Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 November 2027
- Last conf. stmt
- 21 October 2026
Pro Parts Holdings Limited
- Incorporated
- 21 October 1998 (28 years)
- Industry
- Activities of head offices (70100)
- Directors
- Owned by
- Graham Rowlands
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 253 Lovedean LaneWaterloovillePO8 9RX
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 25 November 1998
British
Born March 1959 (67)
Officer history (3 former)
30 April 2016
25 November 1998
25 November 1998
25 November 1998
25 November 1998
21 October 1998
21 October 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Graham Rowlands
Individual · Notified 21 October 2016
Owns 75–100% of shares
British
Born March 1959 (67)
Holdings 1
Companies where Pro Parts Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £1,054,737
- Employees
- 1
- Current Ratio
- 56.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £773,035 | £779,452 | £787,557 | £785,370 | £789,385 | £723,378 | £729,652 |
| Current Assets | £1,699,001 | £1,678,988 | £1,170,948 | £647,386 | £680,758 | £146,128 | £146,539 |
| Debtors | £644,264 | £699,649 | £625,522 | £102,663 | £62,228 | £72,167 | £87,548 |
| Cash | £1,054,737 | £979,339 | £545,426 | £544,723 | £618,530 | £73,961 | £58,991 |
| Creditors (< 1 year) | £30,194 | £24,374 | £21,201 | £20,678 | £100,015 | £18,691 | £15,679 |
| Net Current Assets | £1,668,807 | £1,654,614 | £1,149,747 | £626,708 | £580,743 | £127,437 | £130,860 |
| Shareholder Funds | £2,441,842 | £2,434,066 | £1,937,304 | £1,412,078 | £1,370,128 | £850,815 | £860,512 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 21 October 2026 | ||
| 2 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 21 October 2025 | ||
| 16 January 2025 | Total exemption full accounts | 30 September 2024 | ||
| 4 November 2024 | Confirmation statement with no updates | 21 October 2024 |
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