Diggers Club Ltd in Petersfield, GU31 5QG

Description

Data updated on: 01-11-2023

Diggers Club Ltd could be gotten hold of in Kennels Cottage Church Farm, South Harting in Petersfield. The firm area code is GU31 5QG. Diggers Club has been present in this business for ten years. The firm Companies House Registration Number is 09001617. This firm's declared SIC number is 85100, that means Pre-primary education. Diggers Club Limited reported its account information for the financial year up to 2023-08-31. The firm's most recent confirmation statement was filed on 2023-04-13.

The trademark number of Diggers Club is UK00003086590. It was submitted for registration in December, 2014 and it appeared in the journal number 2015-003.

According to the official data, the following company is guided by one managing director: Alex L., who was appointed in April 2014.

Executives who control the firm include: Alex L. owns 1/2 or less of company shares. Caroline L. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003086590

Trademark UK00003086590

Trademark image:
Status:	Application Published
Filing date:	2014-12-17
Owner name:	Diggers Club Ltd
Owner address:	Diggers, The Goose Hole, Church Farm, South Harting, PETERSFIELD, United Kingdom, GU31 5QG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 612	-11 985

Balance Sheet
Cash Bank On Hand		22 669	28 809	36 004	34 089	79 064	66 001	81 699
Current Assets	5 343	25 355	29 542	40 088	37 345	80 089	67 567	82 640	44 266
Debtors	4 682	2 686	733	4 084	3 256	1 025	1 566	941
Net Assets Liabilities		-11 985	8 358	7 101	2 963	5 241	2 218	14 389	21 512
Other Debtors		453			1 510	392	267	1
Property Plant Equipment		8 893	6 901	6 049	3 739	3 533	3 032	2 633
Cash Bank In Hand	661	22 669
Net Assets Liabilities Including Pension Asset Liability	-25 612	-11 985
Tangible Fixed Assets	9 387	8 893

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-25 616	-11 989
Shareholder Funds	-25 612	-11 985

Other Financial Data
Accrued Liabilities Deferred Income				10 160	12 434	22 089	11 688	17 646
Accumulated Depreciation Impairment Property Plant Equipment		4 839	7 720	10 897	13 881	6 361	7 373	8 370
Average Number Employees During Period			8	9	10	9	9	9	9
Bank Borrowings Overdrafts						48 000	10 223	10 223
Creditors		46 233	28 085	39 036	38 121	78 381	32 151	43 810	26 276
Fixed Assets	9 387	8 893	6 901	6 049	3 739	3 533	3 032	2 633	3 522
Increase From Depreciation Charge For Year Property Plant Equipment			2 881	3 177	2 984	1 178	1 012	997
Net Current Assets Liabilities	-34 999	-20 878	1 457	1 052	-776	1 708	35 416	38 830	17 990
Other Creditors		44 648	21 460	15 249	13 921	22 089	273	1 462
Prepayments Accrued Income					463
Property Plant Equipment Gross Cost		13 732	14 621	16 946	8 922	9 894	10 405	11 003
Taxation Social Security Payable			5 858	7 862	5 115	5 930	5 176	6 499
Total Additions Including From Business Combinations Property Plant Equipment			889	2 325	674	972	511	598
Total Assets Less Current Liabilities	-25 612	-11 985	8 358	7 101	2 963	51 537	38 448	41 463	21 512
Trade Creditors Trade Payables		1 585	767	5 765	6 651	2 362	4 791	7 980
Trade Debtors Trade Receivables		2 233	733	4 084	1 746	633	1 299	940
Creditors Due Within One Year	40 342	46 233
Number Shares Allotted	100	100
Par Value Share	0	0
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	11 411	2 321
Tangible Fixed Assets Cost Or Valuation	11 411	13 732
Tangible Fixed Assets Depreciation	2 024	4 839
Tangible Fixed Assets Depreciation Charged In Period	2 024	2 815

Company staff

Alex L.

Role: Director

Appointed: 17 April 2014

Latest update: 17 February 2024

People with significant control

Alex L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jamie B.

Notified on 1 August 2016

Ceased on 19 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Diggers Club Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003086590

Financial data based on annual reports

Company staff

Alex L.

People with significant control

Alex L.

Caroline L.

Jamie B.

Accounts Documents

Company filings

Filing category

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