Oxhey Village Dairy Ltd in Havant, PO9 2PL

Description

Data updated on: 01-11-2023

Oxhey Village Dairy came into being in 2013 as a company enlisted under no 08413869, located at PO9 2PL Havant at 36 Fifth Avenue. It has been in business for eleven years and its current status is active. The company's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. The company's most recent financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was released on 21st February 2023.

With regards to the following company, a variety of director's tasks have so far been carried out by Peter N. who was selected to lead the company eleven years ago.

Peter N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	508	328	10	26

Balance Sheet
Cash Bank In Hand	9 914	6 089	2 672
Current Assets	24 733	15 298	12 680	13 169
Debtors	14 819	9 209	10 008
Intangible Fixed Assets	22 622	16 966	11 311
Net Assets Liabilities Including Pension Asset Liability	508	328	10	26
Tangible Fixed Assets	6 917	4 027	1 557

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	507	327	9
Shareholder Funds	508	328	10	26

Other Financial Data
Advances Credits Directors				4
Accruals Deferred Income			854	376
Creditors Due After One Year	18 710	12 295	5 741	8 584
Creditors Due Within One Year	33 671	22 863	18 632	15 507
Fixed Assets	29 539	20 993	12 868	12 438
Intangible Fixed Assets Additions	28 278
Intangible Fixed Assets Aggregate Amortisation Impairment	5 656	11 312	16 967
Intangible Fixed Assets Amortisation Charged In Period	5 656		5 655
Intangible Fixed Assets Cost Or Valuation	28 278	28 278	28 278
Net Current Assets Liabilities	-8 938	-7 565	-5 952	-2 338
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges	1 383	805	311	1 114
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 325		180
Tangible Fixed Assets Cost Or Valuation	9 325	9 325	9 505
Tangible Fixed Assets Depreciation	2 408	5 298	7 948
Tangible Fixed Assets Depreciation Charged In Period	2 408		2 650
Total Assets Less Current Liabilities	20 601	13 428	6 062	10 100

Company staff

Peter N.

Role: Director

Appointed: 21 February 2013

Latest update: 14 December 2023

People with significant control

Peter N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-02-21
Date Approval Accounts	3 September 2014
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 May 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 May 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Oxhey Village Dairy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

People with significant control

Peter N.

Accounts Documents

Company filings

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