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H.parkinson Haulage Limited PRESTON

H.parkinson Haulage started in year 1967 as Private Limited Company with registration number 00907939. The H.parkinson Haulage company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Preston at Mayfield House. Postal code: PR5 4JN.

At the moment there are 2 directors in the the firm, namely Stephen S. and Christopher P.. In addition one secretary - Barbara P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Barbara P. who worked with the the firm until 30 June 2020.

This company operates within the PR5 4JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OG2005841 . It is located at Business Aviation Centre, Flint Road, Saltney Ferry with a total of 6 carsand 10 trailers.

H.parkinson Haulage Limited Address / Contact

Office Address Mayfield House
Office Address2 Chorley Road Walton Le Dale
Town Preston
Post code PR5 4JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00907939
Date of Incorporation Thu, 8th Jun 1967
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 30th June
Company age 57 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Stephen S.

Position: Director

Appointed: 01 July 2020

Barbara P.

Position: Secretary

Appointed: 01 October 2009

Christopher P.

Position: Director

Appointed: 31 January 1992

Stephen S.

Position: Director

Appointed: 10 August 2018

Resigned: 25 February 2020

Barbara P.

Position: Secretary

Appointed: 20 June 2003

Resigned: 30 June 2020

Mark P.

Position: Director

Appointed: 31 January 1992

Resigned: 30 November 1999

Adrienne P.

Position: Director

Appointed: 31 January 1992

Resigned: 30 November 1999

Harry P.

Position: Director

Appointed: 31 January 1992

Resigned: 11 June 2003

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Hph Group Ltd from Preston, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Christopher P. This PSC has significiant influence or control over the company,.

Hph Group Ltd

Mayfield House Chorley Road, Walton-Le-Dale, Preston, PR5 4JN, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England And Wales
Registration number 7020920
Notified on 1 July 2016
Nature of control: 75,01-100% shares

Christopher P.

Notified on 6 April 2016
Ceased on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand111 819      
Current Assets3 060 8054 350 8114 693 2363 978 7972 874 9523 412 2194 015 376
Debtors2 911 9444 279 0594 650 9273 928 9562 771 0623 372 3984 007 917
Net Assets Liabilities1 169 9671 045 6221 118 5661 112 0181 261 3061 093 8011 027 791
Other Debtors73 16236 900311 227444 82334 86218 49098 502
Property Plant Equipment3 228 5343 725 0724 981 5555 715 9495 655 2675 110 6084 333 130
Total Inventories37 04271 75242 30949 841103 89039 821 
Other
Audit Fees Expenses10 0007 54210 90010 00010 65012 15014 400
Accrued Liabilities Deferred Income155 61210 2007 00042 72868 597439 625442 403
Accumulated Depreciation Impairment Property Plant Equipment2 661 8442 750 0192 913 8633 204 1213 790 3914 677 3004 820 906
Additions Other Than Through Business Combinations Property Plant Equipment 1 338 3722 224 8731 867 2101 714 262896 007519 496
Administrative Expenses974 3231 105 6821 158 4121 307 8881 321 4501 367 5041 262 248
Amounts Owed By Group Undertakings248 529262 600262 613397 695397 695397 69553 114
Average Number Employees During Period122145165154130131131
Bank Borrowings   50 001   
Bank Borrowings Overdrafts1 391 3081 950 6002 254 3361 496 790782 827864 0661 496 527
Bank Overdrafts1 391 3081 950 6002 254 3361 446 789782 827864 0661 496 527
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 985 3752 355 5463 668 9344 438 3734 639 2314 350 6173 359 208
Corporation Tax Payable 15 52712 637 3  
Corporation Tax Recoverable     291 484327 431
Cost Sales8 165 61511 011 79212 903 46412 457 9189 371 79411 667 03813 605 204
Creditors700 2451 133 6572 022 0032 298 3632 338 3201 769 870995 743
Current Tax For Period 15 527     
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 3 864     
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    136 286 -14 713
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences34 621-8 13230 99440 91498 211-75 129-66 951
Depreciation Expense Property Plant Equipment346 062352 031311 897384 896399 646317 040 
Distribution Costs1 074 2281 409 2421 355 7671 748 1072 459 0501 982 8531 533 371
Dividends Paid134 742132 873129 984 132 533132 533135 082
Dividends Paid On Shares Final 132 873129 984 132 533132 533135 082
Finance Lease Liabilities Present Value Total1 190 2351 736 9433 194 3513 494 7843 506 3272 983 9382 184 441
Finance Lease Payments Owing Minimum Gross1 384 7611 956 6803 524 5543 941 9463 949 7763 652 7642 692 187
Finished Goods Goods For Resale37 04271 75242 30949 841103 89039 8217 459
Fixed Assets3 228 5443 725 0824 981 5655 715 9595 655 267  
Further Item Current Tax Expense Credit Component Total Current Tax Expense     -291 487-328 126
Further Item Deferred Expense Credit Component Total Deferred Tax Expense 3 864   -85 231 
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss     -383 000 
Further Item Tax Increase Decrease Component Adjusting Items29 053-2 04828 68869 12887 793-291 736-689
Future Finance Charges On Finance Leases194 526219 737330 203447 162443 449668 826507 746
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1 865 3861 767 2275 751 0223 622 1816 586 0079 145 431
Gain Loss On Disposals Property Plant Equipment-5 4912 506-10 365-44 084-20 34016 277 
Government Grant Income   161 23472 566  
Gross Profit Loss2 028 9912 696 6682 943 0513 162 5944 448 3183 398 260 
Impairment Loss Reversal On Investments    10  
Increase Decrease In Current Tax From Adjustment For Prior Periods  12 637 3  
Increase From Depreciation Charge For Year Property Plant Equipment 599 034632 280984 6851 209 9621 204 9431 064 937
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings61 09173 68377 40373 56040 05339 033 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts75 89588 274104 910159 907184 000161 843 
Interest Payable Similar Charges Finance Costs136 986161 957182 313233 467224 053200 876235 165
Investments 101010   
Investments Fixed Assets10101010   
Net Current Assets Liabilities-1 100 429-1 292 168-1 556 367-1 980 035-1 495 601-1 896 411-2 040 734
Number Shares Issued Fully Paid 21 000     
Operating Profit Loss152 123181 744428 872267 833740 384-335 097 
Other Creditors340 267369 764338 530201 012377 356487 139275 316
Other Deferred Tax Expense Credit     -49 154 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 510 859468 436694 427623 692318 034921 331
Other Disposals Property Plant Equipment 753 659804 546842 5581 188 674553 7571 153 368
Other Operating Income Format1171 683  161 23472 566  
Other Taxation Social Security Payable262 094439 383290 659614 396543 166308 567152 810
Par Value Share 1     
Pension Other Post-employment Benefit Costs Other Pension Costs44 97570 17181 61099 664179 578142 963105 079
Prepayments Accrued Income428 900400 915363 444492 026449 956447 350549 892
Profit Loss-19 4848 528202 928-6 548281 821-34 97269 072
Profit Loss On Ordinary Activities Before Tax15 13719 787246 55934 366516 321-535 973-340 718
Property Plant Equipment Gross Cost5 890 3786 475 0917 895 4188 920 0709 445 6589 787 9089 154 036
Provisions For Liabilities Balance Sheet Subtotal257 903253 635284 629325 543   
Staff Costs Employee Benefits Expense3 584 7064 964 1256 269 5646 120 9664 484 2874 889 3945 258 502
Taxation Including Deferred Taxation Balance Sheet Subtotal257 903253 635284 629325 543560 040350 526268 862
Tax Decrease Increase From Effect Revenue Exempt From Taxation    4 544574 
Tax Expense Credit Applicable Tax Rate    98 101-101 835-69 833
Tax Increase Decrease From Effect Capital Allowances Depreciation -10 152-28 424-69 052-87 872  
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings 957-3 64633 486136 286-38 426-14 713
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings69957     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 5092 6174315 9724 7365 7263 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities34 62111 25943 63140 914234 500-501 001-409 790
Total Assets Less Current Liabilities2 128 1152 432 9143 425 1983 735 9244 159 6663 214 1972 292 396
Total Borrowings1 391 3081 950 6002 254 3361 496 790782 827864 0661 496 527
Total Current Tax Expense Credit 15 52712 637 3-291 487 
Total Deferred Tax Expense Credit34 621-4 26830 99440 914234 497-209 514-81 664
Total Operating Lease Payments1 465 1641 751 6202 132 4112 398 8451 474 8551 806 199 
Trade Creditors Trade Payables1 521 9632 254 2192 174 0932 407 4851 430 5971 995 1652 500 356
Trade Debtors Trade Receivables2 161 3533 476 0753 713 6432 594 4121 888 5492 217 3792 978 978
Turnover Revenue10 194 60613 708 46015 846 51515 620 51213 820 11215 065 298 
Wages Salaries3 539 7314 893 9546 187 9546 021 3024 304 7094 542 9285 153 423
Company Contributions To Defined Benefit Plans Directors20 000 20 55587743 5062 972 
Director Remuneration  58 01278 96793 997100 676100 452
Director Remuneration Benefits Including Payments To Third Parties 13 69678 56779 844137 503103 648101 781

Transport Operator Data

Business Aviation Centre
Address Flint Road
City Saltney Ferry
Post code CH4 0GZ
Vehicles 6
Trailers 10

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 30th June 2022
filed on: 31st, March 2023 		Free Download (29 pages)

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