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
5
- 1
Khanna, Vipen
Born in July 1946Individual (15 offsprings)Officer
1998-06-12 ~ nowOF - Director → CIF 0Mr Vipen Khanna
Born in July 1946Individual (15 offsprings)Person with significant control 2016-12-24 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Khanna, Kevin Paul
Born in May 1979Individual (14 offsprings)Officer 2010-03-01 ~ nowOF - Director → CIF 0 - 3
Khanna, Natasha Nancy
Born in January 1977Individual (14 offsprings)Officer 2010-03-01 ~ nowOF - Director → CIF 0 - 4
Khanna, Anna Elizabeth
Born in June 1949Individual (7 offsprings)Officer 1998-06-12 ~ nowOF - Director → CIF 0 - 5
Jeyavarathan, Kandasamy
Individual (12 offsprings)Officer 1998-06-12 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
King, John William, Group Captain
Chartered Secretary born in May 1922IndividualOfficer 1998-06-12 ~ 1998-06-12OF - Director → CIF 0King, John William, Group Captain
IndividualOfficer 1998-06-12 ~ 1998-06-30OF - Secretary → CIF 0 - 2
Falkner, Justine
Office Manager born in March 1969IndividualOfficer 1998-06-12 ~ 1998-06-13OF - Director → CIF 0
Company in focus
THAMES MOTOR GROUP (TUNBRIDGE WELLS) LIMITED
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
19,117,575 GBP2024-01-01 ~ 2024-12-31
15,503,156 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,380,889 GBP2024-01-01 ~ 2024-12-31
-14,840,970 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
736,686 GBP2024-01-01 ~ 2024-12-31
662,186 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-928,581 GBP2024-01-01 ~ 2024-12-31
-644,079 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-166,895 GBP2024-01-01 ~ 2024-12-31
18,107 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,054 GBP2024-01-01 ~ 2024-12-31
-719 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-167,949 GBP2024-01-01 ~ 2024-12-31
17,388 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-166,555 GBP2024-01-01 ~ 2024-12-31
4,718 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-166,555 GBP2024-01-01 ~ 2024-12-31
4,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
88,192 GBP2024-12-31
94,799 GBP2023-12-31
Total Inventories
1,903,357 GBP2024-12-31
2,248,125 GBP2023-12-31
Debtors
651,523 GBP2024-12-31
361,714 GBP2023-12-31
Cash at bank and in hand
175,109 GBP2024-12-31
Current Assets
2,729,989 GBP2024-12-31
2,609,839 GBP2023-12-31
Creditors
Current
1,510,236 GBP2024-12-31
1,228,744 GBP2023-12-31
Net Current Assets/Liabilities
1,219,753 GBP2024-12-31
1,381,095 GBP2023-12-31
Total Assets Less Current Liabilities
1,307,945 GBP2024-12-31
1,475,894 GBP2023-12-31
Net Assets/Liabilities
1,287,070 GBP2024-12-31
1,453,625 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,187,070 GBP2024-12-31
1,353,625 GBP2023-12-31
1,348,907 GBP2022-12-31
Equity
1,287,070 GBP2024-12-31
1,453,625 GBP2023-12-31
1,448,907 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-166,555 GBP2024-01-01 ~ 2024-12-31
4,718 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
770,663 GBP2024-01-01 ~ 2024-12-31
641,421 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
108,552 GBP2024-01-01 ~ 2024-12-31
94,685 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,212 GBP2024-01-01 ~ 2024-12-31
20,318 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
902,427 GBP2024-01-01 ~ 2024-12-31
756,424 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,463 GBP2024-01-01 ~ 2024-12-31
32,373 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,150 GBP2024-01-01 ~ 2024-12-31
8,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-41,987 GBP2024-01-01 ~ 2024-12-31
4,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
344,172 GBP2024-12-31
321,318 GBP2023-12-31
Furniture and fittings
396,039 GBP2024-12-31
383,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
740,211 GBP2024-12-31
704,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,918 GBP2024-12-31
252,861 GBP2023-12-31
Furniture and fittings
373,101 GBP2024-12-31
356,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,019 GBP2024-12-31
609,556 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,057 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
65,254 GBP2024-12-31
68,457 GBP2023-12-31
Furniture and fittings
22,938 GBP2024-12-31
26,342 GBP2023-12-31
Value of work in progress
35,846 GBP2024-12-31
25,576 GBP2023-12-31
Finished Goods
1,754,422 GBP2024-12-31
2,101,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
567,798 GBP2024-12-31
310,947 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
38,830 GBP2024-12-31
27,465 GBP2023-12-31
Other Debtors
Current
19,879 GBP2024-12-31
2,281 GBP2023-12-31
Prepayments/Accrued Income
Current
25,016 GBP2024-12-31
21,021 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
651,523 GBP2024-12-31
Current, Amounts falling due within one year
361,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
368,461 GBP2023-12-31
Other Remaining Borrowings
Current
161,769 GBP2023-12-31
Trade Creditors/Trade Payables
Current
612,494 GBP2024-12-31
588,831 GBP2023-12-31
Amounts owed to group undertakings
Current
800,000 GBP2024-12-31
61,765 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,227 GBP2024-12-31
21,767 GBP2023-12-31
Other Creditors
Current
739 GBP2024-12-31
4,143 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,311 GBP2024-12-31
10,546 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
530,230 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
20,875 GBP2024-12-31
22,269 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,875 GBP2024-12-31
22,269 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-166,555 GBP2024-01-01 ~ 2024-12-31
- Registered number 03580726
THAMES MOTOR GROUP (TUNBRIDGE WELLS) LIMITED
Info
Thames Motor Group North Farm Industrial Estate, Longfield Road, Tunbridge Wells, Kent TN2 3EYPRIVATE LIMITED COMPANY incorporated on 1998-06-12 (27 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.