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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Vickers, Stephen Robert
Company Director born in May 1949Individual (1 offspring)Officer(before 1991-12-08) ~ 2007-05-09OF - Director → CIF 0 - 2
Vickers, Colin Jeffrey
Company Director born in July 1943Individual (2 offsprings)Officer(before 1991-12-08) ~ 2007-05-09OF - Director → CIF 0Vickers, Colin Jeffrey
Individual (2 offsprings)Officer(before 1991-12-08) ~ 2011-03-31OF - Secretary → CIF 0 - 3
Cole, Mathew
Born in April 1970Individual (2 offsprings)Officer2007-05-09 ~ nowOF - Director → CIF 0 - 4
Vickers, Ian Fraser
Born in June 1965Individual (1 offspring)Officer2003-05-01 ~ nowOF - Director → CIF 0Mr Ian Fraser Vickers
Born in June 1965Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
T.J. VICKERS & SONS LIMITED
Period: 1982-05-17 ~ now
Company number: 01636071
Registered name
T.J. VICKERS & SONS LIMITED - now
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
26,305,556 GBP2023-05-01 ~ 2024-04-30
24,502,481 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
25,132,897 GBP2023-05-01 ~ 2024-04-30
23,082,236 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,172,659 GBP2023-05-01 ~ 2024-04-30
1,420,245 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,181,949 GBP2023-05-01 ~ 2024-04-30
1,313,732 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-9,290 GBP2023-05-01 ~ 2024-04-30
106,513 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,756 GBP2023-05-01 ~ 2024-04-30
12,119 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-36,046 GBP2023-05-01 ~ 2024-04-30
94,394 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
611,590 GBP2024-04-30
722,454 GBP2023-04-30
717,034 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-74,818 GBP2023-05-01 ~ 2024-04-30
-88,974 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
454,907 GBP2024-04-30
494,750 GBP2023-04-30
Total Inventories
3,337,330 GBP2024-04-30
2,913,334 GBP2023-04-30
Debtors
369,137 GBP2024-04-30
530,603 GBP2023-04-30
Cash at bank and in hand
281,700 GBP2024-04-30
497,906 GBP2023-04-30
Current Assets
3,988,167 GBP2024-04-30
3,941,843 GBP2023-04-30
Creditors
Current
3,783,975 GBP2024-04-30
3,687,029 GBP2023-04-30
Net Current Assets/Liabilities
204,192 GBP2024-04-30
254,814 GBP2023-04-30
Total Assets Less Current Liabilities
659,099 GBP2024-04-30
749,564 GBP2023-04-30
Net Assets/Liabilities
611,622 GBP2024-04-30
722,486 GBP2023-04-30
Equity
Called up share capital
32 GBP2024-04-30
32 GBP2023-04-30
Equity
611,622 GBP2024-04-30
722,486 GBP2023-04-30
Wages/Salaries
2,200,111 GBP2023-05-01 ~ 2024-04-30
2,126,329 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
11,232 GBP2023-05-01 ~ 2024-04-30
7,205 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,211,343 GBP2023-05-01 ~ 2024-04-30
2,133,534 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
622023-05-01 ~ 2024-04-30
562022-05-01 ~ 2023-04-30
Director Remuneration
103,179 GBP2023-05-01 ~ 2024-04-30
68,307 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
71,815 GBP2023-05-01 ~ 2024-04-30
67,889 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
17,225 GBP2023-05-01 ~ 2024-04-30
16,800 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
6,357 GBP2023-05-01 ~ 2024-04-30
19,840 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
889,389 GBP2024-04-30
889,389 GBP2023-04-30
Plant and equipment
371,949 GBP2024-04-30
344,062 GBP2023-04-30
Computers
17,149 GBP2024-04-30
13,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,278,487 GBP2024-04-30
1,246,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
564,831 GBP2024-04-30
528,771 GBP2023-04-30
Plant and equipment
246,998 GBP2024-04-30
214,116 GBP2023-04-30
Computers
11,751 GBP2024-04-30
8,878 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,580 GBP2024-04-30
751,765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36,060 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
32,882 GBP2023-05-01 ~ 2024-04-30
Computers
2,873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
324,558 GBP2024-04-30
360,618 GBP2023-04-30
Plant and equipment
124,951 GBP2024-04-30
129,946 GBP2023-04-30
Computers
5,398 GBP2024-04-30
4,186 GBP2023-04-30
Finished Goods
3,337,330 GBP2024-04-30
2,913,334 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
275,509 GBP2024-04-30
421,991 GBP2023-04-30
Other Debtors
Current
175 GBP2024-04-30
646 GBP2023-04-30
Prepayments
Current
93,453 GBP2024-04-30
107,966 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
369,137 GBP2024-04-30
Amounts falling due within one year, Current
530,603 GBP2023-04-30
Other Remaining Borrowings
Current
1,308,471 GBP2024-04-30
1,059,651 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,194,358 GBP2024-04-30
2,319,149 GBP2023-04-30
Corporation Tax Payable
Current
6,063 GBP2024-04-30
19,545 GBP2023-04-30
Other Taxation & Social Security Payable
Current
160,157 GBP2024-04-30
127,578 GBP2023-04-30
Other Creditors
Current
56,182 GBP2024-04-30
62,278 GBP2023-04-30
Accrued Liabilities
Current
39,300 GBP2024-04-30
74,384 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
236,000 GBP2024-04-30
99,960 GBP2023-04-30
More than five year
136,040 GBP2023-04-30
All periods
236,000 GBP2024-04-30
236,000 GBP2023-04-30
Total Borrowings
Secured
2,315,515 GBP2024-04-30
1,473,257 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
47,477 GBP2024-04-30
27,078 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,477 GBP2024-04-30
27,078 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32 shares2024-04-30
- Registered number 01636071
T.J. VICKERS & SONS LIMITED
InfoTrench Road ,trench, Telford, Shropshire TF2 6PLPRIVATE LIMITED COMPANY incorporated on 1982-05-17 (43 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.