Website & contact details
- Website
Silverlake Garage (Motor Salvage) Limited
- Incorporated
- 2 April 1959 (67 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Owned by
- Allen William Frederick Prebble
- Accounts type
- Full
- Region
- South East
- Address
- Silverlake GarageRowash Botley RoadShedfieldSO32 2HL
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Charges
- Total
- 8
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Small, Denise
Secretary · Appointed 28 October 2013
Director
British
Born September 1961 (65)
Officer history (2 former)
28 October 2013
Appointed Small, Denise as Secretary
13 December 2012
Resigned Prebble, Ellen Millicent as Secretary
13 December 2012
Resigned Prebble, Ellen Millicent as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1961 (65)
Jennifer Stride
Individual · Notified 6 April 2016
Has significant influence or control
British
Born October 1953 (73)
Paula Prebble
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1963 (63)
Former controllers (1)
11 December 2020
Ceased Denise Small — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £12,017,741
- Cash
- £824,032
- Profit Before Tax
- £921,742
- Debt Ratio
- 44%
- Current Ratio
- 1.1x
- Return on Equity
- 6%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,888,021 | £13,444,761 | £12,473,704 | £10,491,138 | £8,645,482 | £7,598,270 |
| Current Assets | £5,447,608 | £5,568,030 | £6,275,571 | £5,971,469 | £4,223,023 | £3,165,550 |
| Debtors | £3,160,539 | £1,681,055 | £2,198,283 | £1,255,940 | £843,651 | £528,398 |
| Cash | £824,032 | £421,400 | £910,207 | £2,073,222 | £2,010,665 | £912,900 |
| Creditors (< 1 year) | £4,761,389 | £3,751,400 | £4,126,034 | £4,291,327 | £3,123,625 | £2,519,862 |
| Creditors (> 1 year) | £3,262,722 | £1,905,814 | £2,047,988 | £1,751,577 | £1,760,816 | £658,811 |
| Net Current Assets | £686,219 | £1,816,630 | £2,149,537 | £1,680,142 | £1,099,398 | £645,688 |
| Net Assets | £12,017,741 | £11,929,446 | £11,197,446 | £9,139,777 | £7,296,526 | £7,000,820 |
| Shareholder Funds | £12,017,741 | £11,929,446 | £11,197,446 | £9,139,777 | £7,296,526 | £7,000,820 |
| Turnover | £33,103,858 | £25,057,780 | £25,077,397 | |||
| Cost of Sales | £26,392,088 | £27,847,338 | £25,681,653 | £19,951,783 | £14,841,195 | £15,815,742 |
| Gross Profit | £13,152,075 | £10,216,585 | £9,261,655 | |||
| Admin Expenses | £12,764,234 | £10,803,030 | £9,925,386 | £8,925,316 | £7,322,511 | £7,508,724 |
| Staff Costs | £6,494,517 | £5,419,462 | £4,799,477 | £4,271,744 | £3,906,482 | £3,495,767 |
| Operating Profit | £4,308,761 | £3,287,889 | £1,839,900 | |||
| Profit Before Tax | £921,742 | £1,300,288 | £4,035,584 | £4,614,067 | £3,328,333 | £2,095,464 |
| Tax | £233,447 | £268,288 | £557,915 | £1,115,816 | £647,627 | £507,340 |
| Profit for Period | £688,295 | £1,032,000 | £3,477,669 | £3,498,251 | £2,680,706 | £1,588,124 |
Filings 109
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 1 December 2025 | ||
| 3 August 2026 | Annual return | 31 December 2006 | ||
| 3 August 2026 | Annual return with full list of shareholders | 31 December 2007 | ||
| 3 August 2026 | Annual return with full list of shareholders | 31 December 2008 | ||
| 2 August 2026 | Annual return | 31 December 2009 |
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