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
    Ware, John Stephen
    Company Director born in April 1991
    Individual (9 offsprings)
    Officer
    2016-04-22 ~ now
    OF - Director → CIF 0
    Ware, Stephen John
    Company Director born in January 1959
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Stephen John Ware
    Born in January 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr John Stephen Ware
    Born in April 1991
    Individual (9 offsprings)
    Person with significant control
    2022-11-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    May, Graham Philip
    Company Director born in November 1947
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Parslow, David John
    Company Director born in January 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Parson, Walter Cyril
    Company Director born in November 1934
    Individual
    Officer
    ~ 1999-12-08
    OF - Director → CIF 0
  • 2
    May, Graham Philip
    Individual (9 offsprings)
    Officer
    2000-06-01 ~ 2008-07-16
    OF - Secretary → CIF 0
    Mr Graham Philip May
    Born in November 1947
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    May, Sylvia Patricia
    Company Director born in July 1932
    Individual
    Officer
    ~ 2008-01-16
    OF - Director → CIF 0
    May, Sylvia Patricia
    Individual
    Officer
    ~ 2000-06-01
    OF - Secretary → CIF 0
  • 4
    Parson, Richard Walter
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    ~ 2009-10-21
    OF - Director → CIF 0
  • 5
    Dykes, Geoffrey Donald
    Company Director born in August 1938
    Individual
    Officer
    1993-02-01 ~ 1993-07-22
    OF - Director → CIF 0
parent relation
Company in focus

WALTER C PARSON LIMITED

Previous name
WALTER C PARSON (PLYMPTON) LIMITED - 2000-01-14
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
712020-04-01 ~ 2021-03-31
Turnover/Revenue
4,266,418 GBP2020-04-01 ~ 2021-03-31
4,565,978 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-1,759,741 GBP2020-04-01 ~ 2021-03-31
-1,914,369 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
2,506,677 GBP2020-04-01 ~ 2021-03-31
2,651,609 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-2,163,891 GBP2020-04-01 ~ 2021-03-31
-2,346,398 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
533,334 GBP2020-04-01 ~ 2021-03-31
327,643 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
502,688 GBP2020-04-01 ~ 2021-03-31
293,696 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
391,537 GBP2020-04-01 ~ 2021-03-31
222,200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
65,000 GBP2020-04-01 ~ 2021-03-31
349,603 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
444,187 GBP2020-04-01 ~ 2021-03-31
505,378 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
6,008,999 GBP2021-03-31
5,583,723 GBP2020-03-31
Fixed Assets - Investments
701 GBP2021-03-31
Fixed Assets
6,009,700 GBP2021-03-31
5,583,723 GBP2020-03-31
Total Inventories
48,713 GBP2021-03-31
54,255 GBP2020-03-31
Debtors
97,038 GBP2021-03-31
126,988 GBP2020-03-31
Cash at bank and in hand
285,812 GBP2021-03-31
140,101 GBP2020-03-31
Current Assets
431,563 GBP2021-03-31
321,344 GBP2020-03-31
Net Current Assets/Liabilities
-373,560 GBP2021-03-31
-406,240 GBP2020-03-31
Total Assets Less Current Liabilities
5,636,140 GBP2021-03-31
5,177,483 GBP2020-03-31
Net Assets/Liabilities
4,512,506 GBP2021-03-31
4,127,290 GBP2020-03-31
Equity
Called up share capital
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Share premium
203 GBP2021-03-31
203 GBP2020-03-31
Revaluation reserve
743,216 GBP2021-03-31
691,709 GBP2020-03-31
Retained earnings (accumulated losses)
3,759,087 GBP2021-03-31
3,425,378 GBP2020-03-31
Equity
4,512,506 GBP2021-03-31
4,127,290 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
238,334 GBP2020-04-01 ~ 2021-03-31
223,288 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0.152020-04-01 ~ 2021-03-31
Motor vehicles
0.202020-04-01 ~ 2021-03-31
Audit Fees/Expenses
7,278 GBP2020-04-01 ~ 2021-03-31
6,930 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
1,280,900 GBP2020-04-01 ~ 2021-03-31
1,348,201 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
130,051 GBP2020-04-01 ~ 2021-03-31
135,231 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,307 GBP2020-04-01 ~ 2021-03-31
33,582 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
1,443,258 GBP2020-04-01 ~ 2021-03-31
1,517,014 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
265,261 GBP2020-04-01 ~ 2021-03-31
263,863 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,207 GBP2020-04-01 ~ 2021-03-31
-19,720 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
95,511 GBP2020-04-01 ~ 2021-03-31
55,802 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,861,287 GBP2021-03-31
5,278,451 GBP2020-03-31
Plant and equipment
169,701 GBP2021-03-31
169,701 GBP2020-03-31
Tools/Equipment for furniture and fittings
437,935 GBP2021-03-31
426,920 GBP2020-03-31
Motor vehicles
1,354,921 GBP2021-03-31
1,564,839 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,823,844 GBP2021-03-31
7,439,911 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-369,128 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-369,128 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
65,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
568,212 GBP2021-03-31
485,491 GBP2020-03-31
Plant and equipment
165,625 GBP2021-03-31
161,038 GBP2020-03-31
Tools/Equipment for furniture and fittings
330,844 GBP2021-03-31
313,889 GBP2020-03-31
Motor vehicles
750,164 GBP2021-03-31
895,770 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,814,845 GBP2021-03-31
1,856,188 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
82,721 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
4,587 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
16,955 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
134,071 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,334 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-279,677 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279,677 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,293,075 GBP2021-03-31
4,792,960 GBP2020-03-31
Plant and equipment
4,076 GBP2021-03-31
8,663 GBP2020-03-31
Tools/Equipment for furniture and fittings
107,091 GBP2021-03-31
113,031 GBP2020-03-31
Motor vehicles
604,757 GBP2021-03-31
669,069 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
392,428 GBP2021-03-31
327,452 GBP2020-03-31
Amounts invested in assets
Additions to investments, Non-current
701 GBP2021-03-31
Cost valuation, Non-current
701 GBP2021-03-31
Non-current
701 GBP2021-03-31
Finished Goods
48,713 GBP2021-03-31
54,255 GBP2020-03-31
Trade Debtors/Trade Receivables
97,038 GBP2021-03-31
126,988 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
184,293 GBP2021-03-31
246,543 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192,743 GBP2021-03-31
178,498 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,106 GBP2021-03-31
20,590 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
145,240 GBP2021-03-31
99,908 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
17,085 GBP2021-03-31
17,517 GBP2020-03-31
Other Creditors
Amounts falling due within one year
20,954 GBP2021-03-31
14,376 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
791,527 GBP2021-03-31
696,501 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
156,085 GBP2021-03-31
172,813 GBP2020-03-31
Deferred Tax Liabilities
176,022 GBP2021-03-31
180,879 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 2 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Class 4 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Related profiles found in government register
  • WALTER C PARSON LIMITED
    Info
    WALTER C PARSON (PLYMPTON) LIMITED - 2000-01-14
    Registered number 02119023
    C/o Bishop Fleming, 5th Floor Salt Quay House 4 North East Quay, Sutton Harbour, Plymouth, Devon PL4 0BN
    Private Limited Company incorporated on 1987-04-02 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • WALTER C PARSON LIMITED
    S
    Registered number 02119023
    C/o Bishop Fleming, 5th Floor Salt Quay House, 4 North East Quay, Sutton Harbour, Plymouth, Devon, England, PL4 0BN
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    The Firs 702 Budshead Road, Crownhill, Plymouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2020-08-03 ~ now
    CIF 5 - Director → ME
    Person with significant control
    2020-08-03 ~ now
    CIF 13 - Ownership of shares – 75% or more → OE
    CIF 13 - Ownership of voting rights - 75% or more → OE
    CIF 13 - Right to appoint or remove directors → OE
  • 2
    The Firs 702 Budshead Road, Crownhill, Plymouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2020-08-03 ~ now
    CIF 6 - Director → ME
    Person with significant control
    2020-08-03 ~ now
    CIF 14 - Ownership of shares – 75% or more → OE
    CIF 14 - Ownership of voting rights - 75% or more → OE
    CIF 14 - Right to appoint or remove directors → OE
  • 3
    The Firs 702 Budshead Road, Crownhill, Plymouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2020-08-03 ~ now
    CIF 4 - Director → ME
    Person with significant control
    2020-08-03 ~ now
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Ownership of voting rights - 75% or more → OE
    CIF 12 - Right to appoint or remove directors → OE
  • 4
    PARSONS FUNERAL SERVICES LTD - 2020-08-06
    The Firs 702 Budshead Road, Crownhill, Plymouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2020-08-03 ~ now
    CIF 3 - Director → ME
    Person with significant control
    2020-08-03 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 5
    The Firs 702 Budshead Road, Crownhill, Plymouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2020-08-03 ~ now
    CIF 2 - Director → ME
    Person with significant control
    2020-08-03 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 6
    The Firs 702 Budshead Road, Crownhill, Plymouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2020-08-03 ~ now
    CIF 7 - Director → ME
    Person with significant control
    2020-08-03 ~ now
    CIF 15 - Ownership of shares – 75% or more → OE
    CIF 15 - Ownership of voting rights - 75% or more → OE
    CIF 15 - Right to appoint or remove directors → OE
  • 7
    The Firs 702 Budshead Road, Crownhill, Plymouth
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    2020-09-11 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 8
    The Firs 702 Budshead Road, Crownhill, Plymouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Officer
    2020-08-03 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2020-08-03 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.