Website & contact details
- Website
Highland Motor Parts Limited
- Incorporated
- 7 March 2002 (24 years)
- Industry
- Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Robert MaclellanDonald Mackay Maclellan
- Owned by
- Donald Mackay Maclellan
- Accounts type
- Full
- Region
- Scotland
- Address
- Mackenzie KerrC.A.Redwood19 Culduthel RoadInvernessIV2 4AA
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Maclellan, Robert
Director · Appointed 1 July 2022
British
Born November 1990
Maclellan, Donald Mackay
Director · Appointed 7 March 2002
British
Born November 1962
Officer history (10 former)
26 June 2026
Resigned Cooper, David as Director
1 July 2022
Appointed Maclellan, Robert as Director
17 January 2022
Resigned Macsporran, David as Secretary
10 April 2015
Resigned Milton, Christine Mary as Secretary
10 April 2015
Appointed Macsporran, David as Secretary
10 April 2015
Appointed Cooper, David as Director
9 April 2015
Resigned Mcgavin, Philip as Director
31 December 2009
Resigned Mackenzie, David Alexander as Director
26 March 2003
Appointed Milton, Christine Mary as Secretary
26 March 2003
Appointed Mcgavin, Philip as Director
26 March 2003
Appointed Mackenzie, David Alexander as Director
26 March 2003
Resigned Milton, Christine Mary as Director
26 March 2003
Resigned Macsporran, David John as Director
26 March 2003
Resigned Mackenzie, David Alexander as Secretary
7 March 2002
7 March 2002
7 March 2002
Appointed Mackenzie, David Alexander as Secretary
7 March 2002
7 March 2002
Appointed Macsporran, David John as Director
7 March 2002
7 March 2002
Appointed Milton, Christine Mary as Director
7 March 2002
Appointed Maclellan, Donald Mackay as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Donald Mackay Maclellan
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1962
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- £8,532,074
- Cash
- £6,698,241
- Profit Before Tax
- £3,347,906
- Debt Ratio
- 28%
- Current Ratio
- 3.5x
- Return on Equity
- 29%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £693,802 | £629,017 | £650,614 | £715,359 | £665,221 | £764,640 |
| Current Assets | £11,139,747 | £9,319,411 | £7,594,905 | £6,313,109 | £3,911,364 | £4,425,152 |
| Debtors | £2,317,588 | £2,310,111 | £2,013,274 | £1,722,123 | £1,107,578 | £1,565,773 |
| Cash | £6,698,241 | £4,934,494 | £3,793,355 | £2,851,181 | £1,470,676 | £1,398,749 |
| Creditors (< 1 year) | £3,138,003 | £3,192,237 | £2,673,767 | £2,203,549 | £1,178,515 | £1,888,482 |
| Creditors (> 1 year) | £7,430 | |||||
| Net Current Assets | £8,001,744 | £6,127,174 | £4,921,138 | £4,109,560 | £2,732,849 | £2,536,670 |
| Net Assets | £8,532,074 | £6,617,399 | £5,436,045 | £4,715,928 | £3,323,045 | £3,218,855 |
| Shareholder Funds | £8,532,074 | £6,617,399 | £5,436,045 | £4,715,928 | £3,323,045 | £3,218,855 |
| Turnover | £11,494,835 | |||||
| Cost of Sales | £8,786,094 | £8,483,412 | £7,344,142 | £6,112,314 | ||
| Gross Profit | £5,382,521 | |||||
| Admin Expenses | £4,287,661 | £3,872,608 | £3,648,771 | £3,038,947 | ||
| Staff Costs | £3,047,610 | £2,784,870 | £2,624,536 | £2,126,383 | ||
| Operating Profit | £2,409,856 | |||||
| Profit Before Tax | £3,347,906 | £3,158,365 | £2,430,374 | £2,412,963 | ||
| Tax | £845,231 | £801,011 | £534,257 | £451,182 | ||
| Profit for Period | £2,502,675 | £2,357,354 | £1,896,117 | £1,961,781 | ||
Filings 77
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Cancellation of shares | |||
| 12 August 2026 | Purchase of own shares | |||
| 4 August 2026 | Termination of appointment of a director | |||
| 26 March 2026 | Full accounts | 30 June 2025 | ||
| 9 March 2026 | Confirmation statement with no updates | 7 March 2026 |
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