2013 is the date that marks the founding of Village Car Sales Limited, a firm which is situated at Ground Floor Baird House Seebeck Place, Knowlhill in Milton Keynes. This means it's been 11 years Village Car Sales has been in the UK, as the company was started on 2013-01-04. Its registered no. is 08347674 and its area code is MK5 8FR. This business's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. Village Car Sales Ltd filed its latest accounts for the financial period up to Sun, 28th Feb 2021. Its most recent annual confirmation statement was submitted on Tue, 4th Jan 2022.
Village Car Sales Limited
General information
Name:
Village Car Sales Ltd
Office Address:
Ground Floor Baird House Seebeck Place Knowlhill MK5 8FR Milton Keynes
Number: 08347674
Incorporation date: 2013-01-04
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||||||
| Net Worth | -72 708 | 34 535 | 82 601 | 53 575 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 609 | 77 274 | 68 474 | |||||
| Cash Bank On Hand | 74 678 | 63 642 | 16 664 | 53 487 | 21 542 | |||
| Current Assets | 54 147 | 281 020 | 334 383 | 271 587 | 163 795 | 136 951 | 82 061 | 21 859 |
| Debtors | 15 881 | 18 528 | 43 271 | 76 298 | 787 | 30 457 | 14 124 | 317 |
| Net Assets Liabilities | 53 576 | -33 434 | -80 675 | -158 666 | -184 931 | |||
| Net Assets Liabilities Including Pension Asset Liability | -72 708 | 34 535 | 66 062 | 53 575 | ||||
| Other Debtors | 75 833 | |||||||
| Property Plant Equipment | 106 035 | 79 306 | 65 618 | 49 214 | 24 307 | |||
| Stocks Inventory | 23 657 | 185 218 | 222 638 | |||||
| Tangible Fixed Assets | 32 489 | 102 408 | 147 575 | |||||
| Total Inventories | 120 611 | 99 366 | 89 830 | 14 450 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -72 709 | 34 534 | 66 061 | |||||
| Shareholder Funds | -72 708 | 34 535 | 82 601 | 53 575 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 4 658 | 7 568 | 8 650 | 4 000 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 107 | 102 836 | 124 756 | 141 160 | 104 124 | |||
| Amounts Owed To Group Undertakings | 51 500 | 69 000 | 63 500 | 113 500 | 91 500 | |||
| Average Number Employees During Period | 7 | 7 | 6 | 8 | 2 | |||
| Creditors | 55 882 | 32 946 | 21 113 | 289 941 | 42 500 | |||
| Creditors Due After One Year | 80 000 | 39 593 | 78 946 | 55 882 | ||||
| Creditors Due Within One Year | 159 344 | 300 565 | 316 869 | 263 507 | ||||
| Finance Lease Liabilities Present Value Total | 55 882 | 32 946 | 21 113 | 11 832 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 729 | 21 920 | 16 404 | 8 104 | ||||
| Merchandise | 120 611 | 99 366 | 89 830 | 14 450 | ||||
| Net Current Assets Liabilities | -105 197 | -19 545 | 17 514 | 8 080 | -79 794 | -125 180 | -207 880 | -166 738 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 20 000 | 23 150 | 22 276 | 54 792 | 39 583 | |||
| Other Taxation Social Security Payable | 1 761 | 6 109 | 12 484 | 7 727 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 465 | 787 | 758 | 444 | 317 | |||
| Profit Loss | -87 010 | -47 241 | -77 991 | -26 265 | ||||
| Property Plant Equipment Gross Cost | 182 142 | 182 142 | 190 374 | 190 374 | 128 431 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 41 749 | 84 510 | 75 426 | |||||
| Tangible Fixed Assets Cost Or Valuation | 41 749 | 126 259 | 196 685 | |||||
| Tangible Fixed Assets Depreciation | 9 260 | 23 851 | 49 110 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 260 | 14 591 | 27 447 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 232 | |||||||
| Total Assets Less Current Liabilities | -72 708 | 82 863 | 165 089 | 114 115 | -488 | -59 562 | -158 666 | -142 431 |
| Trade Creditors Trade Payables | 155 421 | 108 163 | 113 017 | 60 184 | 2 528 | |||
| Trade Debtors Trade Receivables | 29 699 | 13 680 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 140 | |||||||
| Disposals Property Plant Equipment | 61 943 | |||||||
| Other Remaining Borrowings | 42 500 | |||||||
| Accruals Deferred Income | 3 542 | 4 658 | ||||||
| Fixed Assets | 32 489 | 102 408 | 147 575 | 106 035 | ||||
| Provisions For Liabilities Charges | 8 735 | 16 539 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 188 | |||||||
| Tangible Fixed Assets Disposals | 5 000 | |||||||
Company staff
Adriano C.
Role: Director
Appointed: 04 January 2013
Latest update: 10 February 2024
People with significant control
Adriano C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 18 January 2023 |
| Confirmation statement last made up date | 04 January 2022 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 04 January 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 04 January 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 04 January 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 04 January 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
Company Vehicle Operator Data
Unit 12
Address
Hockcliffe Business Centre , Watling Street , Hockliffe
City
Leighton Buzzard
Postal code
LU7 9NB
No. of Vehicles
2
No. of Trailers
2
Maverick Shipping Ltd
Address
Unit 1 , Broughton Grounds , Broughton
City
Newport Pagnell
Postal code
MK16 0HZ
No. of Vehicles
2
No. of Trailers
2
Jobs and Vacancies at Village Car Sales Ltd
| Car Valeter in Leighton Buzzard, posted on Tuesday 16th June 2015 | |
|---|---|
| Region / City | Home Counties, Leighton Buzzard |
| Industry | Automotive sales and repair |
| Salary | From £1200.00 to £1430.00 per month |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Job reference code | CV2 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from C/O Studio L2a 294 Witan Studios Witan Gate Milton Keynes Buckinghamshire MK9 1EJ on Tue, 23rd May 2023 to Ground Floor Baird House Seebeck Place Knowlhill Milton Keynes MK5 8FR (AD01)
filed on: 23rd, May 2023
filed on: 23rd, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Mount Manor House 16 The Mount
Post code:
GU2 4HN
City / Town:
Guildford
Accountant/Auditor,
2014
Name:
Wilkins Kennedy Llp
Address:
Mount Manor House 16 The Mount
Post code:
GU2 4HN
City / Town:
Guildford
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