Village Estates Laleham Limited in Harpenden, AL5 4US

Description

Data updated on: 01-11-2023

This enterprise known as Village Estates Laleham was created on 2013/07/22 as a Private Limited Company. This business's head office could be gotten hold of in Harpenden on 1 Waterside, Station Road. If you have to get in touch with the business by post, its postal code is AL5 4US. The company reg. no. for Village Estates Laleham Limited is 08618483. This business's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Village Estates Laleham Ltd filed its account information for the financial period up to Friday 31st July 2020. The company's latest confirmation statement was filed on Friday 22nd July 2022.

There is a solitary managing director at the current moment controlling this specific limited company, specifically Daniel L. who has been executing the director's assignments since 2013/07/22.

Daniel L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	22 230	30 597	41 687

Balance Sheet
Cash Bank In Hand	39 046	38 095	39 514
Cash Bank On Hand			39 514	30 453	28 612	16 992	29 320
Current Assets	44 055	46 861	51 470	31 246	28 873	18 193	29 982
Debtors	5 009	8 766	11 956	793	261	1 201	662
Net Assets Liabilities			41 687	22 892	17 625	16 102	23 274
Net Assets Liabilities Including Pension Asset Liability	22 230	30 597	41 687
Other Debtors			3	219		500	662
Property Plant Equipment			6 510	6 520	4 976	3 840	3 188
Tangible Fixed Assets	156	7 522	6 510

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 130	30 497	41 587
Shareholder Funds	22 230	30 597	41 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 395	3 991	5 535	6 671	7 906
Average Number Employees During Period				1	1	1
Creditors			16 086	14 560	16 070	5 863	9 806
Creditors Due Within One Year	21 950	23 518	16 086
Increase From Depreciation Charge For Year Property Plant Equipment				1 596	1 544	1 136	1 235
Net Current Assets Liabilities	22 105	23 343	35 384	16 686	12 803	12 330	20 176
Number Shares Allotted		100	100
Other Taxation Social Security Payable			14 819	13 913	15 517	5 587	8 090
Par Value Share		1	1
Property Plant Equipment Gross Cost			8 905	10 511	10 511	10 511	11 094
Provisions For Liabilities Balance Sheet Subtotal			207	314	154	68	90
Provisions For Liabilities Charges	31	268	207
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 515	189
Tangible Fixed Assets Cost Or Valuation	208	8 723	8 905
Tangible Fixed Assets Depreciation	52	1 201	2 395
Tangible Fixed Assets Depreciation Charged In Period		1 149	1 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2
Tangible Fixed Assets Disposals			7
Total Additions Including From Business Combinations Property Plant Equipment				1 606			583
Total Assets Less Current Liabilities	22 261	30 865	41 894	23 206	17 779	16 170	23 364
Trade Creditors Trade Payables			1 267	647	553	276	139
Trade Debtors Trade Receivables			11 953	574	261	701
Other Creditors							1 577

Company staff

Daniel L.

Role: Director

Appointed: 22 July 2013

Latest update: 28 January 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 July 2020
Confirmation statement next due date	05 August 2023
Confirmation statement last made up date	22 July 2022

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Village Estates Laleham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

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