Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
30,290 GBP2024-10-31
43,929 GBP2023-10-31
Investment Property
840,000 GBP2024-10-31
840,000 GBP2023-10-31
Fixed Assets
870,290 GBP2024-10-31
883,929 GBP2023-10-31
Debtors
Current
194,418 GBP2024-10-31
226,078 GBP2023-10-31
Cash at bank and in hand
1,226,067 GBP2024-10-31
919,160 GBP2023-10-31
Current Assets
1,420,485 GBP2024-10-31
1,145,238 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-405,674 GBP2024-10-31
-537,911 GBP2023-10-31
Net Current Assets/Liabilities
1,014,811 GBP2024-10-31
607,327 GBP2023-10-31
Total Assets Less Current Liabilities
1,885,101 GBP2024-10-31
1,491,256 GBP2023-10-31
Net Assets/Liabilities
1,842,511 GBP2024-10-31
1,441,200 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
149,000 GBP2024-10-31
149,000 GBP2023-10-31
Retained earnings (accumulated losses)
1,693,411 GBP2024-10-31
1,292,100 GBP2023-10-31
Equity
1,842,511 GBP2024-10-31
1,441,200 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
131,374 GBP2024-10-31
131,374 GBP2023-10-31
Computers
9,326 GBP2024-10-31
9,029 GBP2023-10-31
Buildings
92,528 GBP2024-10-31
89,444 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
233,228 GBP2024-10-31
229,847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
122,727 GBP2023-10-31
Computers
6,651 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
185,918 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,647 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
912 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
17,020 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
131,374 GBP2024-10-31
Computers
7,563 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,938 GBP2024-10-31
Property, Plant & Equipment
Computers
1,763 GBP2024-10-31
2,378 GBP2023-10-31
Buildings
28,527 GBP2024-10-31
32,904 GBP2023-10-31
Motor vehicles
8,647 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
175,852 GBP2024-10-31
175,449 GBP2023-10-31
Other Debtors
Current
15,737 GBP2024-10-31
47,629 GBP2023-10-31
Prepayments/Accrued Income
Current
2,829 GBP2024-10-31
3,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,181 GBP2024-10-31
24,183 GBP2023-10-31
Corporation Tax Payable
Current
139,652 GBP2024-10-31
84,996 GBP2023-10-31
Taxation/Social Security Payable
Current
2,326 GBP2024-10-31
35,095 GBP2023-10-31
Other Creditors
Current
255,865 GBP2024-10-31
389,941 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,650 GBP2024-10-31
3,696 GBP2023-10-31
Creditors
Current
405,674 GBP2024-10-31
537,911 GBP2023-10-31
Net Deferred Tax Liability/Asset
-42,590 GBP2024-10-31
-50,056 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,466 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,332 GBP2024-10-31
-9,549 GBP2023-10-31
PETERSFIELD SCREENING LTD
InfoOCCUPATIONAL HEALTH ASSOCIATES (NORTHERN EUROPE) LIMITED - 1992-09-02
Registered number 026894788 The Courtyard, Wyncolls Road, Colchester, Essex CO4 9PE
PRIVATE LIMITED COMPANY incorporated on 1992-02-20 (33 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-01
CIF 0PETERSFIELD SCREENING LTD
SRegistered number 02689478
8, Wyncolls Road, Severalls Industrial Park, Colchester, England, CO4 9PE
Private Limited Company in Companies House, United Kingdom
CIF 1