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
    Humphrey, Philip Martin
    Vehicle Technician born in December 1962
    Individual (1 offspring)
    Officer
    1995-06-14 ~ now
    OF - Director → CIF 0
    Mr Philip Martin Humphrey
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    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
    Humphrey, Denise
    Individual (1 offspring)
    Officer
    1998-03-24 ~ now
    OF - Secretary → CIF 0
    Ms Denise Humphrey
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2024-02-22 ~ now
    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
Ceased 4
  • 1
    Flory, Mark Richard
    Vehicle Technician born in May 1964
    Individual
    Officer
    1995-06-14 ~ 2007-01-12
    OF - Director → CIF 0
  • 2
    Flory, Brian Leslie
    Director born in November 1937
    Individual
    Officer
    1995-06-14 ~ 1998-03-27
    OF - Director → CIF 0
    Flory, Brian Leslie
    Director
    Individual
    Officer
    1995-06-14 ~ 1998-03-24
    OF - Secretary → CIF 0
  • 3
    OCS SECRETARIES LIMITED
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    1995-06-14 ~ 1995-06-14
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 4
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2018-12-31
    Officer
    1995-06-14 ~ 1995-06-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AYLESFORD BODY REPAIR CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment
42,723 GBP2023-06-30
40,164 GBP2022-06-30
Fixed Assets
42,723 GBP2023-06-30
40,164 GBP2022-06-30
Total Inventories
37,815 GBP2023-06-30
34,489 GBP2022-06-30
Debtors
Current
157,187 GBP2023-06-30
104,669 GBP2022-06-30
Cash at bank and in hand
452,676 GBP2023-06-30
359,448 GBP2022-06-30
Current Assets
647,678 GBP2023-06-30
498,606 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-192,995 GBP2023-06-30
-150,798 GBP2022-06-30
Net Current Assets/Liabilities
454,683 GBP2023-06-30
347,808 GBP2022-06-30
Total Assets Less Current Liabilities
497,406 GBP2023-06-30
387,972 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-23,274 GBP2023-06-30
-33,206 GBP2022-06-30
Net Assets/Liabilities
463,451 GBP2023-06-30
347,938 GBP2022-06-30
Equity
Called up share capital
50 GBP2023-06-30
50 GBP2022-06-30
Capital redemption reserve
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
463,351 GBP2023-06-30
347,838 GBP2022-06-30
Equity
463,451 GBP2023-06-30
347,938 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-07-01 ~ 2023-06-30
Motor vehicles
252022-07-01 ~ 2023-06-30
Office equipment
202022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,920 GBP2023-06-30
101,623 GBP2022-06-30
Motor vehicles
10,038 GBP2023-06-30
10,038 GBP2022-06-30
Office equipment
1,417 GBP2023-06-30
1,417 GBP2022-06-30
Computers
1,682 GBP2023-06-30
1,682 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
129,556 GBP2023-06-30
119,259 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
62,969 GBP2022-06-30
Motor vehicles
8,701 GBP2022-06-30
Office equipment
1,412 GBP2022-06-30
Computers
1,520 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
79,095 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,350 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
334 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
54 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
7,738 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,319 GBP2023-06-30
Motor vehicles
9,035 GBP2023-06-30
Office equipment
1,412 GBP2023-06-30
Computers
1,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,833 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
41,601 GBP2023-06-30
38,654 GBP2022-06-30
Motor vehicles
1,003 GBP2023-06-30
1,337 GBP2022-06-30
Office equipment
5 GBP2023-06-30
5 GBP2022-06-30
Computers
108 GBP2023-06-30
162 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
145,011 GBP2023-06-30
100,711 GBP2022-06-30
Other Debtors
Current
5,672 GBP2023-06-30
69 GBP2022-06-30
Prepayments/Accrued Income
Current
6,504 GBP2023-06-30
3,889 GBP2022-06-30
Bank Borrowings
Current
9,932 GBP2023-06-30
9,687 GBP2022-06-30
Trade Creditors/Trade Payables
Current
75,088 GBP2023-06-30
58,681 GBP2022-06-30
Corporation Tax Payable
Current
31,623 GBP2023-06-30
15,320 GBP2022-06-30
Taxation/Social Security Payable
Current
55,957 GBP2023-06-30
46,246 GBP2022-06-30
Other Creditors
Current
17,295 GBP2023-06-30
17,965 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,100 GBP2023-06-30
2,899 GBP2022-06-30
Creditors
Current
192,995 GBP2023-06-30
150,798 GBP2022-06-30
Bank Borrowings
Non-current
23,274 GBP2023-06-30
33,206 GBP2022-06-30
Creditors
Non-current
23,274 GBP2023-06-30
33,206 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
9,932 GBP2023-06-30
9,687 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
9,932 GBP2023-06-30
9,687 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
10,183 GBP2023-06-30
9,932 GBP2022-06-30
Non-current, Between two and five year
13,091 GBP2023-06-30
23,274 GBP2022-06-30
Total Borrowings
33,206 GBP2023-06-30
42,893 GBP2022-06-30
  • AYLESFORD BODY REPAIR CENTRE LIMITED
    Info
    Registered number 03068443
    Unit B Cottage Industrial Estate, Forstal Road, Aylesford, Kent ME20 7AD
    Private Limited Company incorporated on 1995-06-14 (30 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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.