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
Parker, Sophie
Director born in January 1989Individual (1 offspring)Officer
2021-04-21 ~ nowOF - Director → CIF 0Parker, Sophie
Individual (1 offspring)Officer 2017-04-19 ~ nowOF - Secretary → CIF 0 - 2
Parker, Judith Ann
Director born in January 1964Individual (2 offsprings)Officer 2018-03-31 ~ nowOF - Director → CIF 0 - 3
Stackhouse, Nicola
Director born in January 1969Individual (2 offsprings)Officer 2016-03-07 ~ nowOF - Director → CIF 0 - 4
Parker, Stephen
Heating Engineer born in June 1965Individual (5 offsprings)Officer 2006-09-25 ~ nowOF - Director → CIF 0Mr Stephen Parker
Born in June 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Singh, Darren
Director born in September 1967IndividualOfficer 2016-03-07 ~ 2021-09-30OF - Director → CIF 0 - 2
Parker, Dorothy Margaret
Individual (1 offspring)Officer 2006-09-25 ~ 2017-04-19OF - Secretary → CIF 0
Company in focus
PARKER PLUMBING & HEATING SERVICES LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
11,604,546 GBP2023-12-01 ~ 2024-11-30
13,843,812 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-10,089,454 GBP2023-12-01 ~ 2024-11-30
-12,241,123 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,515,092 GBP2023-12-01 ~ 2024-11-30
1,602,689 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,267,616 GBP2023-12-01 ~ 2024-11-30
-1,555,311 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
257,785 GBP2023-12-01 ~ 2024-11-30
72,316 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
7,100 GBP2023-12-01 ~ 2024-11-30
3,500 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
250,531 GBP2023-12-01 ~ 2024-11-30
63,635 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
185,025 GBP2023-12-01 ~ 2024-11-30
35,277 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
500,996 GBP2024-11-30
393,471 GBP2023-11-30
431,194 GBP2022-11-30
Dividends Paid
-77,500 GBP2023-12-01 ~ 2024-11-30
Retained earnings (accumulated losses)
-73,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
396,377 GBP2024-11-30
499,378 GBP2023-11-30
Total Inventories
119,162 GBP2024-11-30
100,000 GBP2023-11-30
Debtors
2,783,171 GBP2024-11-30
3,725,667 GBP2023-11-30
Cash at bank and in hand
189,883 GBP2024-11-30
505,083 GBP2023-11-30
Current Assets
3,092,216 GBP2024-11-30
4,330,750 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,806,070 GBP2024-11-30
Net Current Assets/Liabilities
286,146 GBP2024-11-30
169,341 GBP2023-11-30
Total Assets Less Current Liabilities
682,523 GBP2024-11-30
668,719 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-90,009 GBP2024-11-30
Net Assets/Liabilities
501,096 GBP2024-11-30
393,571 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Equity
501,096 GBP2024-11-30
393,571 GBP2023-11-30
Audit Fees/Expenses
14,600 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
68,866 GBP2023-12-01 ~ 2024-11-30
51,075 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
752023-12-01 ~ 2024-11-30
762022-12-01 ~ 2023-11-30
Wages/Salaries
2,671,481 GBP2023-12-01 ~ 2024-11-30
2,699,766 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
257,972 GBP2023-12-01 ~ 2024-11-30
234,707 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,902 GBP2023-12-01 ~ 2024-11-30
224,267 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
3,000,355 GBP2023-12-01 ~ 2024-11-30
3,158,740 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
84,654 GBP2023-12-01 ~ 2024-11-30
87,163 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,499 GBP2023-12-01 ~ 2024-11-30
28,358 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,795 GBP2024-11-30
52,023 GBP2023-11-30
Computers
21,755 GBP2024-11-30
21,372 GBP2023-11-30
Motor vehicles
775,912 GBP2024-11-30
855,858 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
951,541 GBP2024-11-30
1,039,332 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,225 GBP2023-12-01 ~ 2024-11-30
Computers
-1,289 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-150,264 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-160,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,235 GBP2024-11-30
19,060 GBP2023-11-30
Computers
6,558 GBP2024-11-30
5,261 GBP2023-11-30
Motor vehicles
419,513 GBP2024-11-30
427,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,164 GBP2024-11-30
539,954 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,018 GBP2023-12-01 ~ 2024-11-30
Computers
1,701 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
113,343 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,074 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,843 GBP2023-12-01 ~ 2024-11-30
Computers
-404 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-121,617 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-126,864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
24,560 GBP2024-11-30
32,963 GBP2023-11-30
Computers
15,197 GBP2024-11-30
16,111 GBP2023-11-30
Motor vehicles
356,399 GBP2024-11-30
428,071 GBP2023-11-30
Raw materials and consumables
119,162 GBP2024-11-30
100,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
120,146 GBP2024-11-30
414,027 GBP2023-11-30
Other Debtors
Current
152,601 GBP2024-11-30
184,353 GBP2023-11-30
Prepayments/Accrued Income
Current
254,370 GBP2024-11-30
38,611 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,783,171 GBP2024-11-30
Amounts falling due within one year, Current
3,725,667 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
95,627 GBP2024-11-30
114,886 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,348,981 GBP2024-11-30
3,712,702 GBP2023-11-30
Corporation Tax Payable
Current
82,005 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
56,622 GBP2024-11-30
57,852 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
173,219 GBP2024-11-30
219,110 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
90,009 GBP2024-11-30
167,231 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
95,627 GBP2024-11-30
114,886 GBP2023-11-30
Minimum gross finance lease payments owing
185,636 GBP2024-11-30
282,117 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,655 GBP2024-11-30
22,655 GBP2023-11-30
Between two and five year
15,309 GBP2024-11-30
37,963 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,964 GBP2024-11-30
60,618 GBP2023-11-30
- Registered number 05946131
PARKER PLUMBING & HEATING SERVICES LIMITED
Info
Dugdale Arms, Dugdale Road, Burnley, Lancashire BB12 6DWPrivate Limited Company incorporated on 2006-09-25 (19 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.