Property Village Limited in Bristol, BS20 7QJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09021373 ten years ago, Property Village Limited was set up as a Private Limited Company. The current office address is 28 Mizzen Court, Portishead Bristol. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to Wed, 31st May 2023 and the latest confirmation statement was released on Sun, 11th Dec 2022.

When it comes to this company's executives list, since 2016 there have been two directors: Steven H. and Gary L..

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares. Gary L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 885	68 837

Balance Sheet
Cash Bank On Hand		1 985	8 292	7 122	15 900
Current Assets	11 023	12 985	8 292		15 900	25 170	17 564	20 109	451 768
Debtors	11 000	11 000
Net Assets Liabilities		68 837	97 073	128 030	193 649	234 286	249 734	261 461	404 090
Other Debtors		11 000
Property Plant Equipment		5 947	5 055	4 297	3 652
Cash Bank In Hand	23	1 985
Net Assets Liabilities Including Pension Asset Liability	1	68 837
Tangible Fixed Assets	600 494	599 444

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	-13 115	18 837
Shareholder Funds	36 885	68 837

Other Financial Data
Accrued Liabilities		5 240	6 007	5 107	6 712
Accumulated Depreciation Impairment Property Plant Equipment		1 516	2 408	3 166	3 811
Bank Borrowings		347 148	324 017	303 684	281 351
Creditors		484 036	324 017	303 684	173 858	40 662	21 124	12 522	47 678
Fixed Assets	600 494	599 444	598 552	597 794	633 652	633 104	632 638	632 243
Increase From Depreciation Charge For Year Property Plant Equipment			892	758	645
Investment Property		593 497	593 497	593 497	593 497
Investment Property Fair Value Model		593 497	593 497	593 497
Net Current Assets Liabilities	-44 882	-45 382	-175 313	-165 264	157 958	15 492	3 560	7 587	404 090
Number Shares Issued Fully Paid		50 000	50 000
Other Creditors		4 256	7 444	7 125	6 952
Other Remaining Borrowings		136 888	148 308	138 308	138 348
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		7 463	7 463	7 463	7 463
Provisions For Liabilities Balance Sheet Subtotal		1 189	2 149	816	694	590	501	448
Total Assets Less Current Liabilities	555 612	554 062	423 239	432 530	475 694	617 612	629 078	639 830	404 090
Total Borrowings		484 036	324 017	303 684	281 351
Average Number Employees During Period						1	1	1
Creditors Due After One Year	517 328	484 036
Creditors Due Within One Year	55 905	58 367
Number Shares Allotted	1	100 000
Provisions For Liabilities Charges	1 399	1 189
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1

Company staff

Steven H.

Role: Director

Appointed: 05 December 2016

Latest update: 17 April 2024

Gary L.

Role: Director

Appointed: 30 August 2014

Latest update: 17 April 2024

Paul M.

Role: Director

Appointed: 19 September 2014

Resigned: 19 September 2014

Latest update: 17 April 2024

Michael B.

Role: Secretary

Appointed: 01 May 2014

Resigned: 14 December 2016

Latest update: 17 April 2024

Michael B.

Role: Director

Appointed: 01 May 2014

Resigned: 14 December 2016

Latest update: 17 April 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 20 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017

Property Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Gary L.

Paul M.

Michael B.

Michael B.

People with significant control

Steven H.

Gary L.

Accounts Documents

Company filings

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