Pro-parts (peterborough) Limited in Peterborough, PE4 5BH

Description

Data updated on: 01-11-2023

Pro-parts (peterborough) Limited is located at Peterborough at 96 Papyrus Road. You can find the company by its zip code - PE4 5BH. The enterprise has been in business on the British market for 20 years. This enterprise is registered under the number 05112744 and their current state is active. This enterprise's principal business activity number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. Pro-parts (peterborough) Ltd filed its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-04-26.

We have one director at the current moment managing this particular business, specifically Zeshaan D. who's been executing the director's tasks since Mon, 26th Apr 2004. Since 2004 Ian B., had been supervising the following business up until the resignation in March 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency

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 Financial Data
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

Company staff

Zeshaan D.

Role: Director

Appointed: 01 March 2021

Latest update: 19 March 2024

People with significant control

The companies that control this firm are as follows: H.D. Holdings (Peterborough) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at Westmoreland Gardens, PE1 5HU and was registered as a PSC under the registration number 11434901.

H.D. Holdings (Peterborough) Limited

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

Louise B.

Notified on 1 December 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

over 3/4 of shares

Ian B.

Notified on 1 December 2016

Ceased on 1 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pro-parts (peterborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zeshaan D.

Louise B.

Ian B.

People with significant control

H.D. Holdings (Peterborough) Limited

Louise B.

Ian B.

Ian B.

Accounts Documents

Company filings

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