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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
    Pollitt, Derek
    Car Body Repairer born in June 1943
    Individual (3 offsprings)
    Officer
    2003-03-04 ~ 2013-02-24
    OF - Director → CIF 0
    Pollitt, Derek
    Individual (3 offsprings)
    Officer
    2003-03-04 ~ 2013-02-24
    OF - Secretary → CIF 0
  • 2
    Freeman, Stuart Eric Sinclair
    Company Director born in December 1972
    Individual (1 offspring)
    Officer
    2008-11-11 ~ 2016-06-24
    OF - Director → CIF 0
    Freeman, Stuart Eric Sinclair
    Individual (1 offspring)
    Officer
    2013-02-24 ~ 2016-06-24
    OF - Secretary → CIF 0
  • 3
    Pollitt, Matthew James
    Born in February 1969
    Individual (3 offsprings)
    Officer
    2003-03-04 ~ now
    OF - Director → CIF 0
    Mr Matthew James Pollitt
    Born in February 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Pollitt, Melanie Elizabeth
    Born in December 1973
    Individual (2 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2003-03-04 ~ 2003-03-04
    OF - Nominee Secretary → CIF 0
  • 6
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2003-03-04 ~ 2003-03-04
    OF - Nominee Director → CIF 0
parent relation
Company in focus

P & H BODY REPAIRS LIMITED

Period: 2003-03-04 ~ now
Company number: 04685928
Registered name
P & H BODY REPAIRS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
200,911 GBP2025-06-30
187,563 GBP2024-06-30
Fixed Assets
200,911 GBP2025-06-30
187,563 GBP2024-06-30
Total Inventories
14,000 GBP2025-06-30
14,000 GBP2024-06-30
Debtors
61,447 GBP2025-06-30
61,676 GBP2024-06-30
Cash at bank and in hand
1,819 GBP2025-06-30
2,027 GBP2024-06-30
Current Assets
77,266 GBP2025-06-30
77,703 GBP2024-06-30
Creditors
Current
121,761 GBP2025-06-30
105,610 GBP2024-06-30
Net Current Assets/Liabilities
-44,495 GBP2025-06-30
-27,907 GBP2024-06-30
Total Assets Less Current Liabilities
156,416 GBP2025-06-30
159,656 GBP2024-06-30
Net Assets/Liabilities
55,863 GBP2025-06-30
42,621 GBP2024-06-30
Equity
Called up share capital
46,102 GBP2025-06-30
46,102 GBP2024-06-30
Retained earnings (accumulated losses)
9,761 GBP2025-06-30
-3,481 GBP2024-06-30
Equity
55,863 GBP2025-06-30
42,621 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
109,816 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,816 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2025-06-30
230,000 GBP2024-06-30
Plant and equipment
161,992 GBP2025-06-30
152,772 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
413,745 GBP2025-06-30
382,772 GBP2024-06-30
Motor vehicles
21,753 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,200 GBP2025-06-30
78,600 GBP2024-06-30
Plant and equipment
127,098 GBP2025-06-30
116,609 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,834 GBP2025-06-30
195,209 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,600 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
10,489 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,536 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,625 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,536 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
146,800 GBP2025-06-30
151,400 GBP2024-06-30
Plant and equipment
34,894 GBP2025-06-30
36,163 GBP2024-06-30
Motor vehicles
19,217 GBP2025-06-30
Merchandise
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Value of work in progress
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
31,893 GBP2025-06-30
39,207 GBP2024-06-30
Prepayments/Accrued Income
Current
17,608 GBP2025-06-30
14,184 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
61,447 GBP2025-06-30
61,676 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
18,675 GBP2025-06-30
18,635 GBP2024-06-30
Trade Creditors/Trade Payables
Current
71,666 GBP2025-06-30
55,409 GBP2024-06-30
Corporation Tax Payable
Current
1,707 GBP2025-06-30
3,485 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,556 GBP2025-06-30
2,314 GBP2024-06-30
Other Creditors
Current
2,924 GBP2025-06-30
4,793 GBP2024-06-30
Accrued Liabilities
Current
3,290 GBP2025-06-30
3,155 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,426 GBP2025-06-30
Non-current, Between one and two years
18,635 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,172 GBP2025-06-30
10,882 GBP2024-06-30
Between one and five year
6,296 GBP2025-06-30
6,201 GBP2024-06-30
All periods
14,468 GBP2025-06-30
17,083 GBP2024-06-30
Bank Borrowings
Secured
112,160 GBP2025-06-30
131,210 GBP2024-06-30
  • P & H BODY REPAIRS LIMITED
    Info
    Registered number 04685928
    Abbey House, 51 High Street, Saffron Walden, Essex CB10 1AF
    PRIVATE LIMITED COMPANY incorporated on 2003-03-04 (23 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-24
    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.