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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
Active 4
  • 1
    Ms Heather Margaret Gardner
    Born in March 1939
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Russell-vick, Melissa Dawn
    Born in November 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-03-24 ~ now
    OF - Director → CIF 0
  • 3
    Gardner, James Russell
    Born in February 1968
    Individual (11 offsprings)
    Officer
    icon of calendar 1994-10-17 ~ now
    OF - Director → CIF 0
  • 4
    Gardner, Christopher
    Born in August 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 1996-01-01 ~ now
    OF - Director → CIF 0
    Gardner, Christopher
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-03-22 ~ now
    OF - Secretary → CIF 0
Ceased 4
parent relation
Company in focus

TEKZONE SOUND AND VISION LIMITED

Previous names
WALTON CAMERAS LIMITED - 2003-01-14
WIGMORE SHOP FITTING LIMITED - 1991-03-15
G.J. GARDNER ESTATES LIMITED - 1977-12-31
Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Cost of Sales
-10,273,964 GBP2023-04-01 ~ 2024-03-31
-10,143,202 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,949,068 GBP2023-04-01 ~ 2024-03-31
-3,815,923 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
904,304 GBP2023-04-01 ~ 2024-03-31
803,826 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
678,675 GBP2023-04-01 ~ 2024-03-31
633,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
347,093 GBP2024-03-31
452,577 GBP2023-03-31
Debtors
808,328 GBP2024-03-31
706,194 GBP2023-03-31
Cash at bank and in hand
491,696 GBP2024-03-31
612,368 GBP2023-03-31
Current Assets
4,422,664 GBP2024-03-31
3,698,228 GBP2023-03-31
Net Current Assets/Liabilities
2,273,560 GBP2024-03-31
1,882,721 GBP2023-03-31
Total Assets Less Current Liabilities
2,620,653 GBP2024-03-31
2,335,298 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-40,906 GBP2024-03-31
-250,917 GBP2023-03-31
Net Assets/Liabilities
2,525,146 GBP2024-03-31
2,010,471 GBP2023-03-31
Equity
Called up share capital
208 GBP2024-03-31
208 GBP2023-03-31
208 GBP2022-03-31
Share premium
39,914 GBP2024-03-31
39,914 GBP2023-03-31
39,914 GBP2022-03-31
Capital redemption reserve
138 GBP2024-03-31
138 GBP2023-03-31
138 GBP2022-03-31
Retained earnings (accumulated losses)
2,484,886 GBP2024-03-31
1,970,211 GBP2023-03-31
1,450,988 GBP2022-03-31
Equity
2,525,146 GBP2024-03-31
2,010,471 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
678,675 GBP2023-04-01 ~ 2024-03-31
633,223 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-114,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-164,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,100 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Wages/Salaries
1,661,292 GBP2023-04-01 ~ 2024-03-31
1,568,555 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,214 GBP2023-04-01 ~ 2024-03-31
29,576 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,853,355 GBP2023-04-01 ~ 2024-03-31
1,759,417 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
140,693 GBP2023-04-01 ~ 2024-03-31
169,933 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,309 GBP2023-04-01 ~ 2024-03-31
-4,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,260,086 GBP2024-03-31
2,252,210 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,912,993 GBP2024-03-31
1,799,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
347,093 GBP2024-03-31
452,577 GBP2023-03-31
Finished Goods/Goods for Resale
3,122,640 GBP2024-03-31
2,379,666 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
481,647 GBP2024-03-31
384,772 GBP2023-03-31
Other Debtors
Current
106,425 GBP2024-03-31
161,916 GBP2023-03-31
Prepayments/Accrued Income
Current
220,256 GBP2024-03-31
159,506 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
808,328 GBP2024-03-31
706,194 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
301,039 GBP2024-03-31
252,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,270,832 GBP2024-03-31
1,072,140 GBP2023-03-31
Corporation Tax Payable
Current
244,938 GBP2024-03-31
174,982 GBP2023-03-31
Other Taxation & Social Security Payable
Current
169,540 GBP2024-03-31
218,286 GBP2023-03-31
Other Creditors
Current
9,688 GBP2024-03-31
3,709 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
35,574 GBP2024-03-31
21,673 GBP2023-03-31
Creditors
Current
2,149,104 GBP2024-03-31
1,815,507 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
40,906 GBP2024-03-31
250,917 GBP2023-03-31
Bank Borrowings
341,945 GBP2024-03-31
503,015 GBP2023-03-31
Total Borrowings
Current
301,039 GBP2024-03-31
252,098 GBP2023-03-31
Non-current
40,906 GBP2024-03-31
250,917 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
845,567 GBP2024-03-31
857,699 GBP2023-03-31
Between two and five year
351,911 GBP2024-03-31
1,148,068 GBP2023-03-31
More than five year
197,640 GBP2024-03-31
247,050 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,395,118 GBP2024-03-31
2,252,817 GBP2023-03-31
  • TEKZONE SOUND AND VISION LIMITED
    Info
    WALTON CAMERAS LIMITED - 2003-01-14
    WIGMORE SHOP FITTING LIMITED - 2003-01-14
    G.J. GARDNER ESTATES LIMITED - 2003-01-14
    Registered number 00330823
    icon of addressUnit 5 Glebelands Centre, Vincent Lane, Dorking, Surrey RH4 3HW
    PRIVATE LIMITED COMPANY incorporated on 1937-08-19 (88 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.