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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Mrs Paula Prebble
Born in June 1963Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Mrs Jennifer Stride
Born in October 1953Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Small, Denise
Individual (1 offspring)Officer2013-10-28 ~ nowOF - Secretary → CIF 0Ms Denise Small
Born in December 1966Individual (1 offspring)Person with significant control2016-04-06 ~ 2020-12-11PE - Has significant influence or control → CIF 0 - 4
Prebble, Ellen Millicent
Born in May 1921Individual (1 offspring)Officer(before 1992-12-31) ~ 2012-12-13OF - Director → CIF 0Prebble, Ellen Millicent
Individual (1 offspring)Officer(before 1992-12-31) ~ 2012-12-13OF - Secretary → CIF 0 - 5
Prebble, Allen William Frederick
Born in December 1961Individual (9 offsprings)Officer(before 1992-12-31) ~ nowOF - Director → CIF 0Mr Allen William Frederick Prebble
Born in September 1961Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
SILVERLAKE GARAGE (MOTOR SALVAGE) LIMITED
Period: 1988-02-01 ~ now
Company number: 00624778
Registered names
SILVERLAKE GARAGE (MOTOR SALVAGE) LIMITED - now
SILVERLAKE GARAGE LIMITED - 1988-02-01
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-26,392,088 GBP2024-04-01 ~ 2025-03-31
-27,847,338 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-12,764,234 GBP2024-04-01 ~ 2025-03-31
-10,803,030 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
44,220 GBP2024-04-01 ~ 2025-03-31
30,560 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
921,742 GBP2024-04-01 ~ 2025-03-31
1,300,288 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
688,295 GBP2024-04-01 ~ 2025-03-31
1,032,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
49,832 GBP2025-03-31
98,582 GBP2024-03-31
Property, Plant & Equipment
9,548,539 GBP2025-03-31
9,204,831 GBP2024-03-31
Investment Property
6,289,650 GBP2025-03-31
4,141,348 GBP2024-03-31
Fixed Assets
15,888,021 GBP2025-03-31
13,444,761 GBP2024-03-31
Debtors
3,160,539 GBP2025-03-31
1,681,055 GBP2024-03-31
Cash at bank and in hand
824,032 GBP2025-03-31
421,400 GBP2024-03-31
Current Assets
5,447,608 GBP2025-03-31
5,568,030 GBP2024-03-31
Net Current Assets/Liabilities
686,219 GBP2025-03-31
1,816,630 GBP2024-03-31
Total Assets Less Current Liabilities
16,574,240 GBP2025-03-31
15,261,391 GBP2024-03-31
Net Assets/Liabilities
12,017,741 GBP2025-03-31
11,929,446 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Other miscellaneous reserve
1,504,061 GBP2025-03-31
1,862,186 GBP2024-03-31
Retained earnings (accumulated losses)
10,511,680 GBP2025-03-31
10,065,260 GBP2024-03-31
9,461,139 GBP2023-03-31
Equity
12,017,741 GBP2025-03-31
11,929,446 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
688,295 GBP2024-04-01 ~ 2025-03-31
1,032,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-600,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
24,204 GBP2024-04-01 ~ 2025-03-31
23,022 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1542024-04-01 ~ 2025-03-31
1432023-04-01 ~ 2024-03-31
Wages/Salaries
5,799,401 GBP2024-04-01 ~ 2025-03-31
4,841,139 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,493 GBP2024-04-01 ~ 2025-03-31
94,401 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,494,517 GBP2024-04-01 ~ 2025-03-31
5,419,462 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
652,000 GBP2024-04-01 ~ 2025-03-31
57,614 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-132,354 GBP2024-04-01 ~ 2025-03-31
48,324 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
149,914 GBP2025-03-31
171,163 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,964,494 GBP2025-03-31
6,543,878 GBP2024-03-31
Plant and equipment
7,533,498 GBP2025-03-31
6,675,361 GBP2024-03-31
Furniture and fittings
74,046 GBP2025-03-31
74,046 GBP2024-03-31
Motor vehicles
3,839,795 GBP2025-03-31
3,472,261 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,411,833 GBP2025-03-31
16,765,546 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,757 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-36,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,337,431 GBP2025-03-31
1,201,351 GBP2024-03-31
Plant and equipment
4,956,225 GBP2025-03-31
4,234,878 GBP2024-03-31
Furniture and fittings
55,462 GBP2025-03-31
52,186 GBP2024-03-31
Motor vehicles
2,514,176 GBP2025-03-31
2,072,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,863,294 GBP2025-03-31
7,560,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
136,080 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
737,991 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,276 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
441,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,319,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,644 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,627,063 GBP2025-03-31
5,342,527 GBP2024-03-31
Plant and equipment
2,577,273 GBP2025-03-31
2,440,483 GBP2024-03-31
Furniture and fittings
18,584 GBP2025-03-31
21,860 GBP2024-03-31
Motor vehicles
1,325,619 GBP2025-03-31
1,399,961 GBP2024-03-31
Investment Property - Fair Value Model
6,289,650 GBP2025-03-31
4,141,348 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,624,135 GBP2025-03-31
342,212 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
285,528 GBP2024-03-31
Other Debtors
Current
1,174,780 GBP2025-03-31
782,902 GBP2024-03-31
Prepayments/Accrued Income
Current
361,624 GBP2025-03-31
270,413 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
913,619 GBP2025-03-31
319,324 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
649,970 GBP2025-03-31
719,624 GBP2024-03-31
Trade Creditors/Trade Payables
Current
605,722 GBP2025-03-31
785,301 GBP2024-03-31
Corporation Tax Payable
Current
347,975 GBP2025-03-31
161,666 GBP2024-03-31
Other Taxation & Social Security Payable
Current
815,196 GBP2025-03-31
478,838 GBP2024-03-31
Other Creditors
Current
254,311 GBP2025-03-31
234,861 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,174,596 GBP2025-03-31
1,051,786 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,125,520 GBP2025-03-31
810,930 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,137,202 GBP2025-03-31
1,094,884 GBP2024-03-31
Bank Borrowings
3,039,139 GBP2025-03-31
1,130,254 GBP2024-03-31
Total Borrowings
Current
913,619 GBP2025-03-31
319,324 GBP2024-03-31
Non-current
2,125,520 GBP2025-03-31
810,930 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
736,976 GBP2025-03-31
785,724 GBP2024-03-31
Minimum gross finance lease payments owing
2,035,619 GBP2025-03-31
2,016,380 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
1,787,172 GBP2025-03-31
1,814,508 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
160 shares2025-03-31
160 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,740 shares2025-03-31
1,740 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
SILVERLAKE GARAGE (MOTOR SALVAGE) LIMITED
InfoSILVERLAKE GARAGE LIMITED - 1988-02-01Registered number 00624778Silverlake Garage, Rowash Botley Road, Shedfield, Nr.southampton SO32 2HLPRIVATE LIMITED COMPANY incorporated on 1959-04-02 (67 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
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.