Village Point Ltd in Stockport, SK4 4PB

Description

Data updated on: 01-11-2023

Village Point is a company located at SK4 4PB Stockport at 35 Heaton Moor Road. The company has been registered in year 2015 and is established under reg. no. 09663063. The company has been active on the English market for 9 years now and company current state is active. Created as The Village Point, the company used the business name until 2016, at which moment it was replaced by Village Point Ltd. This enterprise's declared SIC number is 56210 which stands for Event catering activities. The company's most recent filed accounts documents provide detailed information about the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-30.

When it comes to the firm's directors directory, since 2016 there have been two directors: John D. and Stephen D..

John D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Village Point Ltd 2016-02-04
The Village Point Ltd. 2015-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-29	2017-06-29	2018-06-28	2019-06-28
Currency
Net Worth	63 328

Balance Sheet
Cash Bank In Hand	65 738
Cash Bank On Hand	65 738	14 502	8 908
Current Assets	137 772	27 600	32 078	46 822
Debtors	63 684	6 557	14 170
Net Assets Liabilities	63 328	-241 639	419 404	472 382
Net Assets Liabilities Including Pension Asset Liability	63 328
Other Debtors	60 167	4 690	5 347
Property Plant Equipment	441 815	471 741	434 370
Stocks Inventory	8 350
Tangible Fixed Assets	441 815
Total Inventories	8 350	6 541	9 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 228
Shareholder Funds	63 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 463	50 181	103 189
Average Number Employees During Period		4	5
Creditors	360 148	639 051	101 869	122 236
Creditors Due After One Year	360 148
Creditors Due Within One Year	156 111
Disposals Property Plant Equipment			1 200
Increase From Depreciation Charge For Year Property Plant Equipment		46 718	53 008
Net Current Assets Liabilities	-18 339	-74 329	69 791	75 414
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50
Other Creditors	360 148	639 051	783 983
Other Taxation Social Security Payable		729	5 521
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	445 278	521 922	537 559
Secured Debts	131 296
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	445 278
Tangible Fixed Assets Cost Or Valuation	445 278
Tangible Fixed Assets Depreciation	3 463
Tangible Fixed Assets Depreciation Charged In Period	3 463
Total Additions Including From Business Combinations Property Plant Equipment		76 644	16 837
Total Assets Less Current Liabilities	423 476	397 412	364 579	386 101
Trade Creditors Trade Payables	46 235	53 970	38 830
Trade Debtors Trade Receivables	3 517	1 867	8 823
Fixed Assets			434 370	461 515

Company staff

John D.

Role: Director

Appointed: 01 December 2016

Latest update: 27 December 2023

Stephen D.

Role: Director

Appointed: 01 December 2016

Latest update: 27 December 2023

People with significant control

John D.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Paula C.

Notified on 30 June 2016

Ceased on 15 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
End Date For Period Covered By Report	28 June 2018

Village Point Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Stephen D.

Paula C.

People with significant control

John D.

Paula C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Village Point Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Stephen D.

Paula C.

People with significant control

John D.

Paula C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016