82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
110,441 GBP2025-03-31
271,630 GBP2024-03-31
Property, Plant & Equipment
127,307 GBP2025-03-31
57,170 GBP2024-03-31
Fixed Assets - Investments
1,330,050 GBP2025-03-31
850,000 GBP2024-03-31
Fixed Assets
1,567,798 GBP2025-03-31
1,178,800 GBP2024-03-31
Debtors
347,090 GBP2025-03-31
314,413 GBP2024-03-31
Cash at bank and in hand
4,222 GBP2025-03-31
49 GBP2024-03-31
Current Assets
351,312 GBP2025-03-31
314,462 GBP2024-03-31
Creditors
Current
508,828 GBP2025-03-31
472,215 GBP2024-03-31
Net Current Assets/Liabilities
-157,516 GBP2025-03-31
-157,753 GBP2024-03-31
Total Assets Less Current Liabilities
1,410,282 GBP2025-03-31
1,021,047 GBP2024-03-31
Net Assets/Liabilities
1,128,562 GBP2025-03-31
896,313 GBP2024-03-31
Equity
Called up share capital
1,166 GBP2025-03-31
932 GBP2024-03-31
Share premium
739,461 GBP2025-03-31
509,461 GBP2024-03-31
Capital redemption reserve
1,263 GBP2025-03-31
1,209 GBP2024-03-31
Retained earnings (accumulated losses)
386,672 GBP2025-03-31
384,711 GBP2024-03-31
Equity
1,128,562 GBP2025-03-31
896,313 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
731,364 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
620,923 GBP2025-03-31
459,734 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
161,189 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
110,441 GBP2025-03-31
271,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
126,593 GBP2025-03-31
45,728 GBP2024-03-31
Furniture and fittings
135,382 GBP2025-03-31
117,607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
261,975 GBP2025-03-31
163,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,414 GBP2025-03-31
32,107 GBP2024-03-31
Furniture and fittings
94,254 GBP2025-03-31
74,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,668 GBP2025-03-31
106,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,307 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
86,179 GBP2025-03-31
13,621 GBP2024-03-31
Furniture and fittings
41,128 GBP2025-03-31
43,549 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
250,000 GBP2025-03-31
Cost valuation
250,000 GBP2025-03-31
Investments in Group Undertakings
250,000 GBP2025-03-31
Other Debtors
Current
32,930 GBP2025-03-31
32,930 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
347,090 GBP2025-03-31
314,413 GBP2024-03-31
Amounts owed to group undertakings
Current
352,344 GBP2025-03-31
273,165 GBP2024-03-31
Corporation Tax Payable
Current
35,912 GBP2025-03-31
31,225 GBP2024-03-31
Other Creditors
Current
112,127 GBP2025-03-31
167,825 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,445 GBP2025-03-31
Amounts owed to group undertakings
Non-current
250,000 GBP2025-03-31
Other Creditors
Non-current
110,441 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2025-03-31
Class 2 ordinary share
1,080 shares2025-03-31
Class 3 ordinary share
324 shares2025-03-31
HEGARTY (PETERBOROUGH) LIMITED
InfoRegistered number 0708352848 Broadway, Peterborough, Cambs PE1 1YW
PRIVATE LIMITED COMPANY incorporated on 2009-11-23 (16 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0HEGARTY PETERBOROUGH LIMITED
SRegistered number 07083528
48, Broadway, Peterborough, Cambridgeshire, PE1 1YW
CIF 1 HEGARTY (PETERBOROUGH) LIMITED
SRegistered number 07083528
48, Broadway, Peterborough, England, PE1 1YW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3