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
    Thompson, David Leonard
    Director born in May 1967
    Individual (1 offspring)
    Officer
    2008-05-02 ~ now
    OF - Director → CIF 0
    Mr David Leonard Thompson
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    THE VIRTUAL ACCOUNTING CO. LTD - 2003-06-11
    The Coach House, The Square, Sawbridgeworth, Hertfordshire
    Active Corporate (3 parents, 184 offsprings)
    Equity (Company account)
    79,987 GBP2024-04-30
    Officer
    2008-05-02 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Brigstock, Kevin
    Director born in July 1960
    Individual
    Officer
    2008-05-02 ~ 2024-03-18
    OF - Director → CIF 0
    Mr Kevin Brigstock
    Born in July 1960
    Individual
    Person with significant control
    2017-04-01 ~ 2024-03-18
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

A E SMITH BODYCRAFT LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
59,149 GBP2024-06-30
30,941 GBP2023-06-30
Total Inventories
46,055 GBP2024-06-30
95,108 GBP2023-06-30
Debtors
103,683 GBP2024-06-30
154,123 GBP2023-06-30
Cash at bank and in hand
222,981 GBP2024-06-30
126,041 GBP2023-06-30
Current Assets
372,719 GBP2024-06-30
375,272 GBP2023-06-30
Net Current Assets/Liabilities
191,500 GBP2024-06-30
192,922 GBP2023-06-30
Total Assets Less Current Liabilities
250,649 GBP2024-06-30
223,863 GBP2023-06-30
Creditors
Non-current
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
241,482 GBP2024-06-30
204,696 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
1,000 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
Retained earnings (accumulated losses)
241,382 GBP2024-06-30
203,696 GBP2023-06-30
Equity
241,482 GBP2024-06-30
204,696 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,650 GBP2024-06-30
190,866 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,501 GBP2024-06-30
159,925 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,534 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
59,149 GBP2024-06-30
30,941 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,093 GBP2024-06-30
136,330 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
18,590 GBP2024-06-30
17,793 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
103,683 GBP2024-06-30
154,123 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
90,947 GBP2024-06-30
100,949 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,045 GBP2024-06-30
43,304 GBP2023-06-30
Other Creditors
Current
22,227 GBP2024-06-30
28,097 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30

  • A E SMITH BODYCRAFT LIMITED
    Info
    Registered number 06584117
    The Coach House, The Square, Sawbridgeworth, Hertfordshire CM21 9AE
    Private Limited Company incorporated on 2008-05-02 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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.