Village-connected Limited, B18 6EW

Description

Data updated on: 01-11-2023

06044012 - reg. no. used by Village-connected Limited. It was registered as a Private Limited Company on 2007-01-08. It has been in this business for the last 17 years. This firm could be reached at 69 Great Hampton Street Birmingham in Winson Green. The postal code assigned to this location is B18 6EW. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 8th January 2023.

There seems to be one managing director at present overseeing the business, specifically Manfred H. who has been doing the director's obligations for 17 years.

Manfred H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	179 040	201 598	214 608	217 328	205 837	203 593

Balance Sheet
Current Assets	90 009	104 437	100 424	90 747	70 738	91 506	123 474	95 780	53 574	26 704	25 621	23 845
Net Assets Liabilities						203 593	171 582	136 171	114 650	82 848	60 643	40 022
Cash Bank In Hand	61 448	33 679	54 005	40 036	29 016	41 526
Debtors	25 501	69 813	45 795	50 461	41 472	49 980
Net Assets Liabilities Including Pension Asset Liability	179 040	201 598	214 608	217 328	205 837	203 593
Stocks Inventory	3 060	945	624	250	250
Tangible Fixed Assets	16 644	21 663	20 262	22 360	18 816	18 351

Capital & Reserves
Called Up Share Capital	7 630	7 630	7 630	7 630	7 630	7 630
Profit Loss Account Reserve	171 410	193 968	206 978	209 698	198 207	195 963
Shareholder Funds	179 040	201 598	214 608	217 328	205 837	203 593

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	7 630	7 630	7 630	7 630	7 630	7 630	7 630	7 630	7 630	7 630	7 630	7 630
Creditors						1 723	1 338	4 637	264	483	2 185	681
Fixed Assets	92 790	97 412	118 041	127 091	137 297	111 007	46 469	42 002	57 147	52 508	32 612	12 973
Net Current Assets Liabilities	86 925	102 074	94 250	87 725	65 860	89 783	122 136	91 143	53 310	26 221	24 096	23 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											660
Provisions For Liabilities Balance Sheet Subtotal						4 827	4 653	4 604	3 437	3 511	3 695	3 745
Total Assets Less Current Liabilities	187 345	207 116	219 921	222 446	210 787	208 420	176 235	140 775	118 087	86 359	64 338	43 767
Creditors Due After One Year	2 564	224
Creditors Due Within One Year	3 084	2 139	6 174	3 022	4 878	1 723
Investments Fixed Assets	76 146	75 749	97 779	104 731	118 481	92 656
Provisions For Liabilities Charges	5 741	5 518	5 313	5 118	4 950	4 827
Tangible Fixed Assets Additions		24 005	3 684	22 359	794	5 948
Tangible Fixed Assets Cost Or Valuation	16 644	21 663	20 262	27 427	25 154	24 763
Tangible Fixed Assets Depreciation		8 199	5 085	5 067	6 338	6 412
Tangible Fixed Assets Depreciation Charged In Period		8 199	5 085	5 067	6 338	6 412
Tangible Fixed Assets Disposals		10 787		15 194		1
Tangible Fixed Assets Increase Decrease From Revaluations					2 000

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 2007

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 8 March 2024

Manfred H.

Role: Director

Appointed: 08 January 2007

Latest update: 8 March 2024

People with significant control

Manfred H.

Notified on 9 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 July 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	22 April 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Village-connected Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Manfred H.

People with significant control

Manfred H.

Accounts Documents

Company filings

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