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
Brookes, Damian
Born in May 1981Individual (1 offspring)Officer
2017-04-06 ~ nowOF - Director → CIF 0Damian Brookes
Born in May 1981Individual (1 offspring)Person with significant control 2022-10-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Dubock, Mark Leon
Born in February 1969Individual (1 offspring)Officer 2007-10-01 ~ nowOF - Director → CIF 0Mr Mark Leon Dubock
Born in February 1969Individual (1 offspring)Person with significant control 2019-05-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Whitaker, Robert Alston
Formation Agent born in February 1950Individual (1 offspring)Officer 1996-07-17 ~ 1996-07-17OF - Director → CIF 0 - 2
Dubock, Catherine
Company SecretaryIndividualOfficer 1996-07-17 ~ 2013-10-02OF - Secretary → CIF 0 - 3
Whitaker, Anne Michelle
Formation Agent born in September 1951IndividualOfficer 1996-07-17 ~ 1996-07-17OF - Director → CIF 0Whitaker, Anne Michelle
Formation AgentIndividualOfficer 1996-07-17 ~ 1996-07-17OF - Secretary → CIF 0 - 4
Dubock, Leon Frank
Director born in October 1947IndividualOfficer 1996-07-17 ~ 2019-02-23OF - Director → CIF 0Mr Leon Frank Dubock
Born in October 1947IndividualPerson with significant control 2016-04-06 ~ 2019-02-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
BODYSHOP SERVICES (MAIDSTONE) LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
11,328 GBP2024-09-30
14,757 GBP2023-09-30
Fixed Assets
11,328 GBP2024-09-30
14,757 GBP2023-09-30
Debtors
81,190 GBP2024-09-30
59,221 GBP2023-09-30
Cash at bank and in hand
119,970 GBP2024-09-30
118,520 GBP2023-09-30
Current Assets
201,160 GBP2024-09-30
177,741 GBP2023-09-30
Net Current Assets/Liabilities
152,059 GBP2024-09-30
135,183 GBP2023-09-30
Total Assets Less Current Liabilities
163,387 GBP2024-09-30
149,940 GBP2023-09-30
Net Assets/Liabilities
163,387 GBP2024-09-30
149,940 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Retained earnings (accumulated losses)
161,387 GBP2024-09-30
147,940 GBP2023-09-30
Equity
163,387 GBP2024-09-30
149,940 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,054 GBP2024-09-30
13,054 GBP2023-10-01
Motor vehicles
18,500 GBP2024-09-30
18,500 GBP2023-10-01
Tools/Equipment for furniture and fittings
6,579 GBP2024-09-30
5,849 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
38,133 GBP2024-09-30
37,403 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,859 GBP2024-09-30
9,999 GBP2023-10-01
Motor vehicles
10,696 GBP2024-09-30
8,094 GBP2023-10-01
Tools/Equipment for furniture and fittings
5,250 GBP2024-09-30
4,553 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,805 GBP2024-09-30
22,646 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
860 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
697 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,159 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,195 GBP2024-09-30
Motor vehicles
7,804 GBP2024-09-30
Tools/Equipment for furniture and fittings
1,329 GBP2024-09-30
Trade Debtors/Trade Receivables
55,779 GBP2024-09-30
51,080 GBP2023-09-30
Amount of corporation tax that is recoverable
1,519 GBP2024-09-30
1,519 GBP2023-09-30
Amounts owed by directors
3,874 GBP2024-09-30
Other Debtors
5,500 GBP2024-09-30
Prepayments/Accrued Income
12,366 GBP2024-09-30
3,523 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,304 GBP2024-09-30
1,326 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,231 GBP2024-09-30
1,971 GBP2023-09-30
Taxation/Social Security Payable
43,383 GBP2024-09-30
37,021 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,400 GBP2024-09-30
1,184 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
783 GBP2024-09-30
1,056 GBP2023-09-30
Dividends Paid on Shares
32,500 GBP2023-10-01 ~ 2024-09-30
30,000 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
32,500 GBP2023-10-01 ~ 2024-09-30
- Registered number 03226142
BODYSHOP SERVICES (MAIDSTONE) LIMITED
Info
45 St. Lukes Road, Maidstone ME14 5ASPRIVATE LIMITED COMPANY incorporated on 1996-07-17 (29 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
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.