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 7
  • 1
    Friend, Philip David
    Contracts Manager born in February 1979
    Individual (1 offspring)
    Officer
    2010-03-11 ~ now
    OF - Director → CIF 0
  • 2
    Fellowes-prynne, Philip Windover
    Managing Director born in March 1962
    Individual (10 offsprings)
    Officer
    2024-12-10 ~ now
    OF - Director → CIF 0
  • 3
    Benham, Matthew David
    Finance Director born in November 1973
    Individual (5 offsprings)
    Officer
    2024-12-10 ~ now
    OF - Director → CIF 0
  • 4
    Gaisman, Nicholas Hugh Jardine
    Director born in March 1989
    Individual (7 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 5
    O'dwyer, Caroline Elaine
    Director born in May 1985
    Individual (1 offspring)
    Officer
    2014-04-06 ~ now
    OF - Director → CIF 0
  • 6
    Marks, Michael
    Director born in May 1989
    Individual (19 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 7
    HILLGATE (1234) LTD - 2023-01-06
    37, St. Margarets Street, Canterbury, England
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    4,978,852 GBP2023-03-31
    Person with significant control
    2023-07-31 ~ 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
  • 1
    Friend, Elaine Mary
    Accountant born in February 1957
    Individual (2 offsprings)
    Officer
    ~ 2023-07-31
    OF - Director → CIF 0
    Friend, Elaine Mary
    Individual (2 offsprings)
    Officer
    ~ 2023-07-31
    OF - Secretary → CIF 0
    Mrs Elaine Mary Friend
    Born in February 1957
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Friend, David Kevin
    Electrical Contractor born in April 1956
    Individual (3 offsprings)
    Officer
    ~ 2023-07-31
    OF - Director → CIF 0
    Mr David Kevin Friend
    Born in April 1956
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AYLESFORD ELECTRICAL CONTRACTORS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
442023-07-01 ~ 2024-03-31
432022-07-01 ~ 2023-06-30
Turnover/Revenue
4,835,265 GBP2023-07-01 ~ 2024-03-31
7,592,413 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-2,666,387 GBP2023-07-01 ~ 2024-03-31
-4,908,685 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,168,878 GBP2023-07-01 ~ 2024-03-31
2,683,728 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,452,080 GBP2023-07-01 ~ 2024-03-31
-1,038,901 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
716,798 GBP2023-07-01 ~ 2024-03-31
1,645,327 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
6,267 GBP2023-07-01 ~ 2024-03-31
8,414 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,055 GBP2023-07-01 ~ 2024-03-31
-6,174 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-923,143 GBP2023-07-01 ~ 2024-03-31
1,647,567 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,508 GBP2023-07-01 ~ 2024-03-31
-349,319 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
581,163 GBP2024-03-31
2,435,798 GBP2023-06-30
1,137,550 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-904,635 GBP2023-07-01 ~ 2024-03-31
1,298,248 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-950,000 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
392,495 GBP2024-03-31
180,788 GBP2023-06-30
Fixed Assets
392,495 GBP2024-03-31
180,788 GBP2023-06-30
Total Inventories
101,994 GBP2023-06-30
Debtors
Current
1,161,868 GBP2024-03-31
2,367,287 GBP2023-06-30
Cash at bank and in hand
270,360 GBP2024-03-31
1,136,646 GBP2023-06-30
Current Assets
1,432,228 GBP2024-03-31
3,605,927 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,109,930 GBP2024-03-31
-1,299,681 GBP2023-06-30
Net Current Assets/Liabilities
322,298 GBP2024-03-31
2,306,246 GBP2023-06-30
Total Assets Less Current Liabilities
714,793 GBP2024-03-31
2,487,034 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-133,530 GBP2024-03-31
-19,283 GBP2023-06-30
Net Assets/Liabilities
581,263 GBP2024-03-31
2,435,898 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Equity
581,263 GBP2024-03-31
2,435,898 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-07-01 ~ 2024-03-31
Motor vehicles
02023-07-01 ~ 2024-03-31
Furniture and fittings
02023-07-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
340,000 GBP2024-03-31
340,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,000 GBP2024-03-31
340,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,840 GBP2024-03-31
45,545 GBP2023-06-30
Motor vehicles
661,392 GBP2024-03-31
442,140 GBP2023-06-30
Furniture and fittings
88,820 GBP2024-03-31
62,019 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
808,052 GBP2024-03-31
549,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
39,496 GBP2023-06-30
Motor vehicles
283,435 GBP2023-06-30
Furniture and fittings
45,985 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
368,916 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,542 GBP2023-07-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
39,181 GBP2023-07-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,918 GBP2023-07-01 ~ 2024-03-31
Owned/Freehold
46,641 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,038 GBP2024-03-31
Motor vehicles
322,616 GBP2024-03-31
Furniture and fittings
50,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,557 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
15,802 GBP2024-03-31
6,049 GBP2023-06-30
Motor vehicles
338,776 GBP2024-03-31
158,705 GBP2023-06-30
Furniture and fittings
37,917 GBP2024-03-31
16,034 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,120,268 GBP2024-03-31
1,331,357 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
11,324 GBP2024-03-31
Other Debtors
Current
2,374 GBP2024-03-31
896,968 GBP2023-06-30
Prepayments/Accrued Income
Current
21,247 GBP2024-03-31
138,962 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
6,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
359,219 GBP2024-03-31
431,082 GBP2023-06-30
Corporation Tax Payable
Current
372,970 GBP2024-03-31
352,969 GBP2023-06-30
Taxation/Social Security Payable
Current
119,988 GBP2024-03-31
187,569 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
87,877 GBP2024-03-31
45,606 GBP2023-06-30
Other Creditors
Current
22,543 GBP2024-03-31
28,098 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
147,333 GBP2024-03-31
254,357 GBP2023-06-30
Creditors
Current
1,109,930 GBP2024-03-31
1,299,681 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
133,530 GBP2024-03-31
19,283 GBP2023-06-30
Creditors
Non-current
133,530 GBP2024-03-31
19,283 GBP2023-06-30
Minimum gross finance lease payments owing
221,407 GBP2024-03-31
64,889 GBP2023-06-30
Net Deferred Tax Liability/Asset
6,655 GBP2024-03-31
-31,853 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
38,508 GBP2023-07-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-31,853 GBP2023-06-30
  • AYLESFORD ELECTRICAL CONTRACTORS LIMITED
    Info
    Registered number 02464710
    Unit A3 Lion Business Park, Dering Way, Gravesend DA12 2DN
    Private Limited Company incorporated on 1990-01-29 (35 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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