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 6
  • 1
    Welch, Paul
    Individual (13 offsprings)
    Officer
    2006-07-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Anderson, David Christopher
    Manager born in March 1963
    Individual (1 offspring)
    Officer
    2024-05-23 ~ now
    OF - Director → CIF 0
  • 3
    Hollifield, Stephen Mark
    Manager born in June 1961
    Individual (1 offspring)
    Officer
    2004-01-05 ~ now
    OF - Director → CIF 0
  • 4
    Jones, Christine Janet
    Company Director born in May 1970
    Individual (15 offsprings)
    Officer
    2009-04-27 ~ now
    OF - Director → CIF 0
  • 5
    Poppleton, Marc
    Company Director born in November 1976
    Individual (1 offspring)
    Officer
    2013-06-07 ~ now
    OF - Director → CIF 0
  • 6
    JOSEPH PARR GROUP LIMITED - now
    JOSEPH PARR LIMITED - 1980-12-31
    Parr Building Centre, Dunnings Bridge Road, Bootle, England
    Active Corporate (2 parents, 11 offsprings)
    Equity (Company account)
    24,028,908 GBP2023-12-31
    Person with significant control
    2021-02-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Deighton, John Edward
    Manager born in November 1955
    Individual
    Officer
    1996-01-01 ~ 1997-02-19
    OF - Director → CIF 0
  • 2
    Lomas, Edythe May
    Retired born in June 1930
    Individual
    Officer
    ~ 2014-05-03
    OF - Director → CIF 0
  • 3
    Ross, Robert Thomas
    Individual
    Officer
    ~ 2006-07-31
    OF - Secretary → CIF 0
  • 4
    Anderson, David Christopher
    Manager born in March 1963
    Individual (1 offspring)
    Officer
    2001-12-06 ~ 2023-09-13
    OF - Director → CIF 0
  • 5
    Ms Christine Janet Jones
    Born in May 1970
    Individual (15 offsprings)
    Person with significant control
    2021-02-13 ~ 2021-02-13
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 6
    Lomas, Robert Allen
    Director born in March 1929
    Individual
    Officer
    ~ 2021-02-13
    OF - Director → CIF 0
    Mr Robert Allen Lomas
    Born in March 1929
    Individual
    Person with significant control
    2016-04-06 ~ 2021-02-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOSEPH PARR (MIDDLESBROUGH) LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Cost of Sales
-17,603,079 GBP2023-01-01 ~ 2023-12-31
-17,210,038 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,180,747 GBP2023-01-01 ~ 2023-12-31
-2,061,832 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,629,194 GBP2023-01-01 ~ 2023-12-31
-2,823,312 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
2,419 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-338 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
173,294 GBP2023-01-01 ~ 2023-12-31
502,227 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
175,436 GBP2023-01-01 ~ 2023-12-31
411,551 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
10,826 GBP2023-12-31
12,631 GBP2022-12-31
Property, Plant & Equipment
227,190 GBP2023-12-31
268,611 GBP2022-12-31
Fixed Assets
238,016 GBP2023-12-31
281,242 GBP2022-12-31
Debtors
6,784,571 GBP2023-12-31
5,625,085 GBP2022-12-31
Cash at bank and in hand
390,210 GBP2023-12-31
766,682 GBP2022-12-31
Current Assets
8,314,735 GBP2023-12-31
7,877,154 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,293,488 GBP2023-12-31
-2,064,437 GBP2022-12-31
Net Current Assets/Liabilities
6,021,247 GBP2023-12-31
5,812,717 GBP2022-12-31
Total Assets Less Current Liabilities
6,259,263 GBP2023-12-31
6,093,959 GBP2022-12-31
Net Assets/Liabilities
6,103,422 GBP2023-12-31
5,935,976 GBP2022-12-31
Equity
Called up share capital
10,020 GBP2023-12-31
10,010 GBP2022-12-31
10,010 GBP2021-12-31
Share premium
4,990 GBP2023-12-31
4,990 GBP2022-12-31
4,990 GBP2021-12-31
Retained earnings (accumulated losses)
6,088,412 GBP2023-12-31
5,920,976 GBP2022-12-31
5,516,425 GBP2021-12-31
Equity
6,103,422 GBP2023-12-31
5,935,976 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
175,436 GBP2023-01-01 ~ 2023-12-31
411,551 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
10 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
612023-01-01 ~ 2023-12-31
612022-01-01 ~ 2022-12-31
Wages/Salaries
2,223,273 GBP2023-01-01 ~ 2023-12-31
2,159,771 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,220 GBP2023-01-01 ~ 2023-12-31
90,856 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,551,079 GBP2023-01-01 ~ 2023-12-31
2,486,395 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
326,152 GBP2023-01-01 ~ 2023-12-31
386,761 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,142 GBP2023-01-01 ~ 2023-12-31
7,740 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
18,046 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
629,203 GBP2023-12-31
618,857 GBP2022-12-31
Motor vehicles
295,575 GBP2023-12-31
355,398 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
924,778 GBP2023-12-31
974,255 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-99,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-99,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,541 GBP2023-12-31
499,426 GBP2022-12-31
Motor vehicles
163,047 GBP2023-12-31
206,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,588 GBP2023-12-31
705,644 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,115 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-61,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
94,662 GBP2023-12-31
119,431 GBP2022-12-31
Motor vehicles
132,528 GBP2023-12-31
149,180 GBP2022-12-31
Finished Goods/Goods for Resale
1,139,954 GBP2023-12-31
1,485,387 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,124,181 GBP2023-12-31
2,770,475 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,150,818 GBP2023-12-31
2,575,352 GBP2022-12-31
Other Debtors
Current
10 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
509,562 GBP2023-12-31
279,258 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,784,571 GBP2023-12-31
5,625,085 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,935,906 GBP2023-12-31
1,526,951 GBP2022-12-31
Amounts owed to group undertakings
Current
5,930 GBP2023-12-31
10,059 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
82,936 GBP2022-12-31
Other Taxation & Social Security Payable
Current
198,797 GBP2023-12-31
241,588 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
152,855 GBP2023-12-31
202,903 GBP2022-12-31
Creditors
Current
2,293,488 GBP2023-12-31
2,064,437 GBP2022-12-31
Equity
Called up share capital
10,020 GBP2023-12-31
10,010 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
501,256 GBP2023-12-31
58,980 GBP2022-12-31
Between two and five year
1,487,820 GBP2023-12-31
177,995 GBP2022-12-31
More than five year
41,804 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,030,880 GBP2023-12-31
236,975 GBP2022-12-31
Related profiles found in government register
  • JOSEPH PARR (MIDDLESBROUGH) LIMITED
    Info
    Registered number 00969846
    Parr Building Centre, Dunnings Bridge Road, Liverpool L30 6UU
    Private Limited Company incorporated on 1970-01-08 (55 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
  • JOSEPH PARR (MIDDLESBROUGH) LTD
    S
    Registered number 00969846
    ., Blue House Point Road, Stockton-on-tees, Cleveland, England, TS18 2PJ
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    2011-01-01 ~ 2020-10-01
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.