Filing status
- Accounts due
- 28 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Duloe Community Shop CIC
- Incorporated
- 14 April 2011 (15 years)
- Previously known as
- Duloe Community Shop Limited (until 22 March 2012)
- Industry
- Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
- Directors
- Stephen WilsonJohn Massey
- Owned by
- Derek Josef Hilton
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Duloe Community Shop Jubilee CentreDuloeLiskeardPL14 4PA
Officers 4 active
Officer details are public data from the Companies House register.
Bayley, Zara Maria Alice Kate
Secretary · Appointed 1 October 2026
Wilson, Stephen
Director · Appointed 27 August 2026
British
Born January 1969 (57)
Hilton, Derek
Secretary · Appointed 14 April 2011
Massey, John
Director · Appointed 14 April 2011
British
Born December 1943 (82)
Officer history (2 former)
1 October 2026
Appointed Bayley, Zara Maria Alice Kate as Secretary
27 August 2026
Appointed Wilson, Stephen as Director
20 January 2026
13 June 2023
1 June 2023
Resigned Barrett, Anthony as Director
14 April 2011
Appointed Hilton, Derek as Secretary
14 April 2011
Appointed Massey, John as Director
14 April 2011
Appointed Barrett, Anthony as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Derek Josef Hilton
Individual · Notified 14 April 2017
Owns 25–50% of shares
British
Born March 1944 (82)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £43,645
- Cash
- £24,678
- Turnover
- £286,948
- Profit Before Tax
- (£4,443)
- Employees
- 4
- Debt Ratio
- 36%
- Current Ratio
- 1.9x
- Profit Margin
- -2%
- Return on Equity
- -10%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £20,356 | £20,446 | £20,556 | £20,696 |
| Current Assets | £48,148 | £55,279 | £63,181 | £45,323 |
| Debtors | £18 | £216 | ||
| Cash | £24,678 | £33,371 | £46,225 | £35,363 |
| Creditors (< 1 year) | £24,770 | £27,267 | £30,298 | £20,100 |
| Net Current Assets | £23,693 | £28,012 | £32,883 | £25,439 |
| Net Assets | £43,645 | £48,458 | £53,439 | £45,919 |
| Shareholder Funds | £43,645 | £48,458 | £53,439 | £45,919 |
| Turnover | £286,948 | £280,167 | £281,310 | £262,325 |
| Cost of Sales | £233,869 | £231,764 | £223,141 | £209,479 |
| Gross Profit | £53,079 | £48,403 | £58,169 | £52,846 |
| Admin Expenses | £62,465 | £64,301 | £55,537 | £52,644 |
| Operating Profit | £942 | (£5,517) | £9,424 | £8,599 |
| Profit Before Tax | (£4,443) | (£4,981) | £9,597 | £8,601 |
| Tax | £2,076 | £1,441 | ||
| Profit for Period | (£4,443) | (£4,981) | £7,521 | £7,160 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with updates | 13 October 2026 | ||
| 27 August 2026 | Appointment of a director | |||
| 5 May 2026 | Confirmation statement with no updates | 9 April 2026 | ||
| 2 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 21 January 2026 | Termination of appointment of a director |
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