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Frensham Village Shop Community Interest Company

Frensham Village Shop Community Interest Company is an active company incorporated on 18 December 1995 with the registered office located in Farnham, Surrey. Frensham Village Shop Community Interest Company was registered 29 years ago.
Status
Active
Active since incorporation
Company No
03139086
Private limited company
Community Interest Company (CIC)
Age
29 years
Incorporated 18 December 1995
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 December 2024 (9 months ago)
Next confirmation dated 1 December 2025
Due by 15 December 2025 (3 months remaining)
Last change occurred 1 year 9 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (1 year remaining)
Contact
Address
Frensham Village Shop Shortfield Common Road
Frensham
Farnham
GU10 3BJ
England
Same address for the past 5 years
Telephone
01252792545
Email
Unreported
People
Officers
4
Shareholders
3
Controllers (PSC)
1
Director • PSC • Distiller • British • Lives in UK • Born in Jun 1952
Director • British • Lives in UK • Born in Jan 1960
Director • Retired • British • Lives in England • Born in Oct 1959
Shareholders, PSCs & Group Structure
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Mutual Companies
Thames Distillers Limited
Mr Wellwood George Charles Maxwell is a mutual person.
Active
The Hanwood Group Limited
Mr Wellwood George Charles Maxwell is a mutual person.
Active
The Gin Guild Limited
Mr Wellwood George Charles Maxwell is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£59.75K
Increased by £9.89K (+20%)
Turnover
£292.41K
Increased by £13.37K (+5%)
Employees
Unreported
Same as previous period
Total Assets
£79.96K
Increased by £2.13K (+3%)
Total Liabilities
-£19.29K
Increased by £4.72K (+32%)
Net Assets
£60.67K
Decreased by £2.59K (-4%)
Debt Ratio (%)
24%
Increased by 5.4% (+29%)
Latest Activity
Full Accounts Submitted
20 Days Ago on 18 Aug 2025
Confirmation Submitted
9 Months Ago on 2 Dec 2024
Full Accounts Submitted
1 Year 1 Month Ago on 5 Aug 2024
Roger Anthony Holmes Resigned
1 Year 4 Months Ago on 18 Apr 2024
Dr Paul Howard Appointed
1 Year 4 Months Ago on 18 Apr 2024
Mr Roger Anthony Holmes Appointed
1 Year 4 Months Ago on 18 Apr 2024
Confirmation Submitted
1 Year 9 Months Ago on 8 Dec 2023
Full Accounts Submitted
1 Year 10 Months Ago on 16 Oct 2023
Patricia Mary Telfer Resigned
2 Years 3 Months Ago on 20 May 2023
Confirmation Submitted
2 Years 9 Months Ago on 2 Dec 2022
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 18 Aug 2025
Confirmation statement made on 1 December 2024 with no updates
Submitted on 2 Dec 2024
Total exemption full accounts made up to 31 December 2023
Submitted on 5 Aug 2024
Appointment of Mr Roger Anthony Holmes as a director on 18 April 2024
Submitted on 1 May 2024
Appointment of Dr Paul Howard as a director on 18 April 2024
Submitted on 1 May 2024
Termination of appointment of Roger Anthony Holmes as a director on 18 April 2024
Submitted on 1 May 2024
Confirmation statement made on 1 December 2023 with updates
Submitted on 8 Dec 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 16 Oct 2023
Termination of appointment of Patricia Mary Telfer as a director on 20 May 2023
Submitted on 1 Jun 2023
Confirmation statement made on 1 December 2022 with no updates
Submitted on 2 Dec 2022
Repayment History
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