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
    Prebble, Allen William Frederick
    Managing Director born in December 1961
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Allen William Frederick Prebble
    Born in September 1961
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mrs Paula Prebble
    Born in June 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Jennifer Stride
    Born in October 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Small, Denise
    Individual (1 offspring)
    Officer
    2013-10-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Ms Denise Small
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-12-11
    PE - Has significant influence or control → CIF 0
  • 2
    Prebble, Ellen Millicent
    Secretary born in May 1921
    Individual
    Officer
    ~ 2012-12-13
    OF - Director → CIF 0
    Prebble, Ellen Millicent
    Individual
    Officer
    ~ 2012-12-13
    OF - Secretary → CIF 0
parent relation
Company in focus

SILVERLAKE GARAGE (MOTOR SALVAGE) LIMITED

Previous name
SILVERLAKE GARAGE LIMITED - 1988-02-01
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-27,847,338 GBP2023-04-01 ~ 2024-03-31
-25,681,653 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,803,030 GBP2023-04-01 ~ 2024-03-31
-9,925,386 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
30,560 GBP2023-04-01 ~ 2024-03-31
447 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,300,288 GBP2023-04-01 ~ 2024-03-31
4,035,584 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,032,000 GBP2023-04-01 ~ 2024-03-31
3,477,669 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
98,582 GBP2024-03-31
109,797 GBP2023-03-31
Property, Plant & Equipment
9,204,831 GBP2024-03-31
8,464,811 GBP2023-03-31
Investment Property
4,141,348 GBP2024-03-31
3,899,096 GBP2023-03-31
Fixed Assets
13,444,761 GBP2024-03-31
12,473,704 GBP2023-03-31
Debtors
1,681,055 GBP2024-03-31
2,198,283 GBP2023-03-31
Cash at bank and in hand
421,400 GBP2024-03-31
910,207 GBP2023-03-31
Current Assets
5,568,030 GBP2024-03-31
6,275,571 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,751,400 GBP2024-03-31
-4,126,034 GBP2023-03-31
Net Current Assets/Liabilities
1,816,630 GBP2024-03-31
2,149,537 GBP2023-03-31
Total Assets Less Current Liabilities
15,261,391 GBP2024-03-31
14,623,241 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,905,814 GBP2024-03-31
-2,047,988 GBP2023-03-31
Net Assets/Liabilities
11,929,446 GBP2024-03-31
11,197,446 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Other miscellaneous reserve
1,862,186 GBP2024-03-31
1,734,307 GBP2023-03-31
Retained earnings (accumulated losses)
10,065,260 GBP2024-03-31
9,461,139 GBP2023-03-31
7,548,325 GBP2022-03-31
Equity
11,929,446 GBP2024-03-31
11,197,446 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,032,000 GBP2023-04-01 ~ 2024-03-31
3,477,669 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,420,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-300,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
23,022 GBP2023-04-01 ~ 2024-03-31
22,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1432023-04-01 ~ 2024-03-31
1392022-04-01 ~ 2023-03-31
Wages/Salaries
4,841,139 GBP2023-04-01 ~ 2024-03-31
4,284,964 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,401 GBP2023-04-01 ~ 2024-03-31
82,854 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,419,462 GBP2023-04-01 ~ 2024-03-31
4,799,477 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
57,614 GBP2023-04-01 ~ 2024-03-31
52,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,324 GBP2023-04-01 ~ 2024-03-31
97,881 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
171,163 GBP2024-03-31
149,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,543,878 GBP2024-03-31
5,812,708 GBP2023-03-31
Plant and equipment
6,675,361 GBP2024-03-31
6,261,087 GBP2023-03-31
Furniture and fittings
74,046 GBP2024-03-31
74,046 GBP2023-03-31
Motor vehicles
3,472,261 GBP2024-03-31
2,795,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,765,546 GBP2024-03-31
14,943,650 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,691 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-80,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-130,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,201,351 GBP2024-03-31
1,079,124 GBP2023-03-31
Plant and equipment
4,234,878 GBP2024-03-31
3,471,951 GBP2023-03-31
Furniture and fittings
52,186 GBP2024-03-31
49,676 GBP2023-03-31
Motor vehicles
2,072,300 GBP2024-03-31
1,878,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,560,715 GBP2024-03-31
6,478,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
122,227 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
794,337 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,510 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
263,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,410 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-68,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,342,527 GBP2024-03-31
4,733,584 GBP2023-03-31
Plant and equipment
2,440,483 GBP2024-03-31
2,789,136 GBP2023-03-31
Furniture and fittings
21,860 GBP2024-03-31
24,370 GBP2023-03-31
Motor vehicles
1,399,961 GBP2024-03-31
917,721 GBP2023-03-31
Investment Property - Fair Value Model
4,141,348 GBP2024-03-31
3,899,097 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
342,212 GBP2024-03-31
1,609,151 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
285,528 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
782,902 GBP2024-03-31
227,766 GBP2023-03-31
Prepayments/Accrued Income
Current
270,413 GBP2024-03-31
361,366 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,681,055 GBP2024-03-31
2,198,283 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
319,324 GBP2024-03-31
301,569 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
719,624 GBP2024-03-31
589,090 GBP2023-03-31
Trade Creditors/Trade Payables
Current
785,301 GBP2024-03-31
710,166 GBP2023-03-31
Corporation Tax Payable
Current
161,666 GBP2024-03-31
454,244 GBP2023-03-31
Other Taxation & Social Security Payable
Current
478,838 GBP2024-03-31
585,217 GBP2023-03-31
Other Creditors
Current
234,861 GBP2024-03-31
216,665 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,051,786 GBP2024-03-31
1,269,083 GBP2023-03-31
Creditors
Current
3,751,400 GBP2024-03-31
4,126,034 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
810,930 GBP2024-03-31
1,133,153 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,094,884 GBP2024-03-31
914,835 GBP2023-03-31
Creditors
Non-current
1,905,814 GBP2024-03-31
2,047,988 GBP2023-03-31
Bank Borrowings
1,130,254 GBP2024-03-31
1,434,722 GBP2023-03-31
Total Borrowings
Current
319,324 GBP2024-03-31
301,569 GBP2023-03-31
Non-current
810,930 GBP2024-03-31
1,133,153 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
785,724 GBP2024-03-31
632,773 GBP2023-03-31
Minimum gross finance lease payments owing
2,016,380 GBP2024-03-31
1,628,853 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,814,508 GBP2024-03-31
1,503,925 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
  • SILVERLAKE GARAGE (MOTOR SALVAGE) LIMITED
    Info
    SILVERLAKE GARAGE LIMITED - 1988-02-01
    Registered number 00624778
    Silverlake Garage, Rowash Botley Road, Shedfield, Nr.southampton SO32 2HL
    Private Limited Company incorporated on 1959-04-02 (66 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.