Living Village Trust Limited in Berry Pomeroy, TQ9 6NJ

Description

Data updated on: 01-11-2023

Living Village Trust Limited may be reached at Banks, Afton in Berry Pomeroy. The postal code is TQ9 6NJ. Living Village Trust has existed in this business for twenty seven years. The Companies House Reg No. is 03352518. This enterprise's Standard Industrial Classification Code is 85590 and has the NACE code: Other education not elsewhere classified. 2022/09/30 is the last time company accounts were reported.

The business owes its well established position on the market and constant growth to a group of two directors, namely Carole S. and Robert T., who have been in charge of it since 15th April 1997. In order to provide support to the directors, this specific business has been utilizing the skillset of Robert T. as a secretary since April 1997.

Executives who have control over the firm are as follows: Robert T. has substantial control or influence over the company. Carole S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-224 565	-165 676	-116 746	-72 744	-27 930	1 953

Balance Sheet
Cash Bank On Hand						18 692	19 933	17 603	1 523	9 185	4 494	952	6 486
Current Assets	6 065	13 300	12 195	11 148	14 102	18 692	30 818	17 603	4 703	26 354	4 640	999	6 682
Debtors	1 243	1 691	187	9 475			10 885		3 180	17 169	146	47	196
Net Assets Liabilities						1 953	22 436	3 118	-11 739	-4 562	-14 727	-36 788	-54 954
Other Debtors									3 000	17 000
Property Plant Equipment						2 689	2 017	4 708	3 531	2 648	1 987	1 490	1 118
Cash Bank In Hand	4 822	11 609	12 008	1 673	14 102	18 692
Net Assets Liabilities Including Pension Asset Liability	-224 565	-165 676	-116 748	-72 744	-27 930	1 953
Tangible Fixed Assets	6 538	4 903	4 637	3 603	3 335	2 689

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve	-224 565	-165 676	-116 748	-72 744	-27 930	1 953
Shareholder Funds	-224 565	-165 676	-116 746	-72 744	-27 930	1 953

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accrued Liabilities						575
Accumulated Depreciation Impairment Property Plant Equipment						11 596	12 268	13 838	15 015	15 898	16 559	17 056	17 428
Additions Other Than Through Business Combinations Property Plant Equipment								4 261
Average Number Employees During Period								2	2	2	2	2
Creditors						15 788	10 399	7 193	19 973	33 564	21 354	39 277	62 754
Increase From Depreciation Charge For Year Property Plant Equipment							672	1 570	1 177	883	661	497	372
Loans From Directors						7 510	240	739	19 345	32 826	20 607	38 477	62 109
Net Current Assets Liabilities	1 741	-3 803	-3 706	-2 313	2 414	2 904	20 419	10 410	-15 270	-7 210	-16 714	-38 278	-56 072
Other Creditors						3 640		4 000
Property Plant Equipment Gross Cost						14 285	14 285	18 546	18 546	18 546	18 546	18 546	18 546
Recoverable Value-added Tax									180	169	146	47	196
Taxation Social Security Payable						7 703	5 124
Total Assets Less Current Liabilities	8 279	1 100	933	1 290	5 749	5 593	22 436	15 118	-11 739
Trade Creditors Trade Payables							5 035	2 454	628	738	747	800	645
Trade Debtors Trade Receivables							10 885
Creditors Due After One Year	232 844	166 776	117 679	74 034	33 679	3 640
Creditors Due Within One Year	4 324	17 103	15 901	13 461	11 688	15 788
Fixed Assets	6 538	4 903	4 637	3 603	3 335	2 689
Number Shares Allotted			1
Par Value Share		0	1
Profit Loss For Period		58 889	48 928
Tangible Fixed Assets Additions			960	167	843	250
Tangible Fixed Assets Cost Or Valuation	12 064	12 064	13 025	13 192	14 035	14 285
Tangible Fixed Assets Depreciation	5 526	7 161	8 388	9 589	10 700	11 596
Tangible Fixed Assets Depreciation Charged In Period		1 635	1 226	1 201	1 111	896
Share Capital Allotted Called Up Paid			1

Company staff

Carole S.

Role: Director

Appointed: 15 April 1997

Latest update: 20 November 2023

Robert T.

Role: Secretary

Appointed: 15 April 1997

Latest update: 20 November 2023

Robert T.

Role: Director

Appointed: 15 April 1997

Latest update: 20 November 2023

People with significant control

Robert T.

Notified on 6 December 2016

Nature of control:

substantial control or influence

Carole S.

Notified on 6 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	04 June 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 March 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Living Village Trust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Robert T.

Robert T.

Janet K.

People with significant control

Robert T.

Carole S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies