.3 to £12.3 per hour. The offered position required no experience and a CSE or its equivalent. Joseph Parr (middlesbrough) needed workers with more than one year of professional experience.

Current directors officially appointed by this firm include: Marc P. selected to lead the company eleven years ago, Christine J. selected to lead the company fifteen years ago and Stephen H. selected to lead the company in 2004 in January. In order to provide support to the directors, this particular firm has been utilizing the skills of Paul W. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	95 022	628 135	670 067
Current Assets	6 052 781	6 594 901	7 548 847
Debtors	5 075 115	4 950 444	5 482 865
Net Assets Liabilities	4 254 697	4 668 825	5 531 425
Property Plant Equipment	326 454	299 324	272 858
Total Inventories	882 644	1 016 322	1 395 915

Other Financial Data
Accrued Liabilities Deferred Income	289 009	110 606	259 270
Accumulated Amortisation Impairment Intangible Assets		1 805	3 610
Accumulated Depreciation Impairment Property Plant Equipment	776 284	849 762	849 952
Additions Other Than Through Business Combinations Property Plant Equipment		67 594	84 018
Administrative Expenses	2 352 541	2 371 603	2 492 436
Amortisation Expense Intangible Assets		1 805	1 805
Amounts Owed By Group Undertakings	2 094 003	1 925 453	2 275 480
Amounts Owed To Group Undertakings	4 998	4 508	4 508
Average Number Employees During Period	67	65	62
Corporation Tax Payable	68 580	120 251	189 440
Cost Sales	14 081 782	12 423 076	15 053 462
Creditors	2 001 708	2 096 142	2 154 473
Current Tax For Period	68 580	120 251	189 440
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	9 435	4 623	4 744
Depreciation Expense Property Plant Equipment	94 267	86 724	89 874
Distribution Costs	1 849 667	1 954 306	1 969 526
Dividends Paid	6 000	6 000	6 000
Dividends Paid On Shares Final	6 000	6 000	6 000
Finished Goods Goods For Resale	882 644	1 016 322	1 395 915
Fixed Assets	344 500	315 565	287 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases	671 849	479 681	569 288
Government Grant Income		418 280	24 976
Gross Profit Loss	4 575 150	4 441 550	5 494 603
Increase From Amortisation Charge For Year Intangible Assets		1 805	1 805
Increase From Depreciation Charge For Year Property Plant Equipment		86 724	89 874
Intangible Assets	18 046	16 241	14 436
Intangible Assets Gross Cost	18 046	18 046
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	246	4 104
Interest Income On Bank Deposits	3 744	126	5 167
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	3 744	126	5 167
Interest Payable Similar Charges Finance Costs	246	4 104
Net Current Assets Liabilities	4 051 073	4 498 759	5 394 374
Operating Profit Loss	405 943	548 980	1 057 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 246	89 684
Other Disposals Property Plant Equipment		21 246	110 294
Other Interest Receivable Similar Income Finance Income	3 744	126	5 167
Other Operating Income Format1	33 001	433 339	24 976
Other Provisions Balance Sheet Subtotal	115 256	115 256	115 256
Other Taxation Social Security Payable	202 720	67 188	265 955
Pension Other Post-employment Benefit Costs Other Pension Costs	76 997	79 267	86 779
Prepayments Accrued Income	581 602	232 632	549 149
Profit Loss	331 426	420 128	868 600
Profit Loss On Ordinary Activities Before Tax	409 441	545 002	1 062 784
Property Plant Equipment Gross Cost	1 102 738	1 149 086	1 122 810
Social Security Costs	218 614	229 061	228 089
Staff Costs Employee Benefits Expense	2 382 330	2 457 008	2 457 883
Taxation Including Deferred Taxation Balance Sheet Subtotal	25 620	30 243	34 987
Tax Expense Credit Applicable Tax Rate	77 794	103 550	201 929
Tax Increase Decrease From Effect Capital Allowances Depreciation	-10 545	2 671	162
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 766	18 653	-7 907
Tax Tax Credit On Profit Or Loss On Ordinary Activities	78 015	124 874	194 184
Total Assets Less Current Liabilities	4 395 573	4 814 324	5 681 668
Total Operating Lease Payments	290 035	251 639	307 985
Trade Creditors Trade Payables	1 436 401	1 793 589	1 435 300
Trade Debtors Trade Receivables	2 399 510	2 792 359	2 658 236
Turnover Revenue	18 656 932	16 864 626	20 548 065
Wages Salaries	2 086 719	2 148 680	2 143 015
Company Contributions To Defined Benefit Plans Directors	22 910	23 701	31 184
Director Remuneration	348 398	398 426	444 081
Director Remuneration Benefits Including Payments To Third Parties	371 308	422 127	475 265

The companies that control this firm are as follows: Joseph Parr Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bootle at Dunnings Bridge Road, L30 6UU and was registered as a PSC under the registration number 00119432.

Joseph Parr Group Ltd

Address: Parr Building Centre Dunnings Bridge Road, Bootle, L30 6UU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 00119432

Notified on 13 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine J.

Notified on 13 February 2021

Ceased on 13 February 2021

Nature of control:

substantial control or influence

Robert L.

Notified on 6 April 2016

Ceased on 13 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Hgv Class Ii - Hiab Crane Driver in Newcastle upon Tyne, posted on Tuesday 5th January 2016
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	infrastructure construction
Salary	From £20000.00 to £24000.00 per year
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Hgv Class Ii - Hiab Crane Driver in Newcastle upon Tyne, posted on Tuesday 5th January 2016

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

infrastructure construction

Salary

From £20000.00 to £24000.00 per year

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Joseph Parr (middlesbrough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc P.

Christine J.

Paul W.

Stephen H.

Robert L.

David A.

John D.

Edythe L.

Robert R.

People with significant control

Joseph Parr Group Ltd

Christine J.

Robert L.

Accounts Documents

Company Vehicle Operator Data

Joseph Parr Ltd

Address

City

Postal code

No. of Vehicles

Blue House Point Road

Address

City

Postal code

No. of Vehicles

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