Village Ceramics Limited in Surrey, KT22 0JP

Description

Data updated on: 01-11-2023

Located in 3 Heath Buildings, High Street, Surrey KT22 0JP Village Ceramics Limited is categorised as a Private Limited Company registered under the 05509306 registration number. The company was established nineteen years ago. This firm's classified under the NACE and SIC code 46180 and their NACE code stands for Agents specialized in the sale of other particular products. Village Ceramics Ltd reported its latest accounts for the period that ended on Friday 31st December 2021. Its latest confirmation statement was filed on Saturday 15th July 2023.

Barry B. is this specific enterprise's single managing director, that was formally appointed in 2005. What is more, the director's efforts are backed by a secretary - Helen B., who was chosen by the firm in 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 265	27 575	38 755	64 391	107 469
Current Assets	116 325	140 468	136 976	190 236	264 210
Debtors	17 525	58 247	59 950	62 548	68 128
Net Assets Liabilities	35 419	56 829	43 020	50 798	114 871
Other Debtors	2 744	31 836	49 930	54 045	62 650
Property Plant Equipment	6 749	3 867	8 287	6 339	4 854
Total Inventories	71 535	54 646	38 271	63 297	88 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	250 178	269 423	288 667	307 912	327 156
Accumulated Depreciation Impairment Property Plant Equipment	61 537	46 702	33 139	35 087	36 572
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-282
Average Number Employees During Period	3	4	3	3	3
Creditors	221 294	202 238	196 891	221 551	211 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 924	15 940
Disposals Property Plant Equipment		19 637	16 643
Fixed Assets	141 461	119 334	104 510	83 317	62 588
Increase From Amortisation Charge For Year Intangible Assets		19 245	19 244	19 245	19 244
Increase From Depreciation Charge For Year Property Plant Equipment		2 089	2 377	1 948	1 485
Intangible Assets	134 712	115 467	96 223	76 978	57 734
Intangible Assets Gross Cost	384 890	384 890	384 890	384 890
Net Current Assets Liabilities	-104 969	-61 770	-59 915	-31 315	53 205
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	38 400	23 974	23 974	26 077	3 913
Other Taxation Social Security Payable	88 933	92 615	111 244	107 665	22 325
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	68 286	50 569	41 426	41 426
Provisions	1 073	735	1 575	1 204	922
Provisions For Liabilities Balance Sheet Subtotal	1 073	735	1 575	1 204	922
Total Additions Including From Business Combinations Property Plant Equipment		1 920	7 500
Total Assets Less Current Liabilities	36 492	57 564	44 595	52 002	115 793
Trade Creditors Trade Payables	93 961	85 649	61 673	87 809	184 767
Trade Debtors Trade Receivables	14 781	26 411	10 020	8 503	5 478

Company staff

Helen B.

Role: Secretary

Appointed: 15 July 2005

Latest update: 18 May 2024

Barry B.

Role: Director

Appointed: 15 July 2005

Latest update: 18 May 2024

People with significant control

Barry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Village Ceramics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Barry B.

People with significant control

Barry B.

Accounts Documents

Company filings

Filing category

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