Village Electrical Services Ltd in London, EC2M 1NH

Description

Data updated on: 01-11-2023

Village Electrical Services Ltd with the registration number 06833883 has been a part of the business world for 15 years. The Private Limited Company is located at The Howarth Armsby Suite New Broad Street House, 35 New Broad Street, London and company's postal code is EC2M 1NH. This firm's SIC code is 43210: Electrical installation. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-02.

Warren R. is the firm's single managing director, that was formally appointed in 2009. Since 2009 Yomtov J., had performed assigned duties for this limited company up until the resignation in 2009.

Warren R. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 440	114	105	344	10 203	23 012

Balance Sheet
Current Assets	93 925	127 185	148 897	158 726	267 293	111 496	331 954	537 929	745 043	359 013	401 896	475 999	399 651
Net Assets Liabilities						23 012	52 933	143 248	177 508	201 729	241 637	289 194	319 812
Cash Bank In Hand	91 651	119 153	142 835	153 026	226 740	90 882
Debtors	2 274	8 032	6 062	5 700	40 553	20 614
Net Assets Liabilities Including Pension Asset Liability	5 440	114	105	344	10 203	23 012
Tangible Fixed Assets	750	400	6 950	4 775	3 250	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 439	113	104	343	10 202	23 011
Shareholder Funds	5 440	114	105	344	10 203	23 012

Other Financial Data
Version Production Software											2 021		2 023
Average Number Employees During Period									1	1	1	1	1
Creditors						78 669	267 116	269 114	454 990	157 984	160 259	186 805	79 839
Fixed Assets	750	400				2 000	1 500	1 200	950	700
Net Current Assets Liabilities	4 690	-286	148 012	155 207	255 357	99 681	318 549	411 162	631 548	201 029	241 637	289 194	319 812
Total Assets Less Current Liabilities	5 440	114	154 962	159 982	258 607	101 681	320 049	412 362	632 498	201 729	241 637	289 194	319 812
Creditors Due After One Year			154 857	159 638	248 404	78 669
Creditors Due Within One Year		127 471	885	3 519	11 936	11 815
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			9 000
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	10 500	10 500	10 500
Tangible Fixed Assets Depreciation	750	1 100	3 550	5 725	7 250	8 500
Tangible Fixed Assets Depreciation Charged In Period			2 450	2 175	1 525	1 250
Creditors Due Within One Year Total Current Liabilities	89 235	127 471
Tangible Fixed Assets Depreciation Charge For Period		350

Company staff

Warren R.

Role: Director

Appointed: 10 March 2009

Latest update: 13 April 2024

People with significant control

Warren R.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 January 2016
Annual Accounts 30 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	30 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Village Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren R.

Yomtov J.

People with significant control

Warren R.

Accounts Documents

Company filings

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