Pro Parts Limited
02614270 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-05-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 10 days
- Confirmation statement
- last made up 2025-05-14 · next due 2026-05-2823 days overdue
Registered office
253 Lovedean LaneWaterlooville
Hampshire
Po8 9rx
Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,329,854
↓16.1%
|
£1,584,408
↓5.0%
|
£1,667,363
↑40.5%
|
£1,186,796
↑38.1%
|
£859,577
|
| Cash |
£798,738
↓24.6%
|
£1,059,668
↓10.4%
|
£1,183,084
↑64.5%
|
£719,055
↑89.3%
|
£379,846
|
| Debtors |
£316,614
↓2.2%
|
£323,759
↑5.0%
|
£308,408
↑6.1%
|
£290,629
↓1.3%
|
£294,408
|
| Net current assets |
£740,954
↑79.2%
|
£413,428
↓21.5%
|
£526,946
↓18.4%
|
£646,138
↑58.7%
|
£407,233
|
| Net assets | — |
£598,075
↓18.5%
|
£733,615
↓14.6%
|
£858,852
↑59.7%
|
£537,769
|
| Equity |
£912,417
↑52.6%
|
£598,075
↓18.5%
|
£733,615
↓14.6%
|
£858,852
↑59.7%
|
£537,769
|
| Other | |||||
| Average employees |
15
→0.0%
|
15
→0.0%
|
15
→0.0%
|
15
→0.0%
|
15
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Rowlands, Graham Spencer · Director
- Rowlands, Julie · Secretary appointed 2017-05-15 resigned 2017-05-15
- Rowlands, Julie Ann · Secretary appointed 1991-09-05 resigned 2017-05-15
- Rowlands, Julie · Secretary appointed 2009-10-01 resigned 2016-05-15
- Blakelaw Director Services Limited · Corporate Nominee Director appointed 1991-05-23 resigned 1991-09-05
- Blakelaw Secretaries Limited · Corporate Nominee Secretary appointed 1991-05-23 resigned 1991-09-05
People with significant control (1)
-
Mr Graham Rowlands ActiveIndividual Psc · British · resident in England · born 3/1959 · notified 2017-05-14Significant influence or control
Mortgages & charges (1)
All charges satisfied.
-
Rent deposit deed SatisfiedHeld by D C J Chotai, J J Chotai, S J Chotai and K J ChotaiCreated 2008-09-23 · satisfied 2026-03-30The companys ownership and interest in the monies standing to the credit of the deposit account with barclays bank PLC from time to time.
Recent filings (15)
- 2026-06-02 Total-exemption-full accounts AA Accounts
- 2026-05-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-03-30 Mortgage satisfy charge full MR04 Mortgage
- 2026-02-19 Mortgage charge whole cease and release with charge number MR05 Mortgage
- 2025-05-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-16 Total-exemption-full accounts AA Accounts
- 2024-05-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-08 Total-exemption-full accounts AA Accounts
- 2023-05-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-25 Total-exemption-full accounts AA Accounts
- 2022-06-09 Director details changed CH01 Officers
- 2022-06-09 Change registered office address company with date old address new address AD01 Address
- 2022-06-08 Total-exemption-full accounts AA Accounts
- 2022-05-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-05-26 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register