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Tom Parker Limited PRESTON

Tom Parker started in year 1972 as Private Limited Company with registration number 01068402. The Tom Parker company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Preston at Marsh Lane Mill. Postal code: PR1 1HY.

The firm has 3 directors, namely Timothy P., Richard P. and Thomas P.. Of them, Timothy P., Richard P., Thomas P. have been with the company the longest, being appointed on 6 June 1991. As of 27 April 2024, there was 1 ex director - Michael P.. There were no ex secretaries.

Tom Parker Limited Address / Contact

Office Address Marsh Lane Mill
Office Address2 Marsh Lane
Town Preston
Post code PR1 1HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01068402
Date of Incorporation Tue, 29th Aug 1972
Industry Wholesale of other machinery and equipment
End of financial Year 30th April
Company age 52 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Timothy P.

Position: Secretary

Resigned:

Timothy P.

Position: Director

Appointed: 06 June 1991

Richard P.

Position: Director

Appointed: 06 June 1991

Thomas P.

Position: Director

Appointed: 06 June 1991

Michael P.

Position: Director

Appointed: 06 June 1991

Resigned: 27 March 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Thomas P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Thomas P.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand540 0871 249 2221 593 6341 500 052
Current Assets5 109 9375 906 4396 779 2237 807 420
Debtors2 460 1452 818 4192 801 6053 178 116
Net Assets Liabilities3 862 1364 037 7884 233 6394 642 294
Other Debtors127 327140 78653 49343 148
Property Plant Equipment982 802929 563921 586916 760
Total Inventories2 109 7051 838 7982 383 984 
Other
Audit Fees Expenses10 25010 25010 25011 250
Accrued Liabilities Deferred Income298 888430 718438 803580 579
Accumulated Amortisation Impairment Intangible Assets68 20772 35175 74276 462
Accumulated Depreciation Impairment Property Plant Equipment800 331852 756918 836988 460
Additions Other Than Through Business Combinations Intangible Assets   3 600
Additions Other Than Through Business Combinations Property Plant Equipment 8 28058 10364 798
Administrative Expenses3 530 4683 308 8893 764 2254 271 034
Amortisation Expense Intangible Assets4 1454 1443 391 
Amortisation Impairment Expense Intangible Assets4 1454 1443 391720
Average Number Employees During Period66616872
Cash Cash Equivalents Cash Flow Value540 0871 249 2221 593 6341 500 052
Corporation Tax Payable215 000283 262353 439319 070
Cost Sales5 706 8916 183 0536 879 8427 466 916
Creditors2 200 1872 769 6493 420 3794 042 648
Current Tax For Period215 000283 284353 517542 355
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-1 312-10 932645 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences3 528-5 99514 835-4 673
Depreciation Expense Property Plant Equipment68 23860 60966 080 
Depreciation Impairment Expense Property Plant Equipment68 23860 60966 08069 624
Distribution Costs251 032263 648306 449300 934
Dividends Paid1 024 9621 024 9621 294 9621 784 962
Dividends Paid Classified As Financing Activities-1 024 962-1 024 962-1 294 962-1 784 962
Dividends Paid On Shares Final1 024 9621 024 9621 294 9621 784 962
Finished Goods Goods For Resale2 109 7051 838 7982 383 9843 129 252
Fixed Assets990 337932 954921 586919 640
Further Item Tax Increase Decrease Component Adjusting Items8057 12811 230-2 126
Future Minimum Lease Payments Under Non-cancellable Operating Leases695 156723 921827 238706 301
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-51 28928 63139 315 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables558 844-501 200-580 553-656 638
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-200 816358 274-16 814376 511
Gain Loss In Cash Flows From Change In Inventories-93 941-270 907545 186745 268
Gain Loss On Disposals Property Plant Equipment90-493  
Government Grant Income68 591189 480753 
Gross Profit Loss4 841 8424 908 6965 977 485 
Income Taxes Paid Refund Classified As Operating Activities-330 805-222 150-276 214-576 724
Increase Decrease In Current Tax From Adjustment For Prior Periods8057 128-7 126 
Increase From Amortisation Charge For Year Intangible Assets 4 1443 391720
Increase From Depreciation Charge For Year Property Plant Equipment 60 60966 08069 624
Intangible Assets7 5353 391 2 880
Intangible Assets Gross Cost75 74275 74275 74279 342
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings46 66046 65561 912 
Interest Income On Bank Deposits4 375253097 888
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss4 375253097 888
Interest Payable Similar Charges Finance Costs46 66046 65561 91259 920
Interest Received Classified As Investing Activities-4 375-47-387-8 172
Net Cash Flows From Used In Operating Activities-565 424-1 741 913-1 697 090-1 751 606
Net Cash Generated From Operations-942 889-2 010 718-2 035 216-2 388 250
Net Current Assets Liabilities2 909 7503 136 7903 358 8443 764 772
Net Finance Income Costs4 375473878 172
Net Interest Paid Received Classified As Operating Activities-46 660-46 655-61 912-59 920
Operating Profit Loss1 134 6831 531 6391 913 564 
Other Creditors958 0901 154 7881 679 0512 207 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 184  
Other Disposals Property Plant Equipment 9 094  
Other Interest Income 2278284
Other Interest Receivable Similar Income Finance Income4 375473878 172
Other Operating Income Format174 341195 4806 7536 000
Other Taxation Social Security Payable276 316261 117219 477332 639
Pension Other Post-employment Benefit Costs Other Pension Costs126 390119 623115 494141 625
Prepayments Accrued Income59 13742 47832 965118 605
Proceeds From Sales Property Plant Equipment-1 500-417  
Profit Loss873 0651 200 6141 490 8132 193 617
Profit Loss On Ordinary Activities Before Tax1 092 3981 485 0311 852 0392 731 299
Property Plant Equipment Gross Cost1 783 1331 782 3191 840 4221 905 220
Purchase Intangible Assets   -3 600
Purchase Property Plant Equipment-48 208-8 280-58 103-64 798
Social Security Costs225 995223 091278 529 
Staff Costs Employee Benefits Expense2 472 4162 463 5582 830 4063 308 177
Taxation Including Deferred Taxation Balance Sheet Subtotal37 95131 95646 79142 118
Tax Expense Credit Applicable Tax Rate207 556282 156351 887518 947
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   14 282
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss16 4886 0654 5902 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities219 333284 417361 226537 682
Total Assets Less Current Liabilities3 900 0874 069 7444 280 4304 684 412
Total Current Tax Expense Credit215 805290 412346 391542 355
Total Operating Lease Payments165 524153 671189 088 
Trade Creditors Trade Payables451 893639 764729 609603 297
Trade Debtors Trade Receivables2 273 6812 635 1552 715 1473 016 363
Transfers To From Retained Earnings Increase Decrease In Equity-4 555-4 555-4 555-4 555
Turnover Revenue10 548 73311 091 74912 857 327 
Wages Salaries2 120 0312 120 8442 436 3832 835 708
Company Contributions To Defined Benefit Plans Directors50 00050 00040 000 
Director Remuneration395 637418 555416 697520 507
Director Remuneration Benefits Including Payments To Third Parties445 637468 555456 697560 507

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Miscellaneous Officers Persons with significant control Resolution
Full accounts for the period ending Sun, 30th Apr 2023
filed on: 8th, January 2024 		Free Download (27 pages)

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