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
Parris, Philippa
Company Administration born in February 1967Individual (1 offspring)Officer
2016-10-18 ~ nowOF - Director → CIF 0 - 2
Parris, Alan Peter
Farmer born in November 1936Individual (2 offsprings)Officer 2014-04-04 ~ nowOF - Director → CIF 0Mr Alan Peter Parris
Born in November 1936Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Parris, Richard Alan John
Farming born in May 1965Individual (14 offsprings)Officer 2014-04-04 ~ nowOF - Director → CIF 0Mr Richard Alan John Parris
Born in May 1965Individual (14 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Parris, Sylvia Mary
Farming born in April 1937Individual (1 offspring)Officer 2014-04-04 ~ nowOF - Director → CIF 0
Company in focus
PARRIS TRACTORS LIMITED
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Turnover/Revenue
31,175,219 GBP2023-04-01 ~ 2024-03-31
40,833,986 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-29,619,090 GBP2023-04-01 ~ 2024-03-31
-38,489,757 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,556,129 GBP2023-04-01 ~ 2024-03-31
2,344,229 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-200,000 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-572,089 GBP2023-04-01 ~ 2024-03-31
-483,067 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,714 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
781,652 GBP2023-04-01 ~ 2024-03-31
1,647,133 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
536,228 GBP2023-04-01 ~ 2024-03-31
1,304,628 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
150,000 GBP2024-03-31
350,000 GBP2023-03-31
Property, Plant & Equipment
392,461 GBP2024-03-31
294,671 GBP2023-03-31
Fixed Assets
542,461 GBP2024-03-31
644,671 GBP2023-03-31
Total Inventories
6,075,323 GBP2024-03-31
5,360,289 GBP2023-03-31
Debtors
Current
3,199,763 GBP2024-03-31
3,696,919 GBP2023-03-31
Cash at bank and in hand
969 GBP2024-03-31
380,437 GBP2023-03-31
Current Assets
9,276,055 GBP2024-03-31
9,437,645 GBP2023-03-31
Net Current Assets/Liabilities
5,259,440 GBP2024-03-31
4,616,553 GBP2023-03-31
Total Assets Less Current Liabilities
5,801,901 GBP2024-03-31
5,261,224 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-47,608 GBP2024-03-31
-60,094 GBP2023-03-31
Net Assets/Liabilities
5,671,599 GBP2024-03-31
5,143,371 GBP2023-03-31
Equity
Called up share capital
34 GBP2024-03-31
34 GBP2023-03-31
34 GBP2022-03-31
Retained earnings (accumulated losses)
5,671,565 GBP2024-03-31
5,143,337 GBP2023-03-31
3,846,709 GBP2022-03-31
Equity
5,671,599 GBP2024-03-31
5,143,371 GBP2023-03-31
3,846,743 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
536,228 GBP2023-04-01 ~ 2024-03-31
1,304,628 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-8,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
38,292 GBP2023-04-01 ~ 2024-03-31
27,068 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
252,303 GBP2023-04-01 ~ 2024-03-31
239,539 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
15,716 GBP2023-04-01 ~ 2024-03-31
16,077 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
273,415 GBP2023-04-01 ~ 2024-03-31
260,709 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Director Remuneration
8,412 GBP2023-04-01 ~ 2024-03-31
8,412 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,500 GBP2023-04-01 ~ 2024-03-31
14,160 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,935 GBP2023-04-01 ~ 2024-03-31
-4,495 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
195,413 GBP2023-04-01 ~ 2024-03-31
312,955 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
82,694 GBP2024-03-31
57,759 GBP2023-03-31
Deferred Tax Liabilities
82,694 GBP2024-03-31
57,759 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,850,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,850,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
150,000 GBP2024-03-31
350,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,914 GBP2024-03-31
1,832 GBP2023-03-31
Motor vehicles
50,530 GBP2024-03-31
50,530 GBP2023-03-31
Other
388,623 GBP2024-03-31
261,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
508,067 GBP2024-03-31
379,015 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,600 GBP2024-03-31
1,300 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,649 GBP2024-03-31
1,082 GBP2023-03-31
Motor vehicles
15,489 GBP2024-03-31
11,595 GBP2023-03-31
Other
95,868 GBP2024-03-31
70,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,606 GBP2024-03-31
84,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,300 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
567 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,894 GBP2023-04-01 ~ 2024-03-31
Other
32,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
62,400 GBP2024-03-31
63,700 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,265 GBP2024-03-31
750 GBP2023-03-31
Motor vehicles
35,041 GBP2024-03-31
38,935 GBP2023-03-31
Other
292,755 GBP2024-03-31
191,286 GBP2023-03-31
Other types of inventories not specified separately
6,075,323 GBP2024-03-31
5,360,289 GBP2023-03-31
Trade Debtors/Trade Receivables
2,216,016 GBP2024-03-31
2,212,438 GBP2023-03-31
Other Debtors
953,791 GBP2024-03-31
1,456,332 GBP2023-03-31
Prepayments
29,956 GBP2024-03-31
28,149 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,199,763 GBP2024-03-31
3,696,919 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
742,328 GBP2024-03-31
482,638 GBP2023-03-31
Non-current, Amounts falling due after one year
47,608 GBP2024-03-31
60,094 GBP2023-03-31
Bank Overdrafts
Current
459,459 GBP2024-03-31
Total Borrowings
Current
742,328 GBP2024-03-31
482,638 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-03-31
20,000 GBP2023-03-31
Between two and five year
15,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2024-03-31
35,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82,694 GBP2024-03-31
57,759 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
340 shares2024-03-31
- Registered number 08977682
PARRIS TRACTORS LIMITED
Info
Cutliffe Farm, Sherford, Taunton, Somerset TA1 3RQPrivate Limited Company incorporated on 2014-04-04 (11 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-03CIF 0
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.