Website & contact details
- Website
Talacrest 2000 A.D. Limited
- Incorporated
- 19 October 1999 (27 years)
- Previously known as
- Bealaw (507) Limited (until 27 October 1999)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Lee HillJohn Alexander Collins
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Fides House10 Chertsey RoadWokingGU21 5AB
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Hill, Lee
Director · Appointed 7 October 2026
British
Born April 1984 (42)
Collins, John Alexander
Director · Appointed 18 April 2002
British
Born February 1952 (74)
Officer history (8 former)
7 October 2026
Appointed Hill, Lee as Director
30 October 2015
17 May 2002
17 May 2002
18 April 2002
Appointed Collins, John Alexander as Director
18 April 2002
Resigned Chase, Marc as Director
31 March 2001
Resigned Chase, Gerald as Director
31 March 2001
Resigned Chase, Gerald as Secretary
31 March 2000
22 March 2000
Resigned Renwick, Christopher as Director
4 January 2000
Appointed Renwick, Christopher as Director
15 December 1999
Appointed Chase, Gerald as Secretary
15 December 1999
Appointed Chase, Marc as Director
15 December 1999
Appointed Chase, Gerald as Director
15 December 1999
15 December 1999
19 October 1999
19 October 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 October 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 09116599
Former controllers (1)
7 October 2026
Ceased John Alexander Collins — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £25,591,671
- Cash
- £15,651,808
- Turnover
- £29,332,707
- Profit Before Tax
- £2,302,266
- Employees
- 3
- Debt Ratio
- 19%
- Current Ratio
- 5.4x
- Profit Margin
- 8%
- Return on Equity
- 7%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,908 | £8,084 | £23,254 | £36,688 | £50,713 | £66,423 |
| Current Assets | £31,437,858 | £28,041,570 | £24,718,724 | £23,129,695 | £26,415,715 | £21,415,660 |
| Debtors | £1,699,469 | £217,383 | £2,559,514 | £401,023 | £17,042 | £4,772,386 |
| Cash | £15,651,808 | £15,637,002 | £9,184,411 | £14,855,450 | £17,565,224 | £6,888,015 |
| Creditors (< 1 year) | £5,849,095 | £4,184,043 | £1,198,164 | £511,907 | £4,872,965 | £1,381,197 |
| Net Current Assets | £25,588,763 | £23,857,527 | £23,520,560 | £22,617,788 | £21,542,750 | £20,034,463 |
| Net Assets | £25,591,671 | £23,864,995 | £23,540,239 | £22,649,859 | £21,586,862 | £20,092,011 |
| Shareholder Funds | £25,591,671 | £23,864,995 | £23,540,239 | £22,649,859 | £21,586,862 | £20,092,011 |
| Turnover | £29,332,707 | £16,984,198 | £20,000,362 | £26,626,529 | ||
| Cost of Sales | £26,926,054 | £15,909,844 | £17,532,174 | £24,266,051 | ||
| Gross Profit | £2,406,653 | £1,074,354 | £2,468,188 | £2,360,478 | ||
| Admin Expenses | £473,909 | £485,017 | £514,601 | £429,859 | ||
| Staff Costs | £53,766 | £56,808 | £58,114 | £57,709 | ||
| Operating Profit | £1,932,744 | £589,337 | £1,953,587 | £1,930,619 | ||
| Profit Before Tax | £2,302,266 | £899,779 | £2,027,830 | £1,929,653 | ||
| Tax | £575,590 | £225,023 | £387,450 | £366,656 | ||
| Profit for Period | £1,726,676 | £674,756 | £1,640,380 | £1,562,997 | ||
Filings 97
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with updates | 19 October 2026 | ||
| 14 October 2026 | Appointment of a director | |||
| 14 October 2026 | Change of details for a person with significant control | |||
| 13 October 2026 | Cessation of a person with significant control | |||
| 12 October 2026 | Notification of a person with significant control |
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