Oxhey Village Dairy started in year 2013 as Private Limited Company with registration number 08413869. The Oxhey Village Dairy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Havant at 36 Fifth Avenue. Postal code: PO9 2PL.
The company has one director. Peter N., appointed on 21 February 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Fifth Avenue |
| Town | Havant |
| Post code | PO9 2PL |
| Country of origin | United Kingdom |
| Registration Number | 08413869 |
| Date of Incorporation | Thu, 21st Feb 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Peter N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 508 | 328 | 10 | 26 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 914 | 6 089 | 2 672 | |
| Current Assets | 24 733 | 15 298 | 12 680 | 13 169 |
| Debtors | 14 819 | 9 209 | 10 008 | |
| Intangible Fixed Assets | 22 622 | 16 966 | 11 311 | |
| Net Assets Liabilities Including Pension Asset Liability | 508 | 328 | 10 | 26 |
| Tangible Fixed Assets | 6 917 | 4 027 | 1 557 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 507 | 327 | 9 | |
| Shareholder Funds | 508 | 328 | 10 | 26 |
| Other | ||||
| Advances Credits Directors | 4 | |||
| Accruals Deferred Income | 854 | 376 | ||
| Creditors Due After One Year | 18 710 | 12 295 | 5 741 | 8 584 |
| Creditors Due Within One Year | 33 671 | 22 863 | 18 632 | 15 507 |
| Fixed Assets | 29 539 | 20 993 | 12 868 | 12 438 |
| Intangible Fixed Assets Additions | 28 278 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 656 | 11 312 | 16 967 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 656 | 5 655 | ||
| Intangible Fixed Assets Cost Or Valuation | 28 278 | 28 278 | 28 278 | |
| Net Current Assets Liabilities | -8 938 | -7 565 | -5 952 | -2 338 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 383 | 805 | 311 | 1 114 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 9 325 | 180 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 325 | 9 325 | 9 505 | |
| Tangible Fixed Assets Depreciation | 2 408 | 5 298 | 7 948 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 408 | 2 650 | ||
| Total Assets Less Current Liabilities | 20 601 | 13 428 | 6 062 | 10 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 21, 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy