Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 December 2026
- Last conf. stmt
- 20 November 2025
Petersfield Service Centre Limited
- Incorporated
- 20 November 2012 (13 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Daniel James Marsh
- Owned by
- Daniel James Marsh
- Accounts type
- Total exemption full
- Region
- South East
- Address
- School Master's HouseCollege StreetPetersfieldGU31 4AG
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Born January 1987 (39)
British
Born May 1983 (43)
Marsh, Daniel James
Director · Appointed 20 November 2012
British
Born October 1983 (43)
Officer history (1 former)
24 April 2023
20 November 2012
20 November 2012
20 November 2012
Appointed Marsh, Daniel James as Director
20 November 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Daniel James Marsh
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1983 (43)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £86,214
- Cash
- £140,049
- Employees
- 6
- Debt Ratio
- 70%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £74,062 | £76,135 | £32,383 | £38,867 | £18,391 | £18,292 |
| Current Assets | £213,351 | £95,294 | £140,013 | £141,850 | £181,164 | £52,977 |
| Debtors | £25,050 | £18,052 | £26,269 | £31,986 | £45,435 | |
| Cash | £140,049 | £71,742 | £109,244 | £105,364 | £130,729 | £49,329 |
| Creditors (< 1 year) | £169,370 | £86,958 | £104,702 | £65,090 | £78,921 | £54,710 |
| Creditors (> 1 year) | £15,845 | £36,922 | £32,500 | £42,500 | £53,875 | £4,007 |
| Net Current Assets | £43,981 | £8,336 | £35,311 | £76,760 | £102,243 | (£1,733) |
| Net Assets | £86,214 | £31,208 | £29,041 | £65,743 | £62,298 | £11,788 |
| Shareholder Funds | £65,743 | £62,298 | £11,788 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 December 2025 | Confirmation statement with no updates | 20 November 2025 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 25 November 2024 | Confirmation statement with no updates | 20 November 2024 | ||
| 2 January 2024 | Cancellation of shares |
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