Company Overview
Petersfield Museum And Art Gallery Limited is listed at the official companies registry as Active PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital). The company was incorporated on Monday 21 February 2005, so this is a well established company. Petersfield Museum And Art Gallery Limited has been in business for 19 years and 2 months. The accounts status is full and the accounts are next due on Tuesday 31 December 2024.
Registered Address

The Old Courthouse, St Peters Road, Petersfield, Hampshire, GU32 3HX
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Companies House Data
Company NamePETERSFIELD MUSEUM AND ART GALLERY LIMITED
Company Number05370758
Registered Office AddressTHE OLD COURTHOUSE
 ST PETERS ROAD
 GU32 3HX
Company CategoryPRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/02/2005
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryFULL
Returns Next Due Date21/03/2017
Returns Last Made Up Date21/02/2016
Previous Company NameChanged Date
PETERSFIELD MUSEUM LIMITED13 Jan 2023
Directors & Members
Show Resigned
Luc Blais - Director
(Canadian, 70 years old, born May 1954)
Retired - Appointed 11 July 2023
 Active
Elizabeth Brooks - Director
(English, 66 years old, born June 1958)
Retired - Appointed 10 January 2023
 Active
Vaughan Clarke - Director
(British, 84 years old, born August 1940)
Retired - Appointed 21 February 2005
 Active
Frances Cook - Director
(British, 55 years old, born October 1969)
Former Solicitor - Appointed 28 July 2015
 Active
Richard Foster - Director
(English, 41 years old, born September 1983)
Keeper Of Collections - Appointed 11 April 2023
 Active
William Gosney - Director
(British, 78 years old, born August 1946)
Director Littlejohn Bathrooms Ltd - Appointed 08 April 2010
 Active
Alan Jones - Director
(British, 70 years old, born May 1954)
Retired - Appointed 05 September 2017
 Active
Paul Martin - Director
(British, 72 years old, born August 1952)
Design Consultant - Appointed 28 July 2015
 Active
Jeremy Mitchell - Director
(British, 70 years old, born November 1954)
Manager - Appointed 20 January 2010
 Active
Stephen Murfitt - Director
(English, 75 years old, born April 1949)
Retired Solicitor - Appointed 06 December 2021
 Active
Winifred Normington - Director
(British, 77 years old, born January 1947)
Retired - Appointed 26 May 2020
 Active
Janet Sinclair - Director
(English, 69 years old, born May 1955)
Retired - Appointed 11 April 2023
 Active
Secretaries
Show Resigned
Stephen Murfitt - Secretary
Appointed 18 May 2022
 Active
Other Company Directorships
Luc Blais
No companies found
Elizabeth Brooks
No companies found
Vaughan Clarke
CONE TECHNOLOGIES LIMITED
GREENPOWER EDUCATION TRUST
PETERSFIELD MUSEUM TRADING LIMITED
SHEET VILLAGE COMMUNITY TRUST
Frances Cook
DCS CONSULTANCY SERVICES LIMITED
HERNE FARM LIMITED
TOTALLY IRRESPONSIBLE LIMITED
Richard Foster
No companies found
William Gosney
BATHLINE LIMITED
LITTLEJOHN BATHROOMS LIMITED
PETERSFIELD MUSEUM TRADING LIMITED
Alan Jones
No companies found
Paul Martin
THE ICONIC CARD COMPANY LIMITED
WILMINGTON HEIGHTS FREEHOLD LIMITED
Jeremy Mitchell
FINCHMEAD NFPS C.I.C.
PETERSFIELD MUSEUM TRADING LIMITED
Stephen Murfitt
BL BUSINESS SERVICES LIMITED
BL LAW LIMITED
BLAKE LAPTHORN LLP
BLAKE MORGAN GROUP LLP
BLAKE MORGAN LLP
FFESTINIOG AND WELSH HIGHLAND RAILWAYS HERITAGE LIMITED
HERITAGE RAIL CHARITABLE TRUST
Winifred Normington
TRELOAR TRUST
Janet Sinclair
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 2,911,322 2,911,322 1,913,782
Current Assets 877,727 877,727 1,404,201
Creditors Due Within One Year 29,953 29,953 23,682
Working Cap 847,774 847,774 1,380,519
Total Assets Less Current Liabilities 3,759,096 3,759,096 3,294,301
Long-term Liabilities 0 0 0
Net Assets 3,759,096 3,759,096 3,294,301
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,759,096 3,759,096 3,294,301
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 76.8% 76.8% 57.7%
Stocks Inventory - - -
Debtors 7.2% 7.2% 0.3%
Cash Bank In Hand 15.9% 15.9% 41.9%
Current Assets 23.2% 23.2% 42.3%
Creditors Due Within One Year 0.8% 0.8% 0.7%
Net Current Assets Liabilities 22.4% 22.4% 41.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.2% 99.2% 99.3%
Capital Employed - - -
Total Assets Less Current Liabilities 99.2% 99.2% 99.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2020 31-Mar-2019
Liquidity Ratio 29.3 29.3 59.3
Solvency Ratio 126.5 126.5 140.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2020 31-Mar-2019
Assets 3,789,049 3,789,049 3,317,983
Debt 29,953 29,953 23,682
Net Assets/Debt 3,759,096 3,759,096 3,294,301

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around GU32 3HX
EAZE MEDIA LIMITED
1 The Mews, Madeline Road, Petersfield, GU32 3HX
JWP THE JEWELLER LIMITED
Page Court, St. Peters Road, Petersfield, GU32 3HX
Document Filings
Confirmation statement made on 21 February 2024 with no updates
Termination of appointment of Peter Christopher Taylor as a director on 10 October 2023
Appointment of Mr Luc Blais as a director on 11 July 2023
Appointment of Mr Richard Edward Joseph Foster as a director on 11 April 2023
Appointment of Ms Janet Alison Sinclair as a director on 11 April 2023
Confirmation statement made on 21 February 2023 with no updates
Appointment of Mrs Elizabeth Ann Courtenay Brooks as a director on 10 January 2023
Certificate of change of name
Memorandum and Articles of Association
Resolutions
Termination of appointment of Frances Mary Emma Cook as a secretary on 18 May 2022
Appointment of Dr Stephen Edward Murfitt as a secretary on 18 May 2022
Confirmation statement made on 21 February 2022 with no updates
Director's details changed for Lady Winifred Anne Charlotte Normington on 31 January 2022
Appointment of Dr Stephen Edward Murfitt as a director on 6 December 2021
Termination of appointment of Sarah Howard as a director on 9 November 2021
Termination of appointment of Christopher James Newbery as a director on 21 September 2021
Confirmation statement made on 21 February 2021 with no updates
Amended total exemption full accounts made up to 31 March 2020
Appointment of Lady Winifred Anne Charlotte Normington as a director on 26 May 2020
Confirmation statement made on 21 February 2020 with no updates
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