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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
parent relation
Company in focus

PROFLEET PARTS LIMITED

Period: 2015-05-28 ~ now
Company number: 09611192
Registered name
PROFLEET PARTS LIMITED - now
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
56,984 GBP2025-05-31
6,977 GBP2024-05-31
Total Inventories
137,721 GBP2025-05-31
15,000 GBP2024-05-31
Debtors
168,325 GBP2025-05-31
101,273 GBP2024-05-31
Cash at bank and in hand
62,532 GBP2025-05-31
Current Assets
368,578 GBP2025-05-31
116,273 GBP2024-05-31
Creditors
Current
130,309 GBP2025-05-31
48,461 GBP2024-05-31
Net Current Assets/Liabilities
238,269 GBP2025-05-31
67,812 GBP2024-05-31
Total Assets Less Current Liabilities
295,253 GBP2025-05-31
74,789 GBP2024-05-31
Creditors
Non-current
-109,782 GBP2025-05-31
-10,500 GBP2024-05-31
Net Assets/Liabilities
171,225 GBP2025-05-31
62,545 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
171,125 GBP2025-05-31
62,445 GBP2024-05-31
Equity
171,225 GBP2025-05-31
62,545 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,194 GBP2025-05-31
21,675 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
80,843 GBP2025-05-31
21,675 GBP2024-05-31
Furniture and fittings
6,649 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,488 GBP2025-05-31
14,698 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,859 GBP2025-05-31
14,698 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,790 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,161 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
371 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
50,706 GBP2025-05-31
6,977 GBP2024-05-31
Furniture and fittings
6,278 GBP2025-05-31
Merchandise
137,721 GBP2025-05-31
15,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
126,275 GBP2025-05-31
Current, Amounts falling due within one year
58,106 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
42,050 GBP2025-05-31
Current, Amounts falling due within one year
43,167 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
168,325 GBP2025-05-31
Current, Amounts falling due within one year
101,273 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,707 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
27,737 GBP2025-05-31
Trade Creditors/Trade Payables
Current
37,461 GBP2025-05-31
15,430 GBP2024-05-31
Other Taxation & Social Security Payable
Current
57,229 GBP2025-05-31
30,098 GBP2024-05-31
Other Creditors
Current
7,882 GBP2025-05-31
1,226 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
109,782 GBP2025-05-31
10,500 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,246 GBP2025-05-31
1,744 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
117,030 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,350 GBP2024-06-01 ~ 2025-05-31

  • PROFLEET PARTS LIMITED
    Info
    Registered number 09611192
    Second Floor, 2 Walsworth Road, Hitchin, Hertfordshire SG4 9SP
    PRIVATE LIMITED COMPANY incorporated on 2015-05-28 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.