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 2
  • 1
    Godfrey, Samuel John
    Director born in September 1986
    Individual (6 offsprings)
    Officer
    2013-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Unit 2,3 & 4 Block 8, Enterprise Way, Edenbridge, Kent, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,018,462 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

EDENBRIDGE ACCIDENT REPAIR CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
312,314 GBP2024-05-31
229,850 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
312,414 GBP2024-05-31
229,950 GBP2023-05-31
Total Inventories
19,500 GBP2024-05-31
18,900 GBP2023-05-31
Debtors
Current
783,980 GBP2024-05-31
1,027,519 GBP2023-05-31
Cash at bank and in hand
546,592 GBP2024-05-31
292,671 GBP2023-05-31
Current Assets
1,350,072 GBP2024-05-31
1,339,090 GBP2023-05-31
Net Current Assets/Liabilities
109,119 GBP2024-05-31
831,223 GBP2023-05-31
Total Assets Less Current Liabilities
421,533 GBP2024-05-31
1,061,173 GBP2023-05-31
Net Assets/Liabilities
355,742 GBP2024-05-31
1,021,915 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
355,641 GBP2024-05-31
1,021,814 GBP2023-05-31
Equity
355,742 GBP2024-05-31
1,021,915 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
154,603 GBP2024-05-31
154,603 GBP2023-05-31
Tools/Equipment for furniture and fittings
294,461 GBP2024-05-31
290,711 GBP2023-05-31
Motor vehicles
369,502 GBP2024-05-31
206,864 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
818,566 GBP2024-05-31
652,178 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,768 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-67,768 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,687 GBP2024-05-31
91,963 GBP2023-05-31
Tools/Equipment for furniture and fittings
260,592 GBP2024-05-31
249,302 GBP2023-05-31
Motor vehicles
147,973 GBP2024-05-31
81,063 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506,252 GBP2024-05-31
422,328 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,724 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
11,290 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
74,306 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
56,916 GBP2024-05-31
62,640 GBP2023-05-31
Tools/Equipment for furniture and fittings
33,869 GBP2024-05-31
41,409 GBP2023-05-31
Motor vehicles
221,529 GBP2024-05-31
125,801 GBP2023-05-31
Investments in Subsidiaries
100 GBP2024-05-31
100 GBP2023-05-31
Cost valuation
100 GBP2023-05-31
Other types of inventories not specified separately
19,500 GBP2024-05-31
18,900 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
700,320 GBP2024-05-31
592,833 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
81,649 GBP2024-05-31
433,916 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
783,980 GBP2024-05-31
1,027,519 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
8,561 GBP2024-05-31
21,570 GBP2023-05-31
Related profiles found in government register
  • EDENBRIDGE ACCIDENT REPAIR CENTRE LIMITED
    Info
    Registered number 02260183
    Unit 2 3&4 Block 8 Enterprise Way, Edenbridge, Kent TN8 6HF
    Private Limited Company incorporated on 1988-05-19 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • EDENBRIDGE ACCIDENT REPAIR CENTRE LIMITED
    S
    Registered number 02260183
    Unit 2, 3 And 4, Block 8 The Industrial Estate, Enterprise Way, Edenbridge, Kent, England, TN8 6HF
    ENGLAND
    CIF 1
  • EDENBRIDGE ACCIDENT REPAIR CENTRE LIMITED
    S
    Registered number 02260183
    Unit 2, 3&4 Block 8 Enterprise Way, Edenbridge, Kent, United Kingdom, TN8 6HF
    Private Company Limited By Shares in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 2, 3 & 4 Block 8 Enterprise Way, Edenbridge, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    8,067 GBP2024-05-31
    Person with significant control
    2018-04-25 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
Ceased 1
  • 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Cash at bank and in hand (Company account)
    470 GBP2021-05-31
    Officer
    2017-05-30 ~ 2020-12-18
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.