Village Greens Farm Shop Limited

Active05988731 Private limited company
Incorporated
6 November 2006 (20 years)
Industry
Other retail sale of food in specialised stores (47290)
Directors
Catherine Louise Dampier
Owned by
James Denis Dampier
Catherine Louise Dampier
Accounts type
Unaudited abridged
Region
South East
Address
Dove Cottage
The Green
Ockley
Dorking
RH5 5SS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
20 November 2026
Last conf. stmt
6 November 2025

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 6 November 2006
British
Dampier, Catherine Louise
Director · Appointed 6 November 2006
British
Born June 1968 (58)
Director · Appointed 6 November 2006
British
Born January 1967 (59)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1967 (59)
Catherine Louise Dampier
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1968 (58)

Financials

Balance sheet as at 31 December 2025 · unaudited abridged accounts

Net Assets
£83,594
Cash
£33,724
Employees
28
Debt Ratio
56%
Current Ratio
1.3x

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2019 2020 2021 2023 2024 2025 (£56,459) (£4,194) (£4,047) £25,725 £65,803 £83,594
Balance sheet detail
202520242023202120202019
Fixed Assets£47,367£53,589£13,954£23,325£18,739£4,630
Current Assets£141,176£122,253£125,895£147,901£207,892£63,754
Debtors£17,828£19,520£23,199£5,105£4,009£4,995
Cash£33,724£63,436£74,559£110,913£166,524£25,403
Creditors (< 1 year)£104,949£110,039£114,124£175,273£230,825£124,843
Net Current Assets£36,227£12,214£11,771(£27,372)(£22,933)(£61,089)
Net Assets£83,594£65,803£25,725(£4,047)(£4,194)(£56,459)
Shareholder Funds£83,594£65,803£25,725(£4,047)(£4,194)(£56,459)

Turnover£1,445,939£1,522,874£893,360
Cost of Sales£993,320£1,051,743£623,588
Gross Profit£452,619£471,131£269,772
Admin Expenses£452,065£431,857£275,506
Operating Profit£554£52,491£2,138
Profit Before Tax£670£52,263£1,552
Profit for Period£670£52,263£1,552

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 July 2026Unaudited abridged accounts31 December 2025
11 December 2025Confirmation statement with no updates6 November 2025
30 September 2025Unaudited abridged accounts31 December 2024
28 November 2024Confirmation statement with no updates6 November 2024
16 September 2024Unaudited abridged accounts31 December 2023
Show all recent filings

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