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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Flory, Mark Richard
    Vehicle Technician born in May 1964
    Individual (1 offspring)
    Officer
    1995-06-14 ~ 2007-01-12
    OF - Director → CIF 0
  • 2
    Flory, Brian Leslie
    Director born in November 1937
    Individual (4 offsprings)
    Officer
    1995-06-14 ~ 1998-03-27
    OF - Director → CIF 0
    Flory, Brian Leslie
    Director
    Individual (4 offsprings)
    Officer
    1995-06-14 ~ 1998-03-24
    OF - Secretary → CIF 0
  • 3
    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 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
  • 4
    Humphrey, Philip Martin
    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 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
  • 5
    C & M REGISTRARS LIMITED
    02608595
    Insolvency (Case 1) Creditors voluntary liquidation
    Commencement of winding up on 2020-07-08
    Dissolved on 2023-12-12
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (15 parents, 3002 offsprings)
    Officer
    1995-06-14 ~ 1995-06-14
    OF - Nominee Director → CIF 0
  • 6
    C & M SECRETARIES LIMITED
    02608528
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (1 parent, 4121 offsprings)
    Officer
    1995-06-14 ~ 1995-06-14
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AYLESFORD BODY REPAIR CENTRE LIMITED

Period: 1995-06-14 ~ now
Company number: 03068443
Registered name
AYLESFORD BODY REPAIR CENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
45,858 GBP2025-06-30
47,314 GBP2024-06-30
Total Inventories
40,406 GBP2025-06-30
40,364 GBP2024-06-30
Debtors
Current
147,278 GBP2025-06-30
107,470 GBP2024-06-30
Cash at bank and in hand
496,175 GBP2025-06-30
540,713 GBP2024-06-30
Creditors
Non-current
-2,651 GBP2025-06-30
-13,091 GBP2024-06-30
Net Assets/Liabilities
513,607 GBP2025-06-30
494,378 GBP2024-06-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-06-30
Capital redemption reserve
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
513,507 GBP2025-06-30
494,278 GBP2024-06-30
Equity
513,607 GBP2025-06-30
494,378 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Office equipment
202024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,499 GBP2025-06-30
4,499 GBP2024-06-30
Plant and equipment
131,501 GBP2025-06-30
124,996 GBP2024-06-30
Vehicles
10,038 GBP2025-06-30
10,038 GBP2024-06-30
Office equipment
1,417 GBP2025-06-30
1,417 GBP2024-06-30
Computers
1,682 GBP2025-06-30
1,682 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
149,137 GBP2025-06-30
142,632 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,493 GBP2025-06-30
4,493 GBP2024-06-30
Plant and equipment
86,266 GBP2025-06-30
78,517 GBP2024-06-30
Vehicles
9,474 GBP2025-06-30
9,286 GBP2024-06-30
Office equipment
1,412 GBP2025-06-30
1,412 GBP2024-06-30
Computers
1,634 GBP2025-06-30
1,610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,279 GBP2025-06-30
95,318 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
7,749 GBP2024-07-01 ~ 2025-06-30
Vehicles
188 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
24 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,961 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
142,782 GBP2025-06-30
102,028 GBP2024-06-30
Prepayments/Accrued Income
Current
4,496 GBP2025-06-30
5,442 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-06-30
10,184 GBP2024-06-30
Trade Creditors/Trade Payables
Current
94,873 GBP2025-06-30
80,051 GBP2024-06-30
Amounts owed to directors
Current
695 GBP2025-06-30
26,378 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,875 GBP2025-06-30
3,275 GBP2024-06-30
Corporation Tax Payable
Current
9,183 GBP2025-06-30
41,797 GBP2024-06-30
Other Creditors
Current
28,254 GBP2025-06-30
31,982 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-06-30
13,091 GBP2024-06-30
Net Deferred Tax Liability/Asset
-11,465 GBP2025-06-30
-11,829 GBP2024-06-30
-10,681 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
364 GBP2024-07-01 ~ 2025-06-30
-1,148 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2024-07-01 ~ 2025-06-30
25 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-07-01 ~ 2025-06-30
25 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,133 GBP2025-06-30
63,133 GBP2024-06-30
Between one and five year
116,027 GBP2025-06-30
171,420 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
179,160 GBP2025-06-30
234,553 GBP2024-06-30
  • 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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.