Founded in 2013, Diggle Village Store, classified under reg no. 08775707 is an active company. Currently registered at 43 High Street OL3 6HS, Oldham the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Paul B., Janet B.. Of them, Paul B., Janet B. have been with the company the longest, being appointed on 14 November 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 High Street |
| Office Address2 | Uppermill |
| Town | Oldham |
| Post code | OL3 6HS |
| Country of origin | United Kingdom |
| Registration Number | 08775707 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2013
Position: Director
Appointed: 14 November 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Janet B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet B.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | 7 629 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 100 | 4 131 | |||||||
| Cash Bank On Hand | 4 131 | 1 911 | 3 364 | 3 104 | 23 058 | 8 709 | 12 577 | 8 159 | ||
| Current Assets | 22 956 | 9 711 | 13 064 | 12 704 | 28 058 | 14 017 | 20 577 | 16 659 | ||
| Debtors | 10 525 | 308 | ||||||||
| Intangible Fixed Assets | 40 000 | |||||||||
| Other Debtors | 10 525 | 308 | ||||||||
| Property Plant Equipment | 12 000 | 9 750 | 7 500 | 5 250 | 10 355 | 41 160 | 38 075 | 71 161 | ||
| Stocks Inventory | 8 300 | |||||||||
| Tangible Fixed Assets | 12 000 | |||||||||
| Total Inventories | 8 300 | 7 800 | 9 700 | 9 600 | 5 000 | 5 000 | 8 000 | 8 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 7 529 | |||||||||
| Shareholder Funds | 100 | 100 | 7 629 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 50 000 | 50 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 250 | 7 500 | 9 750 | 12 150 | 15 986 | 19 071 | 20 620 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 1 215 | 87 | ||||||||
| Creditors | 67 327 | 35 785 | 25 775 | 13 422 | 16 945 | 24 086 | 33 772 | 58 834 | ||
| Creditors Due Within One Year | 67 327 | |||||||||
| Fixed Assets | 52 000 | 39 750 | 27 500 | 15 250 | 10 355 | 41 160 | 38 075 | 71 161 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 2 250 | 2 250 | 2 400 | 3 836 | 3 085 | 1 549 | |||
| Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Intangible Fixed Assets Additions | 50 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||||
| Net Current Assets Liabilities | -44 371 | -26 074 | -12 711 | -718 | 11 113 | -10 069 | -13 195 | -42 175 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 58 286 | 29 517 | 19 084 | 7 799 | 11 356 | 24 086 | 28 952 | 57 284 | ||
| Other Taxation Social Security Payable | 7 652 | 6 007 | 6 523 | 5 461 | 5 416 | 4 820 | 1 550 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 22 505 | 57 146 | 57 146 | 91 781 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 15 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||||
| Tangible Fixed Assets Depreciation | 3 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 505 | 34 641 | 34 635 | |||||||
| Total Assets Less Current Liabilities | 7 629 | 13 676 | 14 789 | 14 532 | 21 468 | 31 091 | 24 880 | 28 986 | ||
| Trade Creditors Trade Payables | 174 | 174 | 168 | 162 | 173 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC09 |
Withdrawal of a person with significant control statement Thu, 4th Jan 2024 filed on: 4th, January 2024 |
persons with significant control | Free Download (2 pages) |
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