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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 3
  • 1
    Sugden, Stephen Robert
    Director born in October 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Parkinson, Christopher
    Managing Director born in July 1958
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    icon of addressMayfield House, Chorley Road, Walton-le-dale, Preston, England
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    693,710 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Parkinson, Adrienne
    Company Director born in August 1932
    Individual
    Officer
    icon of calendar ~ 1999-11-30
    OF - Director → CIF 0
  • 2
    Parkinson, Mark James
    Company Director born in August 1951
    Individual
    Officer
    icon of calendar ~ 1999-11-30
    OF - Director → CIF 0
  • 3
    Sugden, Stephen Robert
    Group General Manager born in October 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-08-10 ~ 2020-02-25
    OF - Director → CIF 0
  • 4
    Mr Christopher Parkinson
    Born in July 1958
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-07-01
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 5
    Parkinson, Harry
    Company Director born in July 1923
    Individual
    Officer
    icon of calendar ~ 2003-06-11
    OF - Director → CIF 0
    Parkinson, Harry
    Individual
    Officer
    icon of calendar ~ 2003-06-11
    OF - Secretary → CIF 0
  • 6
    Parkinson, Barbara
    Individual
    Officer
    icon of calendar 2003-06-20 ~ 2020-06-30
    OF - Secretary → CIF 0
    icon of calendar 2009-10-01 ~ 2024-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

H.PARKINSON HAULAGE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
15,699,920 GBP2023-07-01 ~ 2024-06-30
16,295,269 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-13,775,568 GBP2023-07-01 ~ 2024-06-30
-13,577,288 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,924,352 GBP2023-07-01 ~ 2024-06-30
2,717,981 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-1,928,958 GBP2023-07-01 ~ 2024-06-30
-1,603,083 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,733,509 GBP2023-07-01 ~ 2024-06-30
-1,220,452 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-2,738,115 GBP2023-07-01 ~ 2024-06-30
-105,554 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-293,392 GBP2023-07-01 ~ 2024-06-30
-235,165 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,031,507 GBP2023-07-01 ~ 2024-06-30
-340,719 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-2,589,163 GBP2023-07-01 ~ 2024-06-30
9,399 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-2,648,836 GBP2023-07-01 ~ 2024-06-30
9,399 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,327,618 GBP2024-06-30
4,333,130 GBP2023-06-30
Fixed Assets
1,327,618 GBP2024-06-30
4,333,130 GBP2023-06-30
Total Inventories
39,671 GBP2024-06-30
7,459 GBP2023-06-30
Debtors
2,274,954 GBP2024-06-30
4,443,656 GBP2023-06-30
Cash at bank and in hand
200 GBP2024-06-30
1,131 GBP2023-06-30
Current Assets
2,314,825 GBP2024-06-30
4,452,246 GBP2023-06-30
Creditors
-4,942,931 GBP2024-06-30
-5,965,274 GBP2023-06-30
Net Current Assets/Liabilities
-2,628,106 GBP2024-06-30
-1,513,028 GBP2023-06-30
Total Assets Less Current Liabilities
-1,300,488 GBP2024-06-30
2,820,102 GBP2023-06-30
Creditors
Non-current
-1,026,640 GBP2023-06-30
Net Assets/Liabilities
-1,683,488 GBP2024-06-30
968,118 GBP2023-06-30
Equity
Called up share capital
21,000 GBP2024-06-30
21,000 GBP2023-06-30
21,000 GBP2022-06-30
Retained earnings (accumulated losses)
-1,704,488 GBP2024-06-30
947,118 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,589,163 GBP2023-07-01 ~ 2024-06-30
9,399 GBP2022-07-01 ~ 2023-06-30
Equity
-59,673 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,020,474 GBP2023-07-01 ~ 2024-06-30
1,064,937 GBP2022-07-01 ~ 2023-06-30
Bank Overdrafts
-216,276 GBP2024-06-30
-138,475 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
242,960 GBP2023-07-01 ~ 2024-06-30
157,095 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
9,500 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,971,621 GBP2023-07-01 ~ 2024-06-30
4,695,595 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
471,451 GBP2023-07-01 ~ 2024-06-30
458,577 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,916 GBP2023-07-01 ~ 2024-06-30
102,185 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,531,988 GBP2023-07-01 ~ 2024-06-30
5,256,357 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
222023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Average Number of Employees
1392023-07-01 ~ 2024-06-30
1312022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-442,344 GBP2023-07-01 ~ 2024-06-30
106,531 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-757,877 GBP2023-07-01 ~ 2024-06-30
-69,834 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,491,163 GBP2024-06-30
8,591,619 GBP2023-06-30
Furniture and fittings
166,285 GBP2024-06-30
240,627 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,800,316 GBP2024-06-30
8,995,536 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,319,385 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-75,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,438,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,164,143 GBP2024-06-30
4,514,788 GBP2023-06-30
Furniture and fittings
166,109 GBP2024-06-30
108,169 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472,698 GBP2024-06-30
4,662,406 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
971,942 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
35,763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020,474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,378,587 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-48,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,441,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,327,020 GBP2024-06-30
4,076,831 GBP2023-06-30
Furniture and fittings
176 GBP2024-06-30
132,458 GBP2023-06-30
Other types of inventories not specified separately
39,671 GBP2024-06-30
7,459 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,785,027 GBP2024-06-30
3,132,038 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
901,520 GBP2024-06-30
1,157,800 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,158,372 GBP2024-06-30
2,653,418 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
216,276 GBP2024-06-30
138,475 GBP2023-06-30
Other Remaining Borrowings
Current
725,498 GBP2024-06-30
1,358,052 GBP2023-06-30
Amounts owed to group undertakings
Current
21,729 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
44,377 GBP2024-06-30
59,403 GBP2023-06-30
Creditors
Current
4,942,931 GBP2024-06-30
5,965,274 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,026,640 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
901,520 GBP2024-06-30
1,157,800 GBP2023-06-30
Between one and five year
1,026,640 GBP2023-06-30
Minimum gross finance lease payments owing
901,520 GBP2024-06-30
2,184,440 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
901,520 GBP2024-06-30
2,184,440 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
91,764 GBP2024-06-30
619,038 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
442,344 GBP2023-06-30
Dividends paid as a final distribution
62,443 GBP2023-07-01 ~ 2024-06-30
135,082 GBP2022-07-01 ~ 2023-06-30

  • H.PARKINSON HAULAGE LIMITED
    Info
    Registered number 00907939
    icon of addressC/o Frp Advisory Trading Limited, Derby House, 12 Winckley Square, Preston PR1 3JJ
    Private Limited Company incorporated on 1967-06-08 (58 years 4 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.