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
4
- 1
Dale, Roger Lawrence
Born in September 1970Individual (3 offsprings)Officer2020-01-31 ~ nowOF - Director → CIF 0 - 2
Dale, Jeremy Steven
Born in November 1964Individual (6 offsprings)Officer2020-01-31 ~ nowOF - Director → CIF 0 - 3
Dale, Simon Nicholas
Born in September 1962Individual (3 offsprings)Officer2007-03-14 ~ nowOF - Director → CIF 0 - 4The Carriage House, Mill Street, Maidstone, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)3,851,948 GBP2022-09-30Person with significant control2020-02-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Parkin, Margaret Ann
Secretary born in December 1946IndividualOfficer~ 2005-05-26OF - Director → CIF 0Parkin, Margaret Ann
IndividualOfficer~ 2005-05-26OF - Secretary → CIF 0 - 2
Parkin, Roger Frederick
Director born in August 1945IndividualOfficer~ 2005-05-26OF - Director → CIF 0 - 3
Baker, Paul Raymond
Director born in July 1952IndividualOfficer~ 2009-10-10OF - Director → CIF 0 - 4
Smith, Harry Murray
Sales Manager born in June 1940IndividualOfficer~ 1996-09-30OF - Director → CIF 0 - 5
Parkin, Richard Frederick Jex
Director born in January 1968IndividualOfficer1999-09-17 ~ 2020-01-31OF - Director → CIF 0Mr Richard Frederick Jex Parkin
Born in January 1968IndividualPerson with significant control2016-04-06 ~ 2020-01-31PE - 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 - 6
Parkin, Philip Edward Jex
Director born in August 1969IndividualOfficer1999-09-17 ~ 2020-01-31OF - Director → CIF 0Parkin, Philip Edward Jex
IndividualOfficer2005-05-26 ~ 2009-11-17OF - Secretary → CIF 0Mr Philip Edward Jex Parkin
Born in August 1969IndividualPerson with significant control2016-04-06 ~ 2020-01-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
F.P. (TOOLS) LIMITED
Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Cost of Sales
-10,679,100 GBP2023-10-01 ~ 2024-09-30
-9,982,936 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-120,928 GBP2023-10-01 ~ 2024-09-30
-147,134 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,791,810 GBP2023-10-01 ~ 2024-09-30
-2,398,785 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,069 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,021,281 GBP2023-10-01 ~ 2024-09-30
1,066,076 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
754,341 GBP2023-10-01 ~ 2024-09-30
827,055 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
754,341 GBP2023-10-01 ~ 2024-09-30
827,055 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
47,240 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
760,692 GBP2024-09-30
748,405 GBP2023-09-30
Fixed Assets
807,932 GBP2024-09-30
748,405 GBP2023-09-30
Debtors
4,403,794 GBP2024-09-30
4,315,341 GBP2023-09-30
Cash at bank and in hand
154,598 GBP2024-09-30
174,073 GBP2023-09-30
Current Assets
5,131,014 GBP2024-09-30
5,101,807 GBP2023-09-30
Net Current Assets/Liabilities
1,483,805 GBP2024-09-30
1,516,396 GBP2023-09-30
Total Assets Less Current Liabilities
2,291,737 GBP2024-09-30
2,264,801 GBP2023-09-30
Net Assets/Liabilities
2,250,849 GBP2024-09-30
2,229,143 GBP2023-09-30
Equity
Called up share capital
4,000 GBP2024-09-30
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Revaluation reserve
427,485 GBP2024-09-30
427,485 GBP2023-09-30
427,485 GBP2022-09-30
Capital redemption reserve
22,200 GBP2024-09-30
22,200 GBP2023-09-30
22,200 GBP2022-09-30
Retained earnings (accumulated losses)
1,797,164 GBP2024-09-30
1,775,458 GBP2023-09-30
1,748,403 GBP2022-09-30
Equity
2,250,849 GBP2024-09-30
2,229,143 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
754,341 GBP2023-10-01 ~ 2024-09-30
827,055 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-732,635 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
6,200 GBP2023-10-01 ~ 2024-09-30
5,250 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
482023-10-01 ~ 2024-09-30
462022-10-01 ~ 2023-09-30
Wages/Salaries
1,630,858 GBP2023-10-01 ~ 2024-09-30
1,420,836 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
193,743 GBP2023-10-01 ~ 2024-09-30
175,597 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,994,409 GBP2023-10-01 ~ 2024-09-30
1,743,428 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
295,896 GBP2023-10-01 ~ 2024-09-30
242,049 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,230 GBP2023-10-01 ~ 2024-09-30
9,186 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
49,099 GBP2024-09-30
14,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
630,000 GBP2023-09-30
Plant and equipment
220,725 GBP2024-09-30
271,162 GBP2023-09-30
Furniture and fittings
99,895 GBP2024-09-30
80,873 GBP2023-09-30
Computers
147,658 GBP2024-09-30
139,816 GBP2023-09-30
Motor vehicles
6,646 GBP2024-09-30
6,646 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,104,924 GBP2024-09-30
1,128,497 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-100,267 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-2,162 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-102,429 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
630,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,560 GBP2023-09-30
Plant and equipment
129,080 GBP2024-09-30
184,519 GBP2023-09-30
Furniture and fittings
65,632 GBP2024-09-30
62,317 GBP2023-09-30
Computers
112,495 GBP2024-09-30
103,356 GBP2023-09-30
Motor vehicles
4,165 GBP2024-09-30
3,340 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,232 GBP2024-09-30
380,092 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,300 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
41,085 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,191 GBP2023-10-01 ~ 2024-09-30
Computers
9,047 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
825 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,448 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-100,267 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-252 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,519 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
597,140 GBP2024-09-30
Plant and equipment
91,645 GBP2024-09-30
86,643 GBP2023-09-30
Furniture and fittings
34,263 GBP2024-09-30
18,556 GBP2023-09-30
Computers
35,163 GBP2024-09-30
36,460 GBP2023-09-30
Motor vehicles
2,481 GBP2024-09-30
3,306 GBP2023-09-30
Land and buildings, Owned/Freehold
603,440 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,038,826 GBP2024-09-30
3,422,918 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
300,000 GBP2024-09-30
754,914 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
8,564 GBP2023-09-30
Prepayments/Accrued Income
Current
64,968 GBP2024-09-30
128,945 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
741,155 GBP2024-09-30
558,219 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,414,610 GBP2024-09-30
2,415,724 GBP2023-09-30
Corporation Tax Payable
Current
113,775 GBP2024-09-30
89,835 GBP2023-09-30
Other Taxation & Social Security Payable
Current
180,530 GBP2024-09-30
185,971 GBP2023-09-30
Other Creditors
Current
17,329 GBP2024-09-30
20,005 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
179,810 GBP2024-09-30
315,657 GBP2023-09-30
Creditors
Current
3,647,209 GBP2024-09-30
3,585,411 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
42,083 GBP2023-09-30
Total Borrowings
741,155 GBP2024-09-30
558,219 GBP2023-09-30
Current
741,155 GBP2024-09-30
558,219 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-09-30
4,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,287 GBP2024-09-30
121,475 GBP2023-09-30
Between two and five year
140,305 GBP2024-09-30
176,402 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
241,592 GBP2024-09-30
297,877 GBP2023-09-30
- Registered number 00650649
F.P. (TOOLS) LIMITED
InfoWarwick House, Tyseley Lane, Tyseley, Birmingham B11 3PXPRIVATE LIMITED COMPANY incorporated on 1960-02-26 (65 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.