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
    Fitzpatrick, Ellen
    Residential Childcare
    Individual (6 offsprings)
    Officer
    2001-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Fitzpatrick, Sean Anthony, Dr
    Residential Childcare born in September 1948
    Individual (7 offsprings)
    Officer
    2001-11-01 ~ now
    OF - Director → CIF 0
  • 3
    2nd, Floor Lansdowne House,85 Buxton Road Heavily, Buxton Road, Stockport, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    300 GBP2023-10-31
    Person with significant control
    2022-09-20 ~ 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 4
  • 1
    Mrs Ellen Fitzpatrick
    Born in June 1949
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-20
    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
    Countrywide Company Secretaries Ltd
    Individual
    Officer
    2001-10-26 ~ 2001-10-31
    OF - Nominee Secretary → CIF 0
  • 3
    Dr Sean Anthony Fitzpatrick
    Born in September 1948
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-20
    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
  • 4
    Countrywide Company Directors Ltd
    Individual
    Officer
    2001-10-26 ~ 2001-10-31
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PARALLEL PARENTS LTD

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
15,362,874 GBP2022-10-01 ~ 2023-09-30
15,258,577 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-7,746,008 GBP2022-10-01 ~ 2023-09-30
-8,101,945 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
7,616,866 GBP2022-10-01 ~ 2023-09-30
7,156,632 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-51,976 GBP2022-10-01 ~ 2023-09-30
-59,565 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,857,091 GBP2022-10-01 ~ 2023-09-30
-2,505,182 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
3,707,799 GBP2022-10-01 ~ 2023-09-30
4,753,312 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
314,916 GBP2022-10-01 ~ 2023-09-30
13,900 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
4,022,553 GBP2022-10-01 ~ 2023-09-30
4,767,053 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
3,134,865 GBP2022-10-01 ~ 2023-09-30
3,860,901 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-18,466 GBP2022-10-01 ~ 2023-09-30
-254,929 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
3,121,015 GBP2022-10-01 ~ 2023-09-30
3,600,798 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
7,933,225 GBP2023-09-30
6,056,241 GBP2022-09-30
Fixed Assets
7,933,225 GBP2023-09-30
6,056,241 GBP2022-09-30
Debtors
5,540,168 GBP2023-09-30
2,633,603 GBP2022-09-30
Cash at bank and in hand
21,392,175 GBP2023-09-30
22,992,967 GBP2022-09-30
Current Assets
26,932,343 GBP2023-09-30
25,626,570 GBP2022-09-30
Net Current Assets/Liabilities
25,103,041 GBP2023-09-30
23,863,626 GBP2022-09-30
Total Assets Less Current Liabilities
33,036,266 GBP2023-09-30
29,919,867 GBP2022-09-30
Net Assets/Liabilities
32,297,485 GBP2023-09-30
29,176,470 GBP2022-09-30
Equity
Called up share capital
4,000 GBP2023-09-30
4,000 GBP2022-10-01
4,000 GBP2022-09-30
Revaluation reserve
656,289 GBP2023-09-30
670,139 GBP2022-10-01
670,139 GBP2022-09-30
291,556 GBP2021-10-01
Retained earnings (accumulated losses)
31,637,196 GBP2023-09-30
28,502,331 GBP2022-10-01
28,502,331 GBP2022-09-30
Equity
32,297,485 GBP2023-09-30
29,176,470 GBP2022-10-01
29,176,470 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,134,865 GBP2022-10-01 ~ 2023-09-30
3,860,901 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
11,500 GBP2022-10-01 ~ 2023-09-30
11,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
2,574,858 GBP2022-10-01 ~ 2023-09-30
1,422,915 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
215,374 GBP2022-10-01 ~ 2023-09-30
124,552 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
115,518 GBP2022-10-01 ~ 2023-09-30
72,447 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
152022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Current Tax for the Period
887,688 GBP2022-10-01 ~ 2023-09-30
906,152 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
884,962 GBP2022-10-01 ~ 2023-09-30
905,740 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,843,566 GBP2023-09-30
6,036,469 GBP2022-10-01
Motor vehicles
115,983 GBP2023-09-30
22,914 GBP2022-10-01
Tools/Equipment for furniture and fittings
19,831 GBP2023-09-30
19,831 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
7,979,380 GBP2023-09-30
6,079,214 GBP2022-10-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-18,466 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-18,466 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,563 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-4,563 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,488 GBP2023-09-30
10,027 GBP2022-10-01
Tools/Equipment for furniture and fittings
14,667 GBP2023-09-30
12,946 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,155 GBP2023-09-30
22,973 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,721 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,179 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,997 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,997 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
7,843,566 GBP2023-09-30
6,036,469 GBP2022-09-30
Motor vehicles
84,495 GBP2023-09-30
12,887 GBP2022-09-30
Tools/Equipment for furniture and fittings
5,164 GBP2023-09-30
6,885 GBP2022-09-30
Trade Debtors/Trade Receivables
668,116 GBP2023-09-30
938,049 GBP2022-09-30
Other Debtors
423,488 GBP2022-09-30
Prepayments/Accrued Income
4,872,052 GBP2023-09-30
1,272,066 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
304,128 GBP2023-09-30
248,642 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
227,651 GBP2023-09-30
379,964 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
128,544 GBP2023-09-30
37,314 GBP2022-09-30
Other Creditors
Amounts falling due within one year
98,539 GBP2023-09-30
2,931 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,070,440 GBP2023-09-30
1,094,093 GBP2022-09-30
Other Creditors
Amounts falling due after one year
520,018 GBP2023-09-30
520,018 GBP2022-09-30
Net Deferred Tax Liability/Asset
218,763 GBP2023-09-30
223,379 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,616 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
218,763 GBP2023-09-30
223,379 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
4,000 GBP2022-10-01 ~ 2023-09-30
4,000 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
4,000 GBP2022-10-01 ~ 2023-09-30
4,000 GBP2021-10-01 ~ 2022-09-30
Related profiles found in government register
  • PARALLEL PARENTS LTD
    Info
    Registered number 04311751
    2nd,floor Lansdowne House, 85 Buxton Road Heavily, Buxton Road, Stockport SK2 6LR
    Private Limited Company incorporated on 2001-10-26 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • PARALLEL PARENTS LTD
    S
    Registered number 04311751
    2nd,floor Lansdowne House, Buxton Road, Stockport, England, SK2 6LR
    Private Limited Companyuk in Uk, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 11 Brindley Court, Victoria Business Park, Prospect Way,knypersley, Stoke-on-trent, Staffordshire
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    188,208 GBP2023-11-30
    Person with significant control
    2024-06-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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