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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Gearey, Matthew Warren
Born in May 1983Individual (6 offsprings)Officer2012-11-20 ~ nowOF - Director → CIF 0 - 2
Gearey, Edward Paul
Motor Trader born in October 1954Individual (4 offsprings)Officer2012-11-20 ~ 2023-04-24OF - Director → CIF 0 - 3
Gearey, David Edward
Born in January 1987Individual (4 offsprings)Officer2012-11-20 ~ nowOF - Director → CIF 0 - 4
Marsh, Daniel James
Born in October 1983Individual (2 offsprings)Officer2012-11-20 ~ nowOF - Director → CIF 0Mr Daniel James Marsh
Born in October 1983Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
PETERSFIELD SERVICE CENTRE LIMITED
Period: 2012-11-20 ~ now
Company number: 08300460
Registered name
PETERSFIELD SERVICE CENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
74,062 GBP2025-03-31
76,135 GBP2024-03-31
Total Inventories
48,252 GBP2025-03-31
5,500 GBP2024-03-31
Debtors
25,050 GBP2025-03-31
18,052 GBP2024-03-31
Cash at bank and in hand
140,049 GBP2025-03-31
71,742 GBP2024-03-31
Current Assets
213,351 GBP2025-03-31
95,294 GBP2024-03-31
Net Current Assets/Liabilities
43,981 GBP2025-03-31
8,336 GBP2024-03-31
Total Assets Less Current Liabilities
118,043 GBP2025-03-31
84,471 GBP2024-03-31
Net Assets/Liabilities
86,214 GBP2025-03-31
31,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,270 GBP2025-03-31
73,522 GBP2024-03-31
Motor vehicles
44,153 GBP2025-03-31
44,153 GBP2024-03-31
Furniture and fittings
8,223 GBP2025-03-31
8,223 GBP2024-03-31
Computers
2,206 GBP2025-03-31
2,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
137,852 GBP2025-03-31
128,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,656 GBP2025-03-31
20,485 GBP2024-03-31
Motor vehicles
27,414 GBP2025-03-31
21,834 GBP2024-03-31
Furniture and fittings
7,514 GBP2025-03-31
7,444 GBP2024-03-31
Computers
2,206 GBP2025-03-31
2,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,790 GBP2025-03-31
51,969 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,580 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
56,614 GBP2025-03-31
53,037 GBP2024-03-31
Motor vehicles
16,739 GBP2025-03-31
22,319 GBP2024-03-31
Furniture and fittings
709 GBP2025-03-31
779 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,220 GBP2025-03-31
6,162 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,966 GBP2025-03-31
9,449 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,864 GBP2025-03-31
2,441 GBP2024-03-31
Debtors
Amounts falling due within one year
25,050 GBP2025-03-31
18,052 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,143 GBP2025-03-31
12,717 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,333 GBP2025-03-31
5,233 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,370 GBP2025-03-31
38,017 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,590 GBP2025-03-31
13,749 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,603 GBP2025-03-31
5,584 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-19 GBP2025-03-31
-442 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,350 GBP2025-03-31
2,100 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,345 GBP2025-03-31
24,422 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
- Registered number 08300460
PETERSFIELD SERVICE CENTRE LIMITED
InfoSchool Master's House, College Street, Petersfield GU31 4AGPRIVATE LIMITED COMPANY incorporated on 2012-11-20 (13 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.