Frensham Village Shop Community Interest Company in Frensham FARNHAM

Frensham Village Shop Community Interest Company FARNHAM

Founded in 1995, Frensham Village Shop Community Interest Company, classified under reg no. 03139086 is an active company. Currently registered at Frensham Village Shop Shortfield Common Road GU10 3BJ, Farnham the company has been in the business for 29 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since February 1, 2007 Frensham Village Shop Community Interest Company is no longer carrying the name Dryplane.

At present there are 2 directors in the the company, namely Roger H. and Wellwood M.. In addition one secretary - Bruce M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Frensham Village Shop Community Interest Company Address / Contact

Office Address	Frensham Village Shop Shortfield Common Road
Office Address2	Frensham
Town	Farnham
Post code	GU10 3BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03139086
Date of Incorporation	Mon, 18th Dec 1995
Industry
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Bruce M.

Position: Secretary

Appointed: 19 September 2018

Roger H.

Position: Director

Appointed: 14 May 2015

Wellwood M.

Position: Director

Appointed: 28 December 1995

Susan W.

Position: Director

Appointed: 10 April 2012

Resigned: 14 May 2015

David O.

Position: Director

Appointed: 29 April 2009

Resigned: 10 April 2012

Patricia T.

Position: Director

Appointed: 20 November 2006

Resigned: 20 May 2023

Patrick R.

Position: Secretary

Appointed: 13 January 2003

Resigned: 20 September 2018

John H.

Position: Director

Appointed: 01 May 2002

Resigned: 29 April 2009

Christopher S.

Position: Director

Appointed: 10 January 2002

Resigned: 13 January 2003

Christopher S.

Position: Secretary

Appointed: 25 April 2001

Resigned: 13 January 2003

Frederick T.

Position: Director

Appointed: 28 December 1995

Resigned: 16 December 2000

Trevor I.

Position: Secretary

Appointed: 28 December 1995

Resigned: 25 April 2001

Excellet Investments Limited

Position: Corporate Secretary

Appointed: 22 December 1995

Resigned: 28 December 1995

Quickness Limited

Position: Corporate Director

Appointed: 22 December 1995

Resigned: 28 December 1995

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 1995

Resigned: 22 December 1995

Hallmark Registrars Limited

Position: Corporate Nominee Director

Appointed: 18 December 1995

Resigned: 22 December 1995

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Wellwood M. This PSC and has 50,01-75% shares.

Wellwood M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Dryplane	February 1, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31

Balance Sheet
Cash Bank On Hand	58 984	52 423
Current Assets	75 830	70 665
Debtors	5 359	5 072
Net Assets Liabilities	78 587	69 202
Property Plant Equipment	18 948	14 727
Total Inventories	11 487	13 170

Other
Accumulated Depreciation Impairment Property Plant Equipment	30 256	35 123
Administrative Expenses	50 085	55 563
Average Number Employees During Period	4	3
Cost Sales	245 216	241 512
Creditors	16 191	16 190
Fixed Assets	18 948	14 727
Gross Profit Loss	57 280	53 551
Increase From Depreciation Charge For Year Property Plant Equipment		4 867
Net Current Assets Liabilities	59 639	54 475
Operating Profit Loss	7 195	-2 012
Other Creditors	1 151	1 140
Other Interest Receivable Similar Income Finance Income	183	5
Other Inventories	11 487	13 170
Profit Loss On Ordinary Activities After Tax	7 378	-2 007
Profit Loss On Ordinary Activities Before Tax	7 378	-2 007
Property Plant Equipment Gross Cost	49 204	49 850
Total Additions Including From Business Combinations Property Plant Equipment		646
Total Assets Less Current Liabilities	78 587	69 202
Trade Creditors Trade Payables	15 040	15 050
Trade Debtors Trade Receivables	5 359	5 072
Turnover Revenue	302 496	295 063

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 16th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 16th, October 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 5th, September 2022	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 10th, November 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 24th, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 19th, November 2019	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 18th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 13th, July 2017	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2015 filed on: 28th, April 2016	accounts	Free Download (10 pages)
AR01	Annual return made up to December 18, 2015 with full list of members filed on: 21st, January 2016	annual return	Free Download (18 pages)
SH01	Capital declared on January 21, 2016: 3.00 GBP	capital
AA	Total exemption full company accounts data drawn up to December 31, 2014 filed on: 25th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return made up to December 18, 2014 filed on: 17th, January 2015	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2013 filed on: 21st, August 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to December 18, 2013 with full list of members filed on: 8th, January 2014	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2012 filed on: 24th, June 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to December 18, 2012 with full list of members filed on: 8th, January 2013	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2011 filed on: 4th, September 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to December 18, 2011 with full list of members filed on: 25th, January 2012	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2010 filed on: 14th, July 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to December 18, 2010 with full list of members filed on: 2nd, February 2011	annual return	Free Download (15 pages)
AAMD	Revised accounts made up to December 31, 2009 filed on: 28th, September 2010	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 13th, September 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to December 18, 2009 with full list of members filed on: 15th, January 2010	annual return	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2008 filed on: 15th, June 2009	accounts	Free Download (10 pages)
363a	Annual return made up to January 14, 2009 filed on: 14th, January 2009	annual return	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2007 filed on: 17th, June 2008	accounts	Free Download (10 pages)
363s	Annual return made up to January 21, 2008 filed on: 21st, January 2008	annual return	Free Download (7 pages)
363s	Annual return made up to January 21, 2008 filed on: 21st, January 2008	annual return	Free Download (7 pages)
363(288)	Annual return made up to January 21, 2008 (Director's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 16th, July 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 16th, July 2007	accounts	Free Download (9 pages)
363s	Annual return made up to January 19, 2007 filed on: 19th, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to January 19, 2007 filed on: 19th, January 2007	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2005 filed on: 3rd, July 2006	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2005 filed on: 3rd, July 2006	accounts	Free Download (9 pages)
363s	Annual return made up to January 13, 2006 filed on: 13th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to January 13, 2006 filed on: 13th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 16th, May 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 16th, May 2005	accounts	Free Download (9 pages)
363s	Annual return made up to December 29, 2004 filed on: 29th, December 2004	annual return	Free Download (7 pages)
363s	Annual return made up to December 29, 2004 filed on: 29th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 18th, May 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 18th, May 2004	accounts	Free Download (9 pages)
363s	Annual return made up to January 10, 2004 filed on: 10th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 10, 2004 filed on: 10th, January 2004	annual return	Free Download (7 pages)
363(288)	Annual return made up to January 10, 2004 (Director resigned)	annual return
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 17th, May 2003	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 17th, May 2003	accounts	Free Download (8 pages)
363s	Annual return made up to March 20, 2003 filed on: 20th, March 2003	annual return	Free Download (8 pages)
363s	Annual return made up to March 20, 2003 filed on: 20th, March 2003	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 29th, November 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 29th, November 2002	accounts	Free Download (8 pages)
363s	Annual return made up to January 21, 2002 filed on: 21st, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 21, 2002 filed on: 21st, January 2002	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 2nd, May 2001	accounts	Free Download (12 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 2nd, May 2001	accounts	Free Download (12 pages)
363s	Annual return made up to December 22, 2000 filed on: 22nd, December 2000	annual return	Free Download (6 pages)
363s	Annual return made up to December 22, 2000 filed on: 22nd, December 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 19th, May 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 19th, May 2000	accounts	Free Download (10 pages)
363s	Annual return made up to January 11, 2000 filed on: 11th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to January 11, 2000 filed on: 11th, January 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 23rd, May 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 23rd, May 1999	accounts	Free Download (12 pages)
363s	Annual return made up to January 6, 1999 filed on: 6th, January 1999	annual return	Free Download (4 pages)
363s	Annual return made up to January 6, 1999 filed on: 6th, January 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 26th, March 1998	accounts	Free Download (12 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 26th, March 1998	accounts	Free Download (12 pages)
363s	Annual return made up to February 12, 1998 filed on: 12th, February 1998	annual return	Free Download (6 pages)
363s	Annual return made up to February 12, 1998 filed on: 12th, February 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1996 filed on: 15th, April 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 1996 filed on: 15th, April 1997	accounts	Free Download (8 pages)
363s	Annual return made up to December 27, 1996 filed on: 27th, December 1996	annual return	Free Download (6 pages)
363s	Annual return made up to December 27, 1996 filed on: 27th, December 1996	annual return	Free Download (6 pages)

Frensham Village Shop Community Interest Company FARNHAM

Frensham Village Shop Community Interest Company Address / Contact

Company Information / Profile

Company staff

Bruce M.

Roger H.

Wellwood M.

Susan W.

David O.

Patricia T.

Patrick R.

John H.

Christopher S.

Christopher S.

Frederick T.

Trevor I.

Excellet Investments Limited

Quickness Limited

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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