Village Domestics Supplies Limited in Gatley, SK8 4BH

Description

Data updated on: 01-11-2023

This enterprise named Village Domestics Supplies was created on 2013-02-12 as a Private Limited Company. The company's head office could be gotten hold of in Gatley on 2 Pendlebury Road. Assuming you need to contact the company by mail, the zip code is SK8 4BH. The company registration number for Village Domestics Supplies Limited is 08398601. The company's SIC and NACE codes are 47540 and has the NACE code: Retail sale of electrical household appliances in specialised stores. Village Domestics Supplies Ltd reported its latest accounts for the financial year up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-09.

John D. and Paul D. are the firm's directors and have been doing everything they can to help the company since 2015-09-18.

John D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-09-30
Currency
Net Worth	-10 872	-3 063	-16 345

Balance Sheet
Cash Bank In Hand	14 295	12 500	9 980
Current Assets	49 352	58 969	49 970	63 466	62 238	78 209	124 520
Debtors	20 668	29 150	26 143			31 551	18 577
Net Assets Liabilities			-16 345	-8 238	-13 338	8 947	65 150
Net Assets Liabilities Including Pension Asset Liability		-3 063	-16 345
Stocks Inventory	14 389	17 319	13 847
Tangible Fixed Assets	8 438	5 717	20 781
Cash Bank On Hand						24 413	87 024
Other Debtors						21 019	6 430
Property Plant Equipment						7 949	25 915
Total Inventories						22 245	18 919

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 972	-3 163	-16 445
Shareholder Funds	-10 872	-3 063	-16 345

Other Financial Data
Average Number Employees During Period				5		4	4
Creditors			7 500	11 480	92 379	77 211	18 750
Creditors Due After One Year			7 500
Creditors Due Within One Year	68 662	67 749	79 596
Fixed Assets			20 781	26 229	16 803
Net Current Assets Liabilities	-19 310	-8 780	-29 626	-22 987	-30 141	998	57 985
Number Shares Allotted	100	100	100
Par Value Share	1	1	1				1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 888		21 308
Tangible Fixed Assets Cost Or Valuation	10 888	10 888	32 196
Tangible Fixed Assets Depreciation	2 450	5 171	11 415
Tangible Fixed Assets Depreciation Charged In Period	2 450	2 721	6 244
Total Assets Less Current Liabilities	-10 872	-3 063	-8 845	3 242	-13 338	8 947	83 900
Accumulated Depreciation Impairment Property Plant Equipment						27 949	19 907
Bank Borrowings Overdrafts							18 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 499
Disposals Property Plant Equipment							19 908
Finance Lease Liabilities Present Value Total						1 796
Increase From Depreciation Charge For Year Property Plant Equipment							7 457
Number Shares Issued Fully Paid							100
Other Creditors						35 733	14 540
Other Taxation Social Security Payable						3 419	12 727
Profit Loss							56 203
Property Plant Equipment Gross Cost						35 898	45 822
Total Additions Including From Business Combinations Property Plant Equipment							29 832
Trade Creditors Trade Payables						36 263	34 268
Trade Debtors Trade Receivables						10 532	12 147

Company staff

John D.

Role: Director

Appointed: 18 September 2015

Latest update: 30 November 2023

Paul D.

Role: Director

Appointed: 12 February 2013

Latest update: 30 November 2023

People with significant control

John D.

Notified on 4 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 9 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 6 April 2016

Ceased on 9 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	12 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Village Domestics Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Paul D.

Gemma D.

People with significant control

John D.

Paul D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Village Domestics Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Paul D.

Gemma D.

People with significant control

John D.

Paul D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016