Founded in 2003, Thames Valley Garage, classified under reg no. 04672473 is an active company. Currently registered at George House 2A Bower Way SL1 5HX, Slough the company has been in the business for 21 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Gurinder A. and Raghbir A.. In addition one secretary - Gurinder A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | George House 2A Bower Way |
Office Address2 | Cippenham |
Town | Slough |
Post code | SL1 5HX |
Country of origin | United Kingdom |
Registration Number | 04672473 |
Date of Incorporation | Thu, 20th Feb 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Gurinder A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Raghbir A. This PSC owns 25-50% shares. The third one is Gurinder A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Gurinder A.
Notified on | 7 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Raghbir A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gurinder A.
Notified on | 6 April 2016 |
Ceased on | 7 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 54 127 | 46 093 | 23 871 | 19 718 | 14 859 | 57 276 | 44 046 | 31 649 |
Current Assets | 54 127 | 50 059 | 26 937 | 21 704 | 17 422 | 60 534 | 48 031 | 46 078 |
Debtors | 3 966 | 3 066 | 1 986 | 2 563 | 3 258 | 3 985 | 10 716 | |
Net Assets Liabilities | 10 353 | 4 056 | 5 208 | 4 029 | ||||
Property Plant Equipment | 16 955 | 18 784 | 14 992 | 17 513 | 13 587 | 13 372 | 10 060 | |
Total Inventories | 3 713 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 794 | 47 315 | 51 107 | 55 771 | 59 697 | 63 812 | 67 124 | 71 736 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | 3 | |
Creditors | 22 080 | 25 367 | 18 754 | 29 175 | 20 656 | 50 000 | 41 290 | 38 336 |
Dividends Paid | 75 000 | 78 842 | 75 000 | 62 000 | 70 000 | 27 750 | 40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 521 | 3 792 | 4 664 | 3 926 | 4 115 | 3 312 | 4 612 | |
Net Current Assets Liabilities | 32 047 | 24 692 | 8 183 | -7 471 | -3 234 | 40 684 | 36 438 | 23 922 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 69 474 | 58 541 | 61 867 | 62 311 | 63 703 | 28 902 | 38 821 | |
Property Plant Equipment Gross Cost | 59 749 | 66 099 | 66 099 | 73 284 | 73 284 | 77 184 | 77 184 | 90 179 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 350 | 7 185 | 3 900 | 12 995 | ||||
Total Assets Less Current Liabilities | 49 002 | 43 476 | 23 175 | 10 042 | 10 353 | 54 056 | 46 498 | 42 365 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2017/04/30 to 2017/06/30 filed on: 9th, January 2018 |
accounts | Free Download (1 page) |
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