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Joseph Parr Group Limited LIVERPOOL

Joseph Parr Group started in year 1911 as Private Limited Company with registration number 00119432. The Joseph Parr Group company has been functioning successfully for 113 years now and its status is active. The firm's office is based in Liverpool at Parr Building Centre. Postal code: L30 6UU.

At present there are 3 directors in the the company, namely Brian A., Paul W. and Christine J.. In addition one secretary - Paul W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Robert R. who worked with the the company until 31 July 2006.

Joseph Parr Group Limited Address / Contact

Office Address Parr Building Centre
Office Address2 Dunnings Bridge Road
Town Liverpool
Post code L30 6UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 00119432
Date of Incorporation Sat, 30th Dec 1911
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 113 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Brian A.

Position: Director

Appointed: 01 August 2022

Paul W.

Position: Director

Appointed: 01 August 2022

Paul W.

Position: Secretary

Appointed: 31 July 2006

Christine J.

Position: Director

Appointed: 20 November 2001

Robert L.

Position: Director

Resigned: 13 February 2021

Francis D.

Position: Director

Appointed: 08 December 1994

Resigned: 31 October 1997

Robert R.

Position: Secretary

Appointed: 10 December 1991

Resigned: 31 July 2006

Edythe L.

Position: Director

Appointed: 10 December 1991

Resigned: 03 May 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Christine J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jean E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Christine J.

Notified on 18 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Jean E.

Notified on 8 April 2021
Ceased on 15 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Robert L.

Notified on 6 April 2016
Ceased on 13 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand4 224 2143 217 4044 271 6585 633 5513 392 4866 379 531
Current Assets6 037 3626 386 3587 864 4499 138 2509 518 24411 957 111
Debtors1 813 1483 168 9543 592 7913 504 6996 125 7585 577 580
Net Assets Liabilities 10 905 80111 334 44211 025 80412 484 13720 650 723
Other Debtors477 4661 402 607916 361986 676860 420286 003
Property Plant Equipment75 725144 59810 209 51011 598 18113 687 99019 882 719
Total Inventories   5 846 4988 830 593 
Other
Accrued Liabilities Deferred Income167 626289 74459 953614 3381 837 5132 716 382
Accumulated Amortisation Impairment Intangible Assets   20 11440 22862 782
Accumulated Depreciation Impairment Property Plant Equipment229 6012 216 7692 072 0652 255 2892 434 5402 676 492
Acquired Through Business Combinations Intangible Assets     811 392
Acquired Through Business Combinations Property Plant Equipment     2 983
Additions Other Than Through Business Combinations Intangible Assets 57 135144 000 24 4007 875
Additions Other Than Through Business Combinations Property Plant Equipment 121 6341 893 7671 585 0672 307 1406 444 425
Administrative Expenses   9 010 38810 117 33212 865 964
Amounts Owed To Group Undertakings3 428 1933 924 3375 201 6976 144 4566 597 3278 881 658
Average Number Employees During Period 88999
Cash Cash Equivalents  4 369 8098 027 2748 110 6769 945 523
Comprehensive Income Expense2 021 9291 368 306428 641-308 6381 458 3338 166 586
Corporation Tax Payable   486 030692 490283 995
Corporation Tax Recoverable88 245189 075271 246200 747365 057149 321
Cost Sales   48 746 91258 637 18464 874 300
Creditors3 816 2564 466 2775 978 1467 392 8389 148 36812 663 257
Current Tax For Period   924 4601 396 979751 631
Deferred Tax Asset Debtors 324 217396 597572 477752 00682 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -134 998-270 529-370 599
Distribution Costs   8 748 0449 021 0959 813 571
Dividends Paid To Non-controlling Interests Classified As Financing Activities   -48 000-66 000-70 000
Equity Securities Held21621621621621650 216
Finished Goods Goods For Resale   5 846 4988 830 5939 522 024
Fixed Assets 11 051 72012 058 13913 438 39216 291 26121 684 869
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss    500 000 
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income-208 000996 000-201 000-844 000364 0004 197 000
Government Grant Income   1 349 572178 927 
Impairment Loss Reversal On Investments   33 551-58 916 
Income Taxes Paid Refund Classified As Operating Activities   -499 734-1 190 519-1 178 852
Income Tax Expense Credit On Components Other Comprehensive Income-35 400169 000-34 000-160 30091 0001 313 000
Increase From Amortisation Charge For Year Intangible Assets   20 11420 11422 554
Increase From Depreciation Charge For Year Property Plant Equipment 31 593194 148187 041212 880246 218
Intangible Assets 57 135201 135181 021185 307170 628
Intangible Assets Gross Cost 57 135201 135201 135225 535233 410
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   4 104  
Interest Expense On Liabilities Defined Benefit Plan   65 00067 00082 000
Interest Income On Bank Deposits   54 96643 59564 657
Interest Paid Classified As Operating Activities   -4 104  
Interest Payable Similar Charges Finance Costs   69 10467 00082 000
Interest Received Classified As Investing Activities   -54 966-43 773-64 657
Investment Property18 390 89119 787 944    
Investments1 590 2321 494 7291 647 4941 659 1902 417 9641 631 522
Investments Fixed Assets1 590 2321 494 7291 647 4941 659 1902 417 9641 631 522
Investments In Subsidiaries477 203477 203477 203487 203487 2031 581 306
Net Cash Generated From Operations   -6 394 197-5 022 566-9 206 440
Net Current Assets Liabilities2 221 1061 595 8641 886 303   
Net Finance Income Costs   54 96643 77364 657
Other Comprehensive Income Expense Before Tax   -683 700273 0002 884 000
Other Creditors  450 000357 5001 399 9001 562 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 072338 85227 84537 1584 266
Other Disposals Property Plant Equipment 61 2401 328 81765 30245 824365 344
Other Interest Receivable Similar Income Finance Income   54 96643 77364 657
Pension Other Post-employment Benefit Costs Other Pension Costs362 774362 387320 909684 041386 739341 417
Percentage Class Share Held In Subsidiary 9999100100 
Prepayments Accrued Income10 22524 042186 9927 8431 964 55611 902
Profit Loss2 194 529541 306595 641375 0621 185 3336 232 362
Property Plant Equipment Gross Cost305 326365 72012 281 57513 853 47016 122 53022 559 211
Retirement Benefit Obligations Surplus  2 610 0004 158 0004 177 000328 000
Social Security Costs71 73782 28997 711147 411231 305 
Staff Costs Employee Benefits Expense1 016 9491 097 9461 194 2801 926 9261 702 3422 244 817
Taxation Including Deferred Taxation Balance Sheet Subtotal     190 395
Tax Decrease Increase From Effect Revenue Exempt From Taxation   2 4923 1631 626
Tax Increase Decrease From Effect Capital Allowances Depreciation   5 218-1 652 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   152 754121 617-660 289
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward     150 056
Tax Tax Credit On Profit Or Loss On Ordinary Activities   789 4621 126 450381 032
Total Assets Less Current Liabilities 12 971 80113 944 442   
Trade Creditors Trade Payables   5 903 0955 662 6855 628 858
Trade Debtors Trade Receivables   9 449 89610 755 07110 721 122
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -52 130-7 7447 744
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment   -24 028-3 529 
Turnover Revenue   69 417 44984 326 691 
Wages Salaries582 438653 270775 6601 095 4741 084 2981 679 152

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to December 31, 2022
filed on: 29th, September 2023 		Free Download (46 pages)

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