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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, Denise
    Individual (1 offspring)
    Officer
    icon of calendar 1998-03-24 ~ now
    OF - Secretary → CIF 0
    Ms Denise Humphrey
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-02-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Humphrey, Philip Martin
    Born in December 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1995-06-14 ~ now
    OF - Director → CIF 0
    Mr Philip Martin Humphrey
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Flory, Mark Richard
    Vehicle Technician born in May 1964
    Individual
    Officer
    icon of calendar 1995-06-14 ~ 2007-01-12
    OF - Director → CIF 0
  • 2
    Flory, Brian Leslie
    Director born in November 1937
    Individual
    Officer
    icon of calendar 1995-06-14 ~ 1998-03-27
    OF - Director → CIF 0
    Flory, Brian Leslie
    Director
    Individual
    Officer
    icon of calendar 1995-06-14 ~ 1998-03-24
    OF - Secretary → CIF 0
  • 3
    icon of addressPo Box 55, 7 Spa Road, London
    Dissolved Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2018-12-31
    Officer
    1995-06-14 ~ 1995-06-14
    PE - Nominee Director → CIF 0
  • 4
    MC SECRETARIES LIMITED
    icon of addressPo Box 55, 7 Spa Road, London
    Active Corporate (3 parents, 109 offsprings)
    Equity (Company account)
    1 GBP2025-03-31
    Officer
    1995-06-14 ~ 1995-06-14
    PE - Nominee Secretary → 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
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
47,314 GBP2024-06-30
42,723 GBP2023-06-30
Fixed Assets
47,314 GBP2024-06-30
42,723 GBP2023-06-30
Total Inventories
40,364 GBP2024-06-30
37,815 GBP2023-06-30
Debtors
Current
107,470 GBP2024-06-30
157,187 GBP2023-06-30
Cash at bank and in hand
540,713 GBP2024-06-30
452,676 GBP2023-06-30
Current Assets
688,547 GBP2024-06-30
647,678 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-216,563 GBP2024-06-30
-192,995 GBP2023-06-30
Net Current Assets/Liabilities
471,984 GBP2024-06-30
454,683 GBP2023-06-30
Total Assets Less Current Liabilities
519,298 GBP2024-06-30
497,406 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,091 GBP2024-06-30
-23,274 GBP2023-06-30
Net Assets/Liabilities
494,378 GBP2024-06-30
463,451 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
494,278 GBP2024-06-30
463,351 GBP2023-06-30
Equity
494,378 GBP2024-06-30
463,451 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Motor vehicles
252023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,996 GBP2024-06-30
111,920 GBP2023-06-30
Motor vehicles
10,038 GBP2024-06-30
10,038 GBP2023-06-30
Office equipment
1,417 GBP2024-06-30
1,417 GBP2023-06-30
Computers
1,682 GBP2024-06-30
1,682 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
142,632 GBP2024-06-30
129,556 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
86,833 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,198 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
251 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
8,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,517 GBP2024-06-30
Motor vehicles
9,286 GBP2024-06-30
Office equipment
1,412 GBP2024-06-30
Computers
1,610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,318 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
46,479 GBP2024-06-30
41,601 GBP2023-06-30
Motor vehicles
752 GBP2024-06-30
1,003 GBP2023-06-30
Office equipment
5 GBP2024-06-30
5 GBP2023-06-30
Computers
72 GBP2024-06-30
108 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
102,028 GBP2024-06-30
145,011 GBP2023-06-30
Other Debtors
Current
5,672 GBP2023-06-30
Prepayments/Accrued Income
Current
5,442 GBP2024-06-30
6,504 GBP2023-06-30
Bank Borrowings
Current
10,184 GBP2024-06-30
9,932 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,051 GBP2024-06-30
75,088 GBP2023-06-30
Corporation Tax Payable
Current
41,797 GBP2024-06-30
31,623 GBP2023-06-30
Taxation/Social Security Payable
Current
22,896 GBP2024-06-30
55,957 GBP2023-06-30
Other Creditors
Current
58,360 GBP2024-06-30
17,295 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,275 GBP2024-06-30
3,100 GBP2023-06-30
Creditors
Current
216,563 GBP2024-06-30
192,995 GBP2023-06-30
Bank Borrowings
Non-current
13,091 GBP2024-06-30
23,274 GBP2023-06-30
Creditors
Non-current
13,091 GBP2024-06-30
23,274 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,184 GBP2024-06-30
9,932 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,184 GBP2024-06-30
9,932 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
10,183 GBP2023-06-30
Non-current, Between two and five year
13,091 GBP2023-06-30
Total Borrowings
23,275 GBP2024-06-30
33,206 GBP2023-06-30
  • AYLESFORD BODY REPAIR CENTRE LIMITED
    Info
    Registered number 03068443
    icon of addressUnit B Cottage Industrial Estate, Forstal Road, Aylesford, Kent ME20 7AD
    PRIVATE LIMITED COMPANY incorporated on 1995-06-14 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.