82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
242023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment
104,155 GBP2024-06-30
127,772 GBP2023-06-30
Total Inventories
250 GBP2024-06-30
585 GBP2023-06-30
Debtors
728,851 GBP2024-06-30
625,322 GBP2023-06-30
Cash at bank and in hand
56,429 GBP2024-06-30
67,797 GBP2023-06-30
Current Assets
785,530 GBP2024-06-30
693,704 GBP2023-06-30
Creditors
Amounts falling due within one year
548,544 GBP2024-06-30
385,817 GBP2023-06-30
Net Current Assets/Liabilities
236,986 GBP2024-06-30
307,887 GBP2023-06-30
Total Assets Less Current Liabilities
341,141 GBP2024-06-30
435,659 GBP2023-06-30
Creditors
Amounts falling due after one year
91,388 GBP2024-06-30
116,101 GBP2023-06-30
Net Assets/Liabilities
249,753 GBP2024-06-30
319,558 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-06-30
210 GBP2023-06-30
Retained earnings (accumulated losses)
249,543 GBP2024-06-30
319,348 GBP2023-06-30
Equity
249,753 GBP2024-06-30
319,558 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,141 GBP2024-06-30
9,062 GBP2023-06-30
Motor vehicles
198,963 GBP2024-06-30
205,652 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
232,776 GBP2024-06-30
238,054 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-21,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,770 GBP2024-06-30
7,339 GBP2023-06-30
Motor vehicles
105,399 GBP2024-06-30
89,463 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,621 GBP2024-06-30
110,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
431 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
32,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,371 GBP2024-06-30
1,723 GBP2023-06-30
Motor vehicles
93,564 GBP2024-06-30
116,189 GBP2023-06-30
Trade Debtors/Trade Receivables
251,750 GBP2024-06-30
378,500 GBP2023-06-30
Other Debtors
477,101 GBP2024-06-30
246,822 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,007 GBP2024-06-30
25,778 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
31,256 GBP2024-06-30
27,417 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
62,978 GBP2024-06-30
63,295 GBP2023-06-30
Other Creditors
Amounts falling due within one year
401,303 GBP2024-06-30
269,327 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,860 GBP2024-06-30
38,423 GBP2023-06-30
Other Creditors
Amounts falling due after one year
58,528 GBP2024-06-30
77,678 GBP2023-06-30
CANTERFIELD LTD
InfoRegistered number 02987730T M L House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
PRIVATE LIMITED COMPANY incorporated on 1994-11-08 (31 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0CANTERFIELD LTD
SRegistered number 2987730
T M L House 1a, The Anchorage, Gosport, Hampshire, PO12 1LY
UNITED KINGDOM
CIF 1 CANTERFIELD LIMITED
SRegistered number missing
14 North Cross Street, Gosport, Hampshire, PO12 1BE
CIF 2 CANTERFIELD LIMITED
SRegistered number missing
T M L House, 1a The Anchorage, Gosport, Hampshire, PO12 1LY
CIF 3 CANTERFIELD LIMITED
SRegistered number missing
T M L House, 1a The Anchorage, Gosport, Hampshire, PO12 1LY
CIF 4 CIF 5 CIF 6 CIF 7 CANTERFIELD LIMITED
SRegistered number missing
Tml House, 1a The Anchorage, Gosport, Hampshire, PO12 1LY
CIF 8 CANTERFIELD LIMITED
SRegistered number 02987730
T M L House, 1a, The Anchorage, Gosport, Hampshire, United Kingdom, PO12 1LY
CIF 9 CIF 10 CANTERFIELD LIMITED
SRegistered number 02987730
Tml House, 1a, The Anchorage, Gosport, Hampshire, PO12 1LY
CIF 11 CANTERFIELD LIMITED
SRegistered number 02987730
Tml House, 1a, The Anchorage, Gosport, Hampshire, United Kingdom, PO12 1LY
CIF 12 CIF 13 COMPANIES HOUSE, UNITED KINGDOM
CIF 14 CIF 15 OGDEN & CO
SRegistered number 02987730
16, St. Michaels Grove, Fareham, Hampshire, United Kingdom, PO14 1DR
COMPANIES HOUSE, UNITED KINGDOM
CIF 16