Aylesford Body Repair Centre Limited

Active03068443 Private limited company
Incorporated
14 June 1995 (31 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Philip Martin Humphrey
Owned by
Denise Humphrey
Philip Martin Humphrey
Accounts type
Total exemption full
Region
South East
Address
Unit B Cottage Industrial Estate
Forstal Road
Aylesford
ME20 7AD

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Humphrey, Denise
Secretary · Appointed 24 March 1998
British
Humphrey, Philip Martin
Director · Appointed 14 June 1995
English
Born December 1962 (63)
Officer history (5 former)
12 January 2007
Resigned Flory, Mark Richard as Director
27 March 1998
Resigned Flory, Brian Leslie as Director
24 March 1998
Appointed Humphrey, Denise as Secretary
24 March 1998
Resigned Flory, Brian Leslie as Secretary
14 June 1995
Appointed Humphrey, Philip Martin as Director
14 June 1995
Appointed C & M Secretaries Limited as Corporate Nominee Secretary
14 June 1995
Resigned C & M Secretaries Limited as Corporate Nominee Secretary
14 June 1995
Appointed C & M Registrars Limited as Corporate Nominee Director
14 June 1995
Resigned C & M Registrars Limited as Corporate Nominee Director
14 June 1995
Appointed Flory, Brian Leslie as Secretary
14 June 1995
Appointed Flory, Brian Leslie as Director
14 June 1995
Appointed Flory, Mark Richard as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Denise Humphrey
Individual · Notified 22 February 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1962 (64)
Philip Martin Humphrey
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born December 1962 (63)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£513,607
Cash
£496,175
Employees
8

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2023 2024 2025 £292,440 £347,938 £463,451 £494,378 £513,607
Balance sheet detail
20252024202320222021
Fixed Assets£45,858£47,314£42,723£40,164£38,536
Current Assets£688,547£647,678£498,606£424,901
Cash£496,175£540,713£452,676£359,448£323,463
Creditors (< 1 year)£201,994£216,563£192,995£150,798£116,637
Creditors (> 1 year)£2,651£13,091£23,274£33,206£47,809
Net Current Assets£471,984£454,683£347,808£308,264
Net Assets£513,607£494,378£463,451£347,938£292,440
Shareholder Funds£513,607£494,378£463,451£347,938£292,440

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 June 2026Confirmation statement with no updates1 June 2026
12 March 2026Total exemption full accounts30 June 2025
27 May 2025Confirmation statement with updates27 May 2025
6 March 2025Total exemption full accounts30 June 2024
30 May 2024Confirmation statement with updates30 May 2024
Show all recent filings

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