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 3
  • 1
    Prosser, Simon Mark
    Motor Trade born in September 1968
    Individual (1 offspring)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Prosser
    Born in September 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Luck, Thomas Martyn Daniel
    Business Manager born in September 1991
    Individual (1 offspring)
    Officer
    2020-10-19 ~ now
    OF - Director → CIF 0
  • 3
    Heath, Russell John
    Individual (16 offsprings)
    Officer
    2011-05-24 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Prosser, Philip Edmund
    Motor Trade born in January 1942
    Individual
    Officer
    2005-07-01 ~ 2011-05-24
    OF - Director → CIF 0
    Prosser, Philip Edmund
    Motor Trade
    Individual
    Officer
    2005-07-01 ~ 2011-05-24
    OF - Secretary → CIF 0
  • 2
    Prosser, Richard Michael
    Motor Trade born in January 1966
    Individual
    Officer
    2005-07-01 ~ 2013-12-19
    OF - Director → CIF 0
  • 3
    DYE & DURHAM DIRECTORS LIMITED - now
    SEVERNSIDE NOMINEES LIMITED - 2004-01-30
    14-18 City Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2005-07-01 ~ 2005-07-01
    PE - Director → CIF 0
  • 4
    DYE & DURHAM SECRETARIAL LIMITED - now
    SEVERNSIDE SECRETARIAL LIMITED - 2004-01-30
    1st Floor, 14-18 City Road, Cardiff
    Dissolved Corporate (2 parents, 89 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2005-07-01 ~ 2005-07-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VICTORIA GARAGE (PENARTH) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
7,936 GBP2023-07-31
13,363 GBP2022-07-31
Total Inventories
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Debtors
44,016 GBP2023-07-31
54,479 GBP2022-07-31
Cash at bank and in hand
25,959 GBP2023-07-31
18,410 GBP2022-07-31
Current Assets
74,975 GBP2023-07-31
77,889 GBP2022-07-31
Net Current Assets/Liabilities
13,555 GBP2023-07-31
10,999 GBP2022-07-31
Total Assets Less Current Liabilities
21,491 GBP2023-07-31
24,362 GBP2022-07-31
Creditors
Amounts falling due after one year
-19,922 GBP2023-07-31
-29,689 GBP2022-07-31
Net Assets/Liabilities
1,569 GBP2023-07-31
-5,327 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
63,000 GBP2023-07-31
63,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,000 GBP2023-07-31
63,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,978 GBP2023-07-31
94,758 GBP2022-07-31
Motor vehicles
22,678 GBP2023-07-31
22,678 GBP2022-07-31
Furniture and fittings
3,908 GBP2023-07-31
3,908 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
124,564 GBP2023-07-31
121,344 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,493 GBP2023-07-31
87,939 GBP2022-07-31
Motor vehicles
19,428 GBP2023-07-31
17,664 GBP2022-07-31
Furniture and fittings
2,707 GBP2023-07-31
2,378 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,628 GBP2023-07-31
107,981 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,554 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,764 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,647 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
3,485 GBP2023-07-31
6,819 GBP2022-07-31
Motor vehicles
3,250 GBP2023-07-31
5,014 GBP2022-07-31
Furniture and fittings
1,201 GBP2023-07-31
1,530 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,717 GBP2023-07-31
19,716 GBP2022-07-31
Other Debtors
Amounts falling due within one year
39,299 GBP2023-07-31
34,763 GBP2022-07-31
Debtors
Amounts falling due within one year
44,016 GBP2023-07-31
54,479 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,014 GBP2023-07-31
10,245 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,506 GBP2023-07-31
24,696 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,551 GBP2023-07-31
20,733 GBP2022-07-31
Other Creditors
Amounts falling due within one year
-651 GBP2023-07-31
1,216 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
19,922 GBP2023-07-31
29,689 GBP2022-07-31
Advances or credits given to directors
39,299 GBP2023-07-31
34,763 GBP2022-07-31
Advances or credits made to directors during the period
4,536 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
  • VICTORIA GARAGE (PENARTH) LIMITED
    Info
    Registered number 05497353
    1 Redlands Road, Penarth, Vale Of Glamorgan CF64 2WD
    Private Limited Company incorporated on 2005-07-01 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.