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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 7
  • 1
    Gardner, James Russell
    Born in February 1968
    Individual (13 offsprings)
    Officer
    1994-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Gardner, Judith Gail
    Company Director born in March 1942
    Individual (1 offspring)
    Officer
    (before 1993-03-23) ~ 2003-06-09
    OF - Director → CIF 0
  • 3
    Gardner, Granville Mervyn
    Company Director born in June 1942
    Individual (1 offspring)
    Officer
    (before 1993-03-23) ~ 2010-06-22
    OF - Director → CIF 0
    Gardner, Granville Mervyn
    Individual (1 offspring)
    Officer
    (before 1993-03-23) ~ 2010-06-22
    OF - Secretary → CIF 0
  • 4
    Gardner, Christopher
    Born in August 1968
    Individual (5 offsprings)
    Officer
    1996-01-01 ~ now
    OF - Director → CIF 0
    Gardner, Christopher
    Individual (5 offsprings)
    Officer
    2011-03-22 ~ now
    OF - Secretary → CIF 0
  • 5
    Gardner, Derek James
    Company Director born in May 1936
    Individual (2 offsprings)
    Officer
    (before 1993-03-23) ~ 1993-05-17
    OF - Director → CIF 0
  • 6
    Russell-vick, Melissa Dawn
    Born in November 1965
    Individual (3 offsprings)
    Officer
    1996-03-24 ~ now
    OF - Director → CIF 0
  • 7
    Gardner, Heather Margaret
    Company Director born in March 1939
    Individual (4 offsprings)
    Officer
    (before 1993-03-23) ~ 2021-02-01
    OF - Director → CIF 0
    Ms Heather Margaret Gardner
    Born in March 1939
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

TEKZONE SOUND AND VISION LIMITED

Period: 2003-01-14 ~ now
Company number: 00330823
Registered names
TEKZONE SOUND AND VISION LIMITED - now
Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Administrative Expenses
-3,730,018 GBP2024-04-01 ~ 2025-03-31
-3,949,068 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
350,401 GBP2024-04-01 ~ 2025-03-31
904,304 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
262,325 GBP2024-04-01 ~ 2025-03-31
678,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
260,320 GBP2025-03-31
347,093 GBP2024-03-31
Debtors
812,495 GBP2025-03-31
808,328 GBP2024-03-31
Cash at bank and in hand
107,322 GBP2025-03-31
491,696 GBP2024-03-31
Current Assets
3,984,605 GBP2025-03-31
4,422,664 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,532,755 GBP2025-03-31
-2,149,104 GBP2024-03-31
Net Current Assets/Liabilities
2,451,850 GBP2025-03-31
2,273,560 GBP2024-03-31
Total Assets Less Current Liabilities
2,712,170 GBP2025-03-31
2,620,653 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-40,906 GBP2024-03-31
Net Assets/Liabilities
2,673,471 GBP2025-03-31
2,525,146 GBP2024-03-31
Equity
Called up share capital
208 GBP2025-03-31
208 GBP2024-03-31
208 GBP2023-03-31
Share premium
39,914 GBP2025-03-31
39,914 GBP2024-03-31
39,914 GBP2023-03-31
Capital redemption reserve
138 GBP2025-03-31
138 GBP2024-03-31
138 GBP2023-03-31
Retained earnings (accumulated losses)
2,633,211 GBP2025-03-31
2,484,886 GBP2024-03-31
1,970,211 GBP2023-03-31
Equity
2,673,471 GBP2025-03-31
2,525,146 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
262,325 GBP2024-04-01 ~ 2025-03-31
678,675 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-164,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-114,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
11,085 GBP2024-04-01 ~ 2025-03-31
10,100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Wages/Salaries
1,552,728 GBP2024-04-01 ~ 2025-03-31
1,661,292 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,499 GBP2024-04-01 ~ 2025-03-31
31,214 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,731,045 GBP2024-04-01 ~ 2025-03-31
1,853,355 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
127,693 GBP2024-04-01 ~ 2025-03-31
140,693 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,902 GBP2024-04-01 ~ 2025-03-31
-19,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,260,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,999,766 GBP2025-03-31
1,912,993 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
260,320 GBP2025-03-31
347,093 GBP2024-03-31
Finished Goods/Goods for Resale
3,064,788 GBP2025-03-31
3,122,640 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
588,520 GBP2025-03-31
481,647 GBP2024-03-31
Other Debtors
Current
25,845 GBP2025-03-31
106,425 GBP2024-03-31
Prepayments/Accrued Income
Current
198,130 GBP2025-03-31
220,256 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
202,834 GBP2025-03-31
301,039 GBP2024-03-31
Trade Creditors/Trade Payables
Current
763,801 GBP2025-03-31
1,270,832 GBP2024-03-31
Corporation Tax Payable
Current
103,450 GBP2025-03-31
244,938 GBP2024-03-31
Other Taxation & Social Security Payable
Current
242,984 GBP2025-03-31
169,540 GBP2024-03-31
Other Creditors
Current
38,740 GBP2025-03-31
9,688 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,446 GBP2025-03-31
35,574 GBP2024-03-31
Creditors
Current
1,532,755 GBP2025-03-31
2,149,104 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
40,906 GBP2024-03-31
Bank Borrowings
202,834 GBP2025-03-31
341,945 GBP2024-03-31
Total Borrowings
Current
202,834 GBP2025-03-31
301,039 GBP2024-03-31
Non-current
0 GBP2025-03-31
40,906 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
208 shares2025-03-31
208 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,567 GBP2025-03-31
845,567 GBP2024-03-31
Between two and five year
259,763 GBP2025-03-31
351,911 GBP2024-03-31
More than five year
148,230 GBP2025-03-31
197,640 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
493,560 GBP2025-03-31
1,395,118 GBP2024-03-31

  • 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
    Unit 5 Glebelands Centre, Vincent Lane, Dorking, Surrey RH4 3HW
    PRIVATE LIMITED COMPANY incorporated on 1937-08-19 (88 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.