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F. Parkinson Limited BLACKPOOL

F. Parkinson started in year 1947 as Private Limited Company with registration number 00446626. The F. Parkinson company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in Blackpool at 50 Mowbray Drive. Postal code: FY3 7UN.

Currently there are 4 directors in the the company, namely Steven W., Robert W. and Stephen J. and others. In addition one secretary - Robert W. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

F. Parkinson Limited Address / Contact

Office Address 50 Mowbray Drive
Town Blackpool
Post code FY3 7UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00446626
Date of Incorporation Mon, 15th Dec 1947
Industry Construction of commercial buildings
End of financial Year 30th September
Company age 77 years old
Account next due date Sun, 30th Jun 2024 (54 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Steven W.

Position: Director

Appointed: 01 June 2011

Robert W.

Position: Director

Appointed: 18 March 2009

Robert W.

Position: Secretary

Appointed: 18 March 2009

Stephen J.

Position: Director

Appointed: 01 December 2007

Raymond E.

Position: Director

Appointed: 04 May 2004

Andrew S.

Position: Director

Appointed: 01 December 2005

Resigned: 31 October 2011

Francis H.

Position: Secretary

Appointed: 02 April 2001

Resigned: 18 March 2009

Francis H.

Position: Director

Appointed: 07 December 2000

Resigned: 18 March 2009

Colin O.

Position: Director

Appointed: 18 December 1998

Resigned: 23 May 2014

Colin O.

Position: Secretary

Appointed: 18 December 1998

Resigned: 02 April 2001

Allan H.

Position: Director

Appointed: 18 June 1998

Resigned: 30 April 2004

Peter G.

Position: Director

Appointed: 01 October 1995

Resigned: 23 May 2014

David M.

Position: Director

Appointed: 01 October 1995

Resigned: 09 April 1998

Thomas A.

Position: Director

Appointed: 30 June 1991

Resigned: 18 December 1998

Roger P.

Position: Director

Appointed: 30 June 1991

Resigned: 28 September 2001

Geoffrey P.

Position: Director

Appointed: 30 June 1991

Resigned: 18 June 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand1 637 8252 301 7032 087 8033 628 492
Current Assets7 029 8557 718 1917 428 2598 868 295
Debtors5 392 0305 416 4885 340 4565 239 803
Net Assets Liabilities658 313669 230625 381634 841
Other Debtors35 172   
Property Plant Equipment419 0061 159 2791 591 0181 571 516
Other
Audit Fees Expenses19 61016 00018 00018 451
Accrued Liabilities Deferred Income3 983 1464 890 6774 550 5396 077 831
Accumulated Depreciation Impairment Property Plant Equipment1 007 6701 062 0581 092 4411 264 174
Additions Other Than Through Business Combinations Property Plant Equipment 873 321 200 230
Administrative Expenses1 318 5581 409 7011 359 7701 393 755
Amounts Owed By Group Undertakings476 002476 002282 002 
Amounts Recoverable On Contracts1 120 0371 771 1871 593 250639 137
Average Number Employees During Period84737269
Bank Borrowings237 500678 865584 509414 375
Bank Borrowings Overdrafts187 500602 719462 005269 551
Bank Overdrafts 1 419  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment210 359141 605416 118367 941
Cash Cash Equivalents Cash Flow Value 2 300 2842 087 8033 628 492
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   282 002
Cash Receipts From Sales Interests In Associates  194 000 
Comprehensive Income Expense  1 542240 245
Corporation Tax Payable  418126 120
Corporation Tax Recoverable29 74013144 499 
Cost Sales18 068 92325 386 06323 157 28820 636 383
Creditors267 440714 350748 317538 997
Current Tax For Period-29 740-131418126 120
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences12 57415 13988 3551 761
Depreciation Expense Property Plant Equipment64 658   
Depreciation Impairment Expense Property Plant Equipment  193 429219 732
Dividends Paid129 721 219 501230 785
Dividends Paid Classified As Financing Activities  -219 501-230 785
Dividends Paid On Shares Interim129 721 219 501230 785
Finance Lease Liabilities Present Value Total79 940111 631286 312269 446
Finance Lease Payments Owing Minimum Gross144 983159 543360 694364 226
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities  94 356170 134
Future Minimum Lease Payments Under Non-cancellable Operating Leases156 43672 484190 113220 551
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  109 978-1 450 213
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  -120 400-56 154
Gain Loss On Disposals Property Plant Equipment15 81316 300  
Government Grant Income323 87136 620  
Gross Profit Loss902 7371 409 341  
Income Taxes Paid Refund Classified As Operating Activities  13174 001
Income Tax Expense Credit On Components Other Comprehensive Income  15 600 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  212 481-1 540 689
Increase Decrease In Current Tax From Adjustment For Prior Periods  -44 499-29 920
Increase From Depreciation Charge For Year Property Plant Equipment 133 048 219 732
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts8 77810 502  
Interest Income On Bank Deposits2 3201673 06937 811
Interest Paid Classified As Operating Activities  -24 255-55 631
Interest Payable Similar Charges Finance Costs8 77810 50224 25555 631
Interest Received Classified As Investing Activities  -3 069-37 811
Net Cash Generated From Operations  -425 175-2 344 514
Net Current Assets Liabilities545 411278 10426 323-152 274
Net Finance Income Costs  3 06937 811
Operating Profit Loss-91 95036 260  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 78 660 47 999
Other Disposals Property Plant Equipment 78 660 47 999
Other Interest Receivable Similar Income Finance Income2 3201673 06937 811
Other Operating Income Format1323 87136 62025 80029 000
Other Taxation Social Security Payable918 7101 182 309807 815893 268
Payments Finance Lease Liabilities Classified As Financing Activities  201 1513 532
Pension Other Post-employment Benefit Costs Other Pension Costs101 507105 685174 535183 169
Prepayments Accrued Income83 04576 51568 97369 369
Proceeds From Sales Property Plant Equipment  -55 278-19 613
Profit Loss-81 24210 91717 142240 245
Profit Loss On Ordinary Activities Before Tax-98 40825 92561 416338 206
Property Plant Equipment Gross Cost1 426 6762 221 3372 683 4592 835 690
Purchase Property Plant Equipment  -365 173-200 230
Social Security Costs280 547276 753  
Staff Costs Employee Benefits Expense2 965 3762 984 8082 939 3682 991 885
Taxation Including Deferred Taxation Balance Sheet Subtotal38 66453 803243 643245 404
Tax Decrease From Utilisation Tax Losses   9 634
Tax Expense Credit Applicable Tax Rate-18 6984 92611 66974 405
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -44 499-29 920
Tax Increase Decrease From Effect Capital Allowances Depreciation  -4 320-1 377
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 53210 08281 42464 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities-17 16615 00844 27497 961
Total Assets Less Current Liabilities964 4171 437 3831 617 3411 419 242
Total Borrowings237 500680 284462 005269 551
Total Current Tax Expense Credit  -44 08196 200
Total Operating Lease Payments144 533141 739  
Trade Creditors Trade Payables1 467 5451 241 6241 846 2781 683 746
Trade Debtors Trade Receivables3 648 0343 092 6533 351 7324 531 297
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment 103 450  
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment 70 648  
Turnover Revenue18 971 66026 795 404  
Wages Salaries2 583 3222 602 3702 495 3532 537 146
Company Contributions To Defined Benefit Plans Directors36 80036 800  
Director Remuneration259 015345 000170 569173 993
Director Remuneration Benefits Including Payments To Third Parties295 815381 800247 769251 593

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to Saturday 30th September 2023
filed on: 29th, February 2024 		Free Download (31 pages)

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