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
    Dhoot, Rahul Radhavallabh
    Company Director born in March 1973
    Individual (3 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
    Mr Rahul Radhavallabh Dhoot
    Born in March 1973
    Individual (3 offsprings)
    Person with significant control
    2018-03-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dhoot, Radhavallabh Ramnath
    Company Director born in May 1943
    Individual (3 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
  • 3
    Earnshaw, David Michael
    Operations Director born in September 1965
    Individual (3 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
  • 4
    Wilcock, Matthew David
    Individual (1 offspring)
    Officer
    2015-04-13 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Rowlinson, Claire Jane
    Individual
    Officer
    2001-10-15 ~ 2002-01-08
    OF - Secretary → CIF 0
  • 2
    Earnshaw, David Michael
    Director born in September 1965
    Individual (3 offsprings)
    Officer
    2002-01-08 ~ 2018-03-23
    OF - Director → CIF 0
    Mr David Michael Earnshaw
    Born in September 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Manship, Rachel Ann
    Legal Secretary born in February 1971
    Individual
    Officer
    2001-10-15 ~ 2002-01-08
    OF - Director → CIF 0
  • 4
    Haynes, Charles Robert
    Director born in November 1945
    Individual (3 offsprings)
    Officer
    2002-01-09 ~ 2018-03-23
    OF - Director → CIF 0
    Mr Charles Robert Haynes
    Born in November 1945
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Haynes, Stewart Graham John
    Director born in August 1948
    Individual
    Officer
    2002-01-08 ~ 2016-04-01
    OF - Director → CIF 0
  • 6
    Cox, Jennifer Margaret, Dr
    Individual (5 offsprings)
    Officer
    2002-01-08 ~ 2014-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

PARKINSON HARNESS TECHNOLOGY LIMITED

Previous name
NO. 465 LEICESTER LIMITED - 2001-12-20
Standard Industrial Classification
27330 - Manufacture Of Wiring Devices
Brief company account
Average Number of Employees
1342023-04-01 ~ 2024-03-31
1332022-04-01 ~ 2023-03-31
Profit/Loss
908,494 GBP2023-04-01 ~ 2024-03-31
920,366 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
1,457 GBP2024-03-31
1,850 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,039 GBP2024-03-31
57,622 GBP2023-03-31
Turnover/Revenue
17,674,257 GBP2023-04-01 ~ 2024-03-31
18,585,044 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,605,596 GBP2023-04-01 ~ 2024-03-31
15,741,474 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,068,661 GBP2023-04-01 ~ 2024-03-31
2,843,570 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,835,358 GBP2023-04-01 ~ 2024-03-31
1,698,607 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,247,308 GBP2023-04-01 ~ 2024-03-31
1,152,125 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
24,817 GBP2023-04-01 ~ 2024-03-31
24,092 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,222,491 GBP2023-04-01 ~ 2024-03-31
1,128,033 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
313,997 GBP2023-04-01 ~ 2024-03-31
207,667 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
908,494 GBP2023-04-01 ~ 2024-03-31
920,366 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
4,279,154 GBP2024-03-31
3,370,660 GBP2023-03-31
2,450,294 GBP2022-03-31
Intangible Assets
524 GBP2023-03-31
Property, Plant & Equipment
310,861 GBP2024-03-31
306,938 GBP2023-03-31
Fixed Assets
310,861 GBP2024-03-31
307,462 GBP2023-03-31
Total Inventories
2,035,039 GBP2024-03-31
2,108,290 GBP2023-03-31
Debtors
5,526,077 GBP2024-03-31
4,905,847 GBP2023-03-31
Cash at bank and in hand
77,495 GBP2024-03-31
27,218 GBP2023-03-31
Current Assets
7,638,611 GBP2024-03-31
7,041,355 GBP2023-03-31
Creditors
Amounts falling due within one year
3,543,641 GBP2024-03-31
3,870,310 GBP2023-03-31
Net Current Assets/Liabilities
4,094,970 GBP2024-03-31
3,171,045 GBP2023-03-31
Total Assets Less Current Liabilities
4,405,831 GBP2024-03-31
3,478,507 GBP2023-03-31
Creditors
Amounts falling due after one year
63,638 GBP2024-03-31
49,225 GBP2023-03-31
Net Assets/Liabilities
4,280,154 GBP2024-03-31
3,371,660 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Capital redemption reserve
400 GBP2024-03-31
400 GBP2023-03-31
Equity
4,280,154 GBP2024-03-31
3,371,660 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
55,035 GBP2023-04-01 ~ 2024-03-31
90,386 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,220,053 GBP2023-04-01 ~ 2024-03-31
3,065,965 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
286,765 GBP2023-04-01 ~ 2024-03-31
290,548 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,069 GBP2023-04-01 ~ 2024-03-31
55,646 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,568,887 GBP2023-04-01 ~ 2024-03-31
3,412,159 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
116,469 GBP2023-04-01 ~ 2024-03-31
112,566 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,417 GBP2023-04-01 ~ 2024-03-31
-10,718 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
305,648 GBP2023-04-01 ~ 2024-03-31
214,326 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,457 GBP2024-03-31
1,850 GBP2023-03-31
Intangible assets - Disposals
-393 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,457 GBP2024-03-31
1,326 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768,506 GBP2024-03-31
802,992 GBP2023-03-31
Furniture and fittings
100,169 GBP2024-03-31
211,652 GBP2023-03-31
Motor vehicles
26,800 GBP2024-03-31
24,315 GBP2023-03-31
Computers
71,826 GBP2024-03-31
227,264 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
967,301 GBP2024-03-31
1,266,223 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-89,588 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-111,483 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,315 GBP2023-04-01 ~ 2024-03-31
Computers
-163,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-388,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
538,904 GBP2024-03-31
607,696 GBP2023-03-31
Furniture and fittings
81,058 GBP2024-03-31
176,641 GBP2023-03-31
Motor vehicles
1,117 GBP2024-03-31
18,875 GBP2023-03-31
Computers
35,361 GBP2024-03-31
156,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,440 GBP2024-03-31
959,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,229 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,869 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,168 GBP2023-04-01 ~ 2024-03-31
Computers
24,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-89,021 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-103,452 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,926 GBP2023-04-01 ~ 2024-03-31
Computers
-145,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-357,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
229,602 GBP2024-03-31
195,296 GBP2023-03-31
Furniture and fittings
19,111 GBP2024-03-31
35,011 GBP2023-03-31
Motor vehicles
25,683 GBP2024-03-31
5,440 GBP2023-03-31
Computers
36,465 GBP2024-03-31
71,190 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
135,251 GBP2024-03-31
123,989 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
25,683 GBP2024-03-31
4,947 GBP2023-03-31
Under hire purchased contracts or finance leases
164,448 GBP2024-03-31
133,974 GBP2023-03-31
Raw Materials
1,359,732 GBP2024-03-31
1,343,751 GBP2023-03-31
Value of work in progress
553,703 GBP2024-03-31
644,306 GBP2023-03-31
Finished Goods
121,604 GBP2024-03-31
120,233 GBP2023-03-31
Trade Debtors/Trade Receivables
3,997,199 GBP2024-03-31
4,044,607 GBP2023-03-31
Prepayments/Accrued Income
95,543 GBP2024-03-31
101,630 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,248,672 GBP2024-03-31
2,509,996 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
135,767 GBP2024-03-31
113,865 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
174,698 GBP2024-03-31
130,379 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
409,677 GBP2024-03-31
486,169 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
35,520 GBP2024-03-31
57,375 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
2,342 GBP2024-03-31
Other Creditors
Amounts falling due within one year
57,103 GBP2024-03-31
56,603 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
63,638 GBP2024-03-31
49,225 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
35,520 GBP2024-03-31
57,375 GBP2023-03-31
Between one and five year
63,638 GBP2024-03-31
49,225 GBP2023-03-31
Minimum gross finance lease payments owing
99,158 GBP2024-03-31
106,600 GBP2023-03-31
Deferred Tax Liabilities
62,039 GBP2024-03-31
57,622 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-03-31
600 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,798 GBP2024-03-31
85,438 GBP2023-03-31
Between one and five year
25,000 GBP2024-03-31
17,798 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
117,798 GBP2024-03-31
103,236 GBP2023-03-31
  • PARKINSON HARNESS TECHNOLOGY LIMITED
    Info
    NO. 465 LEICESTER LIMITED - 2001-12-20
    Registered number 04304748
    Parkinson Harness Technology Ltd Avalon Road, Kirton, Boston, Lincolnshire PE20 1FF
    Private Limited Company incorporated on 2001-10-15 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.