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
5
- 1
Parr, Stephen Richard
Born in October 1982Individual (15 offsprings)Officer
2015-08-06 ~ nowOF - Director → CIF 0 - 2
Mcintyre, Jacqueline Elizabeth
Born in July 1977Individual (2 offsprings)Officer 2024-11-29 ~ nowOF - Director → CIF 0 - 3
Gillen, Timothy
Born in September 1972Individual (1 offspring)Officer 2025-01-13 ~ nowOF - Director → CIF 0 - 4
Mcgee, Phillip
Born in February 1987Individual (2 offsprings)Officer 2024-11-29 ~ nowOF - Director → CIF 0 - 5
Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim, Northern IrelandActive Corporate (3 parents, 4 offsprings)Profit/Loss (Company account)22,063 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-07 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Morley, Ivan Samuel
Contracts Manager born in November 1970IndividualOfficer 2015-08-06 ~ 2024-08-02OF - Director → CIF 0Morley, Ivan
IndividualOfficer 2015-08-06 ~ 2024-08-02OF - Secretary → CIF 0 - 2
Mcgee, Phillip
Operations Manager born in February 1987Individual (2 offsprings)Officer 2021-09-15 ~ 2023-05-31OF - Director → CIF 0 - 3
Coffey, Chris
Finance Director born in October 1977Individual (12 offsprings)Officer 2022-02-10 ~ 2024-08-02OF - Director → CIF 0
Company in focus
PARR FACILITIES MANAGEMENT LIMITED
Previous name
PARR FM LIMITED - 2017-05-09
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
1332024-01-01 ~ 2024-12-31
1652023-01-01 ~ 2023-12-31
Profit/Loss
104,433 GBP2024-01-01 ~ 2024-12-31
96,218 GBP2023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98,861 GBP2024-12-31
65,945 GBP2023-12-31
Turnover/Revenue
9,710,280 GBP2024-01-01 ~ 2024-12-31
13,413,289 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,009,102 GBP2024-01-01 ~ 2024-12-31
10,033,490 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,701,178 GBP2024-01-01 ~ 2024-12-31
3,379,799 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
144,004 GBP2024-01-01 ~ 2024-12-31
67,133 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,261,306 GBP2024-01-01 ~ 2024-12-31
4,365,352 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
228,638 GBP2024-01-01 ~ 2024-12-31
204,762 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
91,289 GBP2024-01-01 ~ 2024-12-31
65,374 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
137,349 GBP2024-01-01 ~ 2024-12-31
139,388 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,916 GBP2024-01-01 ~ 2024-12-31
43,170 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
104,433 GBP2024-01-01 ~ 2024-12-31
96,218 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,982,153 GBP2024-12-31
1,877,720 GBP2023-12-31
1,781,502 GBP2022-12-31
Property, Plant & Equipment
606,045 GBP2024-12-31
404,459 GBP2023-12-31
Total Inventories
1,898,884 GBP2024-12-31
1,339,369 GBP2023-12-31
Debtors
4,543,147 GBP2024-12-31
5,525,357 GBP2023-12-31
Cash at bank and in hand
84,883 GBP2024-12-31
7,272 GBP2023-12-31
Current Assets
6,526,914 GBP2024-12-31
6,871,998 GBP2023-12-31
Creditors
Amounts falling due within one year
4,595,215 GBP2024-12-31
4,888,024 GBP2023-12-31
Net Current Assets/Liabilities
1,931,699 GBP2024-12-31
1,983,974 GBP2023-12-31
Total Assets Less Current Liabilities
2,537,744 GBP2024-12-31
2,388,433 GBP2023-12-31
Creditors
Amounts falling due after one year
456,630 GBP2024-12-31
444,668 GBP2023-12-31
Net Assets/Liabilities
1,982,253 GBP2024-12-31
1,877,820 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
1,982,253 GBP2024-12-31
1,877,820 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
117,816 GBP2024-01-01 ~ 2024-12-31
57,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
482024-01-01 ~ 2024-12-31
902023-01-01 ~ 2023-12-31
Wages/Salaries
5,466,618 GBP2024-01-01 ~ 2024-12-31
6,223,627 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
516,476 GBP2024-01-01 ~ 2024-12-31
580,722 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,983,094 GBP2024-01-01 ~ 2024-12-31
6,804,349 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
38,335 GBP2024-01-01 ~ 2024-12-31
102,049 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,916 GBP2024-01-01 ~ 2024-12-31
39,555 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
34,337 GBP2024-01-01 ~ 2024-12-31
32,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,807 GBP2024-12-31
37,807 GBP2023-12-31
Motor vehicles
835,798 GBP2024-12-31
570,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
873,605 GBP2024-12-31
607,852 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-91,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-91,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,403 GBP2024-12-31
21,053 GBP2023-12-31
Motor vehicles
243,157 GBP2024-12-31
182,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,560 GBP2024-12-31
203,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,350 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
114,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,404 GBP2024-12-31
16,754 GBP2023-12-31
Motor vehicles
592,641 GBP2024-12-31
387,705 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
565,027 GBP2024-12-31
349,917 GBP2023-12-31
Value of work in progress
1,898,884 GBP2024-12-31
1,339,369 GBP2023-12-31
Trade Debtors/Trade Receivables
2,742,161 GBP2024-12-31
4,267,342 GBP2023-12-31
Prepayments/Accrued Income
69,246 GBP2024-12-31
62,075 GBP2023-12-31
Other Debtors
1,801 GBP2024-12-31
92,378 GBP2023-12-31
Bank Overdrafts
-769,988 GBP2024-12-31
-1,070,945 GBP2023-12-31
Cash and Cash Equivalents
-685,105 GBP2024-12-31
-1,063,673 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
883,049 GBP2024-12-31
1,173,134 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,069,301 GBP2024-12-31
1,808,246 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,252 GBP2024-12-31
176,810 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,333 GBP2024-12-31
21,333 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,168,889 GBP2024-12-31
1,377,507 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
132,139 GBP2024-12-31
78,969 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,769 GBP2024-12-31
127,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,289 GBP2024-12-31
178,229 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
408,341 GBP2024-12-31
266,439 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
132,139 GBP2024-12-31
78,969 GBP2023-12-31
Between one and five year
408,341 GBP2024-12-31
266,439 GBP2023-12-31
Minimum gross finance lease payments owing
540,480 GBP2024-12-31
345,408 GBP2023-12-31
Deferred Tax Liabilities
98,861 GBP2024-12-31
65,945 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
311,760 GBP2024-12-31
311,760 GBP2023-12-31
Between one and five year
311,760 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
311,760 GBP2024-12-31
623,520 GBP2023-12-31
PARR FACILITIES MANAGEMENT LIMITED
InfoPARR FM LIMITED - 2017-05-09Registered number NI632852Suites 3 & 4, Fortwilliam House, Edgewater Road, Belfast BT3 9JQPRIVATE LIMITED COMPANY incorporated on 2015-08-06 (10 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.