Frensham Village Shop Community Interest Company
- Incorporated
- 18 December 1995 (30 years)
- Previously known as
- Dryplane Limited (until 1 February 2007)
- Industry
- Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
- Directors
- Roger Anthony HolmesPaul Howard
- Owned by
- Wellwood George Charles Maxwell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Frensham Village Shop Shortfield Common RoadFrenshamFarnhamGU10 3BJ
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Officers 4 active
Officer details are public data from the Companies House register.
Holmes, Roger Anthony
Director · Appointed 18 April 2024
British
Born January 1960 (66)
Howard, Paul, Dr
Director · Appointed 18 April 2024
British
Born October 1959 (67)
Milne, Bruce
Secretary · Appointed 19 September 2018
Director · Appointed 28 December 1995
British
Born June 1952 (74)
Officer history (14 former)
18 April 2024
Appointed Howard, Paul, Dr as Director
18 April 2024
Appointed Holmes, Roger Anthony as Director
18 April 2024
20 May 2023
20 September 2018
Resigned Rendell, Patrick Edward as Secretary
19 September 2018
Appointed Milne, Bruce as Secretary
14 May 2015
14 May 2015
Resigned Wicks, Susan Jane as Director
10 April 2012
Appointed Wicks, Susan Jane as Director
10 April 2012
Resigned O'Gorman, David Keith Patrick as Director
29 April 2009
Appointed O'Gorman, David Keith Patrick as Director
29 April 2009
Resigned Heap, John as Director
20 November 2006
13 January 2003
Appointed Rendell, Patrick Edward as Secretary
13 January 2003
13 January 2003
1 May 2002
Appointed Heap, John as Director
10 January 2002
25 April 2001
25 April 2001
Resigned Isaac, Trevor Lloyd as Secretary
16 December 2000
Resigned Telfer, Frederick Charles Edmund as Director
28 December 1995
28 December 1995
Appointed Isaac, Trevor Lloyd as Secretary
28 December 1995
Appointed Telfer, Frederick Charles Edmund as Director
28 December 1995
28 December 1995
22 December 1995
22 December 1995
22 December 1995
22 December 1995
18 December 1995
18 December 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1952 (74)
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £69,202
- down £9,385 (12%)
- Cash
- £52,423
- down £6,561 (11%)
- Turnover
- £295,063
- down £7,433 (2%)
- Profit Before Tax
- (£2,007)
- down £9,385 (127%)
- Employees
- 3
- down 1 (25%)
- Debt Ratio
- 19%
- Current Ratio
- 4.4x
- Profit Margin
- -1%
- Return on Equity
- -3%
Balance sheet detail
| 2021 | |
|---|---|
| Fixed Assets | £14,727 |
| Current Assets | £70,665 |
| Debtors | £5,072 |
| Cash | £52,423 |
| Creditors (< 1 year) | £16,190 |
| Net Current Assets | £54,475 |
| Net Assets | £69,202 |
| Shareholder Funds | £69,202 |
| Turnover | £295,063 |
| Cost of Sales | £241,512 |
| Gross Profit | £53,551 |
| Admin Expenses | £55,563 |
| Operating Profit | (£2,012) |
| Profit Before Tax | (£2,007) |
| Tax | £0 |
| Profit for Period | (£2,007) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 19 December 2025 | Register inspection address has been changed | |||
| 5 December 2025 | Confirmation statement with no updates | 1 December 2025 | ||
| 18 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 December 2024 | Confirmation statement with no updates | 1 December 2024 |
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