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Silverlake Garage (motor Salvage) Limited SHEDFIELD

Silverlake Garage (motor Salvage) started in year 1959 as Private Limited Company with registration number 00624778. The Silverlake Garage (motor Salvage) company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Shedfield at Silverlake Garage. Postal code: SO32 2HL.

There is a single director in the company at the moment - Allen P., appointed on 31 December 1992. In addition, a secretary was appointed - Denise S., appointed on 28 October 2013. As of 17 May 2024, there was 1 ex director - Ellen P.. There were no ex secretaries.

This company operates within the SO32 2HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0210271 . It is located at Row Ash, Botley Rd, Southampton with a total of 15 carsand 1 trailers.

Silverlake Garage (motor Salvage) Limited Address / Contact

Office Address Silverlake Garage
Office Address2 Rowash Botley Road
Town Shedfield
Post code SO32 2HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00624778
Date of Incorporation Thu, 2nd Apr 1959
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 65 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Denise S.

Position: Secretary

Appointed: 28 October 2013

Allen P.

Position: Director

Appointed: 31 December 1992

Ellen P.

Position: Director

Appointed: 31 December 1992

Resigned: 13 December 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 4 names. As BizStats found, there is Allen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jennifer S. This PSC has significiant influence or control over the company,. Moving on, there is Paula P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Allen P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jennifer S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Paula P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Denise S.

Notified on 6 April 2016
Ceased on 11 December 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand177 513390 169738 181795 761761 529912 9002 010 6652 073 222910 207
Current Assets1 218 7321 564 5272 174 1432 450 8253 116 9443 228 9414 223 0235 971 4696 275 571
Debtors5 546 2575 309 381706 584716 975700 038528 398843 6511 255 9402 198 283
Net Assets Liabilities4 553 3404 684 4465 577 3126 047 9376 259 6467 000 8207 296 5269 139 77711 197 446
Other Debtors17 17318 01351 52390 010107 62527 617350 272371 807227 766
Property Plant Equipment4 102 1104 064 5374 830 8865 295 2775 345 1415 584 6806 239 4537 541 5118 464 811
Total Inventories511 116629 159729 378938 0891 655 3771 724 2521 368 7072 642 307 
Other
Audit Fees Expenses5 9006 2506 2506 5008 1758 67510 50020 20022 000
Accrued Liabilities Deferred Income149 608267 717373 268375 021659 483816 527687 311992 3711 269 083
Accumulated Amortisation Impairment Intangible Assets       10 13440 116
Accumulated Depreciation Impairment Property Plant Equipment2 703 9932 949 6383 292 8503 866 9964 501 1624 303 6944 882 5995 727 2386 478 839
Additions From Acquisitions Investment Property Fair Value Model      323 944144 797675 449
Additions Other Than Through Business Combinations Intangible Assets       50 66899 245
Additions Other Than Through Business Combinations Property Plant Equipment 361 6951 215 6611 078 867800 8101 135 7431 474 8102 325 2712 026 060
Administrative Expenses4 135 6254 290 6784 662 3465 934 1347 213 8437 508 7247 322 5118 925 3169 925 386
Amortisation Expense Intangible Assets       10 134 
Amortisation Impairment Expense Intangible Assets       10 13429 982
Average Number Employees During Period848593101114123121129139
Balances Amounts Owed By Related Parties  3 202      
Balances Amounts Owed To Related Parties 86 6008 14626 60149 119    
Bank Borrowings816 839764 442593 460417 816237 88852 8581 250 0001 208 3331 434 722
Bank Borrowings Overdrafts670 231594 979414 319228 78255 85352 8581 208 333958 3331 133 153
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment573 300456 357316 842202 032806 865801 569495 139647 875934 893
Cash Cash Equivalents Cash Flow Value  738 181795 761761 529912 9002 010 6652 073 222910 207
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities      28 7564 211-96 358
Cash Receipts From Sales Interests In Associates     63 39128 7564 211 
Comprehensive Income Expense166 846241 4561 141 5401 970 6251 463 1591 588 1242 680 7063 498 251 
Corporation Tax Payable360 270 502427 030282 832262 294545 327523 420454 244
Corporation Tax Recoverable9 45752 968       
Cost Inventories Recognised As Expense Gross7 404 9258 019 9948 402 887      
Cost Sales7 664 0278 263 7398 702 46010 517 90914 295 03415 815 74214 841 19519 951 78325 681 653
Creditors1 090 9861 053 318912 677702 267751 700658 8111 760 8161 751 5772 047 988
Current Tax For Period-9 098 279 599427 030282 832262 294544 417523 421460 034
Deferred Tax Asset Debtors 42 301       
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit73 304-14 383       
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     46 463   
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  9 414-46 458 39 915 217 118 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences73 30427 918304 319-52 605-55 608158 668103 211375 27097 881
Depreciation Expense Property Plant Equipment95 326155 796238 979385 222299 496417 170354 533970 074 
Depreciation Impairment Expense Property Plant Equipment   611 250718 694816 674804 521970 074983 214
Dividend Per Share First Interim 174 754368 160      
Dividends Paid150 730189 950498 6741 250 0001 251 450846 9502 385 0001 655 0001 420 000
Dividends Paid Classified As Financing Activities-150 730-189 950-498 674-1 250 000-1 251 450-846 950-2 385 000-1 655 000-1 420 000
Dividends Paid On Shares Interim   1 250 0001 251 450846 9502 385 0001 655 0001 420 000
Finance Lease Liabilities Present Value Total420 755458 339498 358473 4851 172 2941 172 3291 002 2681 284 0591 503 925
Finance Lease Payments Owing Minimum Gross616 706687 147778 544771 5871 216 3591 216 1791 037 3301 358 6641 628 853
Fixed Assets5 810 9175 843 9136 775 9536 974 4767 055 2377 598 2708 645 48210 491 13812 473 704
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-96 89652 397170 982175 644179 928185 03052 85841 667-226 389
Further Item Deferred Expense Credit Component Total Deferred Tax Expense -42 30142 301  46 463   
Further Item Interest Expense Component Total Interest Expense      8 1051 28215 790
Further Item Tax Increase Decrease Component Adjusting Items866555-10 880-3 68513 04313 115-1 58916 5761 007
Future Finance Charges On Finance Leases    44 06543 85035 06274 605124 928
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss       -19 000-1 709
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss  -84 309-15 86930 897303 49468 495358 267314 555
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -129 716-514 199125 658-332 263-940 246245 961
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   10 391-16 937-171 640223 106408 0781 038 701
Gain Loss In Cash Flows From Change In Inventories   208 711717 28868 875-355 5451 273 600524 774
Gain Loss On Disposals Property Plant Equipment-4 124-2 77354 40119 39737 749-14 53297 38262 362 
Government Grant Income      349 72733 005 
Gross Profit Loss4 324 8884 432 8936 491 2288 212 8668 830 0219 261 65510 216 58513 152 075 
Income Taxes Paid Refund Classified As Operating Activities-43 465 43 871-279 600-427 031-282 831-262 294-545 335-529 209
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment -451 527       
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    30 897303 49468 495358 267314 555
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation92 663-212 656 -57 58034 232-151 371 -62 5571 163 015
Increase Decrease In Current Tax From Adjustment For Prior Periods -43 87150 0009 098  17 
Increase From Amortisation Charge For Year Intangible Assets       10 13429 982
Increase From Depreciation Charge For Year Property Plant Equipment 401 561446 714611 250718 694816 674804 521970 074983 214
Intangible Assets 1     40 534109 797
Intangible Assets Gross Cost       50 668149 913
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      4 22919 136 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts38 16025 79725 24926 63830 91531 75430 14032 627 
Interest Income On Bank Deposits15419542229021827817484447
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss154195 29021827817484447
Interest Paid Classified As Operating Activities       -53 045-106 035
Interest Payable Similar Charges Finance Costs41 86240 65348 99147 27753 09948 20830 73053 045106 035
Interest Received Classified As Investing Activities-154-195-422-290-218-278-2 679-84-447
Interim Dividends Paid150 730189 950       
Investment Property1 708 8071 779 3761 695 0671 679 1991 710 0962 013 5902 406 0292 909 0933 899 096
Investment Property Fair Value Model   1 679 1991 710 0962 013 5902 406 0292 909 0923 899 096
Key Management Personnel Compensation Total   52 39153 80757 30352 31053 32153 321
Net Cash Flows From Used In Financing Activities-308 103171 906 1 432 6011 030 6711 031 945   
Net Cash Flows From Used In Investing Activities780 703357 536 1 055 954730 5911 070 467   
Net Cash Flows From Used In Operating Activities-379 937-742 098 -2 546 135-1 727 030-2 317 174-4 167 617-3 886 795 
Net Cash Generated From Operations-465 264-782 751 -2 873 012-2 207 160-2 584 822-4 459 730-4 485 175-2 889 199
Net Current Assets Liabilities-14 29074 070207 988170 617295 389645 6881 099 3981 680 1422 149 537
Net Finance Income Costs1541954222902182782 67984447
Net Interest Paid Received Classified As Operating Activities-41 862-40 653-48 991-47 277-53 099-48 208-29 819-53 045 
Nominal Value Allotted Share Capital     1 1 
Number Shares Allotted     100   
Number Shares Issued Fully Paid   100100100100  
Operating Profit Loss272 760223 6601 910 0512 370 5461 712 3671 839 9003 287 8894 308 761 
Other Creditors28 679107 91847 731114 612122 28088 175175 963156 247216 665
Other Creditors Including Taxation Social Security Balance Sheet Subtotal213 911        
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 32 131103 50137 10484 5281 014 142225 616125 435231 613
Other Disposals Property Plant Equipment 38 868106 10040 330116 7801 093 672241 132178 574351 159
Other Interest Expense   20 63922 18416 454-11 744  
Other Interest Income      2 505  
Other Interest Receivable Similar Income Finance Income1541954222902182782 67984447
Other Operating Income Format183 49781 44581 16991 81496 18986 969393 81582 00230 257
Other Remaining Operating Income   290218    
Other Taxation Social Security Payable213 551268 612298 173270 392564 591581 088712 245883 398585 217
Par Value Share   1     
Payments Finance Lease Liabilities Classified As Financing Activities361 93770 44191 397-6 957400 70735-396 613281 791219 866
Payments To Related Parties   5 543 7726 339 311    
Pension Other Post-employment Benefit Costs Other Pension Costs8 43312 07313 39615 16235 13761 67466 12271 92282 854
Prepayments Accrued Income168 360176 432216 009176 027176 53170 93589 350117 264361 366
Proceeds From Sales Property Plant Equipment-9 382-3 964-57 000-22 623-70 001-64 998-112 898-115 501-260 724
Profit Loss166 846241 4561 141 5401 970 6251 463 1591 588 1242 680 7063 498 2513 477 669
Profit Loss On Ordinary Activities Before Tax231 052183 2021 861 4822 307 6901 690 3832 095 4643 328 3334 614 0674 035 584
Property Plant Equipment Gross Cost7 142 8757 014 1758 123 7369 162 2739 846 3039 888 37411 122 05213 268 74914 943 650
Provisions For Liabilities Balance Sheet Subtotal152 301180 219493 952394 889339 280584 327   
Purchase Intangible Assets       -50 668-99 245
Purchase Investment Properties      -323 944-144 797-675 449
Purchase Property Plant Equipment-790 239-361 695-1 215 661-1 078 867-800 810-538 646-1 248 258-2 325 271-2 026 060
Raw Materials Consumables511 116629 159729 378938 0891 655 3771 724 2521 368 7072 642 307 
Social Security Costs157 561157 621189 958226 005273 520278 799322 435373 083 
Staff Costs Employee Benefits Expense1 991 5982 035 3732 302 4642 721 9333 273 1223 495 7673 906 4824 271 7444 799 477
Taxation Including Deferred Taxation Balance Sheet Subtotal152 301180 219493 952394 889339 280584 327687 5381 279 9261 377 807
Tax Decrease From Utilisation Tax Losses-9 098 42 30152 605     
Tax Expense Credit Applicable Tax Rate   438 461321 173398 138632 383876 673766 761
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-37 278-34 426-33 800-34 390-64 156    
Tax Increase Decrease From Effect Capital Allowances Depreciation-64 580-17 855229 615    -86 627-213 226
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   -46 458-46 58239 915 307 182 
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings  9 414-46 458     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 7422 81615 80711 4963 7469 7092 5932 0053 559
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward31 53312 270       
Tax Tax Credit On Profit Or Loss On Ordinary Activities64 206-58 254635 633337 065227 224507 340647 6271 115 816557 915
Total Assets Less Current Liabilities5 796 6275 917 9836 733 9417 145 0937 350 6268 243 9589 744 88012 171 28014 623 241
Total Borrowings 594 979414 319228 78255 85352 8581 208 333958 3331 133 153
Total Current Tax Expense Credit-9 098-43 871279 599436 128282 832262 294544 416523 428460 034
Total Deferred Tax Expense Credit73 304-14 383356 034-99 063-55 608245 046103 211592 38897 881
Total Operating Lease Payments 39 31140 68741 11243 39244 46645 75350 966 
Trade Creditors Trade Payables498 265447 939517 154606 017533 887268 793511 327995 076710 166
Trade Debtors Trade Receivables335 113255 485439 052450 938415 882429 846404 029766 8691 609 151
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment -123 785       
Transfers To From Retained Earnings Increase Decrease In Equity     71 609-55 481-268 700-144 855
Turnover Revenue11 988 91512 696 63215 193 68818 730 77523 125 05525 077 39725 057 78033 103 858 
Wages Salaries1 825 6041 865 6792 099 1102 480 7662 964 4653 155 2943 517 9253 826 7394 284 964
Company Contributions To Defined Benefit Plans Directors2713663523918071 3071 3141 321 
Director Remuneration    53 00055 99650 99652 00052 000
Director Remuneration Benefits Including Payments To Third Parties   52 39153 80757 30352 31053 32153 321

Transport Operator Data

Row Ash
Address Botley Rd , Shedfield
City Southampton
Post code SO32 2HL
Vehicles 15
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (30 pages)

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