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 3
  • 1
    Huntley, Jennifer Anne
    Proposed Director born in July 1949
    Individual (2 offsprings)
    Officer
    1996-01-30 ~ now
    OF - Director → CIF 0
    Huntley, Jennifer Anne
    Individual (2 offsprings)
    Officer
    1996-01-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Huntley, John Peter
    Company Director born in October 1948
    Individual (2 offsprings)
    Officer
    1996-01-30 ~ now
    OF - Director → CIF 0
  • 3
    12 Greenway Lane, Buriton, Petersfield, Hampshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,322,264 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Seale, Gavin Charles
    Yard Manager born in February 1962
    Individual
    Officer
    1996-01-30 ~ 1999-10-21
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-01-30 ~ 1996-01-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN HUNTLEY (PETERSFIELD) LIMITED

Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Property, Plant & Equipment
644,293 GBP2024-01-31
735,058 GBP2023-01-31
Investment Property
100,000 GBP2024-01-31
150,000 GBP2023-01-31
Fixed Assets
744,293 GBP2024-01-31
885,058 GBP2023-01-31
Total Inventories
165,000 GBP2024-01-31
190,000 GBP2023-01-31
Debtors
Current
61,148 GBP2024-01-31
163,991 GBP2023-01-31
Cash at bank and in hand
340,626 GBP2024-01-31
256,226 GBP2023-01-31
Current Assets
566,774 GBP2024-01-31
610,217 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-848,532 GBP2024-01-31
-507,833 GBP2023-01-31
Net Current Assets/Liabilities
-281,758 GBP2024-01-31
102,384 GBP2023-01-31
Total Assets Less Current Liabilities
462,535 GBP2024-01-31
987,442 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-17,365 GBP2024-01-31
-27,442 GBP2023-01-31
Net Assets/Liabilities
445,170 GBP2024-01-31
932,433 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Share premium
310,516 GBP2024-01-31
310,516 GBP2023-01-31
Retained earnings (accumulated losses)
134,554 GBP2024-01-31
621,817 GBP2023-01-31
Equity
445,170 GBP2024-01-31
932,433 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-02-01 ~ 2024-01-31
Motor vehicles
252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,903,776 GBP2024-01-31
1,874,409 GBP2023-01-31
Motor vehicles
80,691 GBP2024-01-31
50,969 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,015,960 GBP2024-01-31
1,956,871 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-31,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,139,351 GBP2023-01-31
Motor vehicles
50,969 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,221,813 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
166,025 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
15,298 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
181,323 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-31,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,305,376 GBP2024-01-31
Motor vehicles
34,798 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,371,667 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
598,400 GBP2024-01-31
735,058 GBP2023-01-31
Motor vehicles
45,893 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
61,148 GBP2024-01-31
141,181 GBP2023-01-31
Prepayments/Accrued Income
Current
22,810 GBP2023-01-31
Bank Borrowings
Current
10,077 GBP2024-01-31
9,829 GBP2023-01-31
Amounts owed to group undertakings
Current
696,323 GBP2024-01-31
378,760 GBP2023-01-31
Taxation/Social Security Payable
Current
133,528 GBP2024-01-31
111,417 GBP2023-01-31
Other Creditors
Current
3,604 GBP2024-01-31
2,827 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Creditors
Current
848,532 GBP2024-01-31
507,833 GBP2023-01-31
Bank Borrowings
Non-current
17,365 GBP2024-01-31
27,442 GBP2023-01-31
Creditors
Non-current
17,365 GBP2024-01-31
27,442 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,456 GBP2024-01-31
9,659 GBP2023-01-31
Between one and five year
2,456 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,456 GBP2024-01-31
12,115 GBP2023-01-31
  • JOHN HUNTLEY (PETERSFIELD) LIMITED
    Info
    Registered number 03152760
    12 Greenway Lane, Buriton, Petersfield, Hampshire GU31 5SX
    Private Limited Company incorporated on 1996-01-30 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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.