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
    Mcgee, Phillip
    Operations Director born in February 1987
    Individual (2 offsprings)
    Officer
    2024-11-29 ~ now
    OF - Director → CIF 0
  • 2
    Gillen, Timothy
    Strategic Director born in September 1972
    Individual (1 offspring)
    Officer
    2025-01-13 ~ now
    OF - Director → CIF 0
  • 3
    Mcintyre, Jacqueline Elizabeth
    Finance Director born in July 1977
    Individual (2 offsprings)
    Officer
    2024-11-29 ~ now
    OF - Director → CIF 0
  • 4
    Parr, Stephen Richard
    Contracts Manager born in October 1982
    Individual (15 offsprings)
    Officer
    2015-08-06 ~ now
    OF - Director → CIF 0
  • 5
    Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim, Northern Ireland
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    1 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mcgee, Phillip
    Operations Manager born in February 1987
    Individual (2 offsprings)
    Officer
    2021-09-15 ~ 2023-05-31
    OF - Director → CIF 0
  • 2
    Morley, Ivan Samuel
    Contracts Manager born in November 1970
    Individual
    Officer
    2015-08-06 ~ 2024-08-02
    OF - Director → CIF 0
    Morley, Ivan
    Individual
    Officer
    2015-08-06 ~ 2024-08-02
    OF - Secretary → CIF 0
  • 3
    Coffey, Chris
    Finance Director born in October 1977
    Individual (12 offsprings)
    Officer
    2022-02-10 ~ 2024-08-02
    OF - Director → CIF 0
parent relation
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
1652023-01-01 ~ 2023-12-31
1512022-01-01 ~ 2022-12-31
Profit/Loss
96,218 GBP2023-01-01 ~ 2023-12-31
104,253 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,945 GBP2023-12-31
26,390 GBP2022-12-31
Turnover/Revenue
13,413,289 GBP2023-01-01 ~ 2023-12-31
10,485,999 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
10,033,490 GBP2023-01-01 ~ 2023-12-31
7,594,505 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,379,799 GBP2023-01-01 ~ 2023-12-31
2,891,494 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
67,133 GBP2023-01-01 ~ 2023-12-31
27,324 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,365,352 GBP2023-01-01 ~ 2023-12-31
3,300,565 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
204,762 GBP2023-01-01 ~ 2023-12-31
42,939 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
65,374 GBP2023-01-01 ~ 2023-12-31
48,205 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
139,388 GBP2023-01-01 ~ 2023-12-31
-5,266 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,170 GBP2023-01-01 ~ 2023-12-31
-109,519 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
96,218 GBP2023-01-01 ~ 2023-12-31
104,253 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,877,720 GBP2023-12-31
1,781,502 GBP2022-12-31
1,677,249 GBP2021-12-31
Property, Plant & Equipment
404,459 GBP2023-12-31
105,558 GBP2022-12-31
Total Inventories
1,339,369 GBP2023-12-31
959,943 GBP2022-12-31
Debtors
5,525,357 GBP2023-12-31
3,748,980 GBP2022-12-31
Cash at bank and in hand
7,272 GBP2023-12-31
44,198 GBP2022-12-31
Current Assets
6,871,998 GBP2023-12-31
4,753,121 GBP2022-12-31
Creditors
Amounts falling due within one year
4,888,024 GBP2023-12-31
2,756,842 GBP2022-12-31
Net Current Assets/Liabilities
1,983,974 GBP2023-12-31
1,996,279 GBP2022-12-31
Total Assets Less Current Liabilities
2,388,433 GBP2023-12-31
2,101,837 GBP2022-12-31
Creditors
Amounts falling due after one year
444,668 GBP2023-12-31
293,845 GBP2022-12-31
Net Assets/Liabilities
1,877,820 GBP2023-12-31
1,781,602 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
1,877,820 GBP2023-12-31
1,781,602 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
57,542 GBP2023-01-01 ~ 2023-12-31
26,390 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
902023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Wages/Salaries
6,223,627 GBP2023-01-01 ~ 2023-12-31
5,267,583 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
580,722 GBP2023-01-01 ~ 2023-12-31
500,498 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,804,349 GBP2023-01-01 ~ 2023-12-31
5,768,081 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
102,049 GBP2023-01-01 ~ 2023-12-31
148,098 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,555 GBP2023-01-01 ~ 2023-12-31
-8,393 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
32,617 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,807 GBP2023-12-31
37,807 GBP2022-12-31
Motor vehicles
570,045 GBP2023-12-31
236,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
607,852 GBP2023-12-31
274,330 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-36,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,053 GBP2023-12-31
16,864 GBP2022-12-31
Motor vehicles
182,340 GBP2023-12-31
151,908 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,393 GBP2023-12-31
168,772 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,189 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
53,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
16,754 GBP2023-12-31
20,943 GBP2022-12-31
Motor vehicles
387,705 GBP2023-12-31
84,615 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
349,917 GBP2023-12-31
57,020 GBP2022-12-31
Value of work in progress
1,339,369 GBP2023-12-31
959,943 GBP2022-12-31
Trade Debtors/Trade Receivables
4,267,342 GBP2023-12-31
2,787,777 GBP2022-12-31
Prepayments/Accrued Income
62,075 GBP2023-12-31
105,834 GBP2022-12-31
Other Debtors
92,378 GBP2023-12-31
133,310 GBP2022-12-31
Bank Overdrafts
-1,070,945 GBP2023-12-31
-504,016 GBP2022-12-31
Cash and Cash Equivalents
-1,063,673 GBP2023-12-31
-459,818 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,173,134 GBP2023-12-31
599,838 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,808,246 GBP2023-12-31
1,307,821 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
176,810 GBP2023-12-31
83,650 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
21,333 GBP2023-12-31
36,188 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,377,507 GBP2023-12-31
435,610 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
78,969 GBP2023-12-31
28,439 GBP2022-12-31
Other Creditors
Amounts falling due within one year
127,926 GBP2023-12-31
130,347 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
178,229 GBP2023-12-31
283,533 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
266,439 GBP2023-12-31
10,312 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
78,969 GBP2023-12-31
28,439 GBP2022-12-31
Between one and five year
266,439 GBP2023-12-31
10,312 GBP2022-12-31
Minimum gross finance lease payments owing
345,408 GBP2023-12-31
38,751 GBP2022-12-31
Deferred Tax Liabilities
65,945 GBP2023-12-31
26,390 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
311,760 GBP2023-12-31
311,760 GBP2022-12-31
Between one and five year
311,760 GBP2023-12-31
623,520 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
623,520 GBP2023-12-31
935,280 GBP2022-12-31
  • PARR FACILITIES MANAGEMENT LIMITED
    Info
    PARR FM LIMITED - 2017-05-09
    Registered number NI632852
    Suites 3 & 4, Fortwilliam House, Edgewater Road, Belfast BT3 9JQ
    Private Limited Company incorporated on 2015-08-06 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.