Founded in 2004, Pro-parts (peterborough), classified under reg no. 05112744 is an active company. Currently registered at 96 Papyrus Road PE4 5BH, Peterborough the company has been in the business for 20 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Zeshaan D., appointed on 1 March 2021. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ian B. and who left the the company on 1 March 2021. In addition, there is one former secretary - Louise B. who worked with the the company until 1 March 2021.
| Office Address | 96 Papyrus Road |
| Office Address2 | Werrington |
| Town | Peterborough |
| Post code | PE4 5BH |
| Country of origin | United Kingdom |
| Registration Number | 05112744 |
| Date of Incorporation | Mon, 26th Apr 2004 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 March 2021
The list of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is H.d. Holdings (Peterborough) Limited from Peterborough, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Louise B. This PSC owns 25-50% shares. Moving on, there is Ian B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
H.D. Holdings (Peterborough) Limited
12 Westmoreland Gardens, Peterborough, PE1 5HU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales Companies House |
| Registration number | 11434901 |
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Louise B.
| Notified on | 1 December 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% shares |
Ian B.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares |
Ian B.
| Notified on | 1 December 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 796 | 25 861 | 120 193 | 113 517 | 145 553 |
| Current Assets | 341 281 | 379 201 | 575 572 | 670 606 | 795 478 |
| Debtors | 129 365 | 147 554 | 219 129 | 259 084 | 325 488 |
| Net Assets Liabilities | 90 489 | 146 693 | 212 509 | 401 610 | 498 329 |
| Other Debtors | 30 443 | 43 600 | 45 980 | 80 811 | 109 546 |
| Property Plant Equipment | 67 372 | 57 623 | 18 333 | 32 108 | 40 707 |
| Total Inventories | 185 120 | 205 786 | 236 250 | 298 005 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 186 | 79 122 | 76 650 | 87 079 | 98 277 |
| Average Number Employees During Period | 7 | 6 | 7 | 12 | 13 |
| Corporation Tax Payable | 15 406 | 19 116 | 44 647 | 41 095 | 41 193 |
| Creditors | 36 796 | 34 891 | 2 075 | 300 481 | 337 856 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 800 | 8 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 936 | 25 270 | 10 429 | 14 323 | |
| Net Current Assets Liabilities | 60 069 | 123 122 | 193 860 | 370 125 | 457 622 |
| Other Creditors | 36 796 | 34 891 | 2 075 | 11 663 | 9 201 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 742 | 3 125 | |||
| Other Disposals Property Plant Equipment | 51 225 | 7 500 | |||
| Other Taxation Social Security Payable | 7 498 | 6 572 | 12 373 | 17 737 | 24 082 |
| Property Plant Equipment Gross Cost | 125 732 | 136 745 | 94 983 | 119 187 | 138 984 |
| Provisions For Liabilities Balance Sheet Subtotal | 156 | -839 | -2 391 | 623 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 013 | 9 463 | 24 204 | 27 297 | |
| Total Assets Less Current Liabilities | 127 441 | 180 745 | 212 193 | 402 233 | 498 329 |
| Trade Creditors Trade Payables | 205 073 | 176 309 | 236 741 | 229 986 | 263 380 |
| Trade Debtors Trade Receivables | 98 922 | 103 954 | 173 149 | 178 273 | 215 942 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (12 pages) |
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