Village Estates Rental Limited in Walsall, WS3 4JS

Description

Data updated on: 08-09-2023

This particular business was registered in Walsall under the following Company Registration No.: 06440979. It was started in the year 2007. The office of the company was situated at 93 Allens Lane . The zip code for this address is WS3 4JS. This company was dissolved on 2023-08-01, meaning it had been active for sixteen years.

Robert K. was this company's managing director, designated to this position in 2007 in November.

Robert K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	48 466	87 069	97 773	99 487	91 934

Balance Sheet
Cash Bank In Hand	26 681	118 443	146 949	159 156	179 077
Current Assets	96 456	132 651	151 668	161 213	181 770
Debtors	69 775	14 208	4 719	2 057	2 693
Intangible Fixed Assets			70 221	52 666	35 111
Net Assets Liabilities Including Pension Asset Liability	48 466	87 069	97 773	99 487	91 934
Tangible Fixed Assets	1 228	1 044	6 793	4 080	827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	48 464	87 067	97 771	99 485	91 932
Shareholder Funds	48 466	87 069	97 773	99 487	91 934

Other Financial Data
Bank Borrowings				42 701	36 314
Bank Borrowings Overdrafts Secured			54 912	48 852	42 636
Creditors Due After One Year			48 905	42 701	36 314
Creditors Due Within One Year	48 972	46 417	81 543	75 691	89 460
Net Current Assets Liabilities	47 484	86 234	70 125	85 522	92 310
Number Shares Allotted		2	2	1	1
Provisions For Liabilities Charges	246	209	461	80
Fixed Assets	1 228	1 044	77 014
Instalment Debts Due After5 Years			24 000
Intangible Fixed Assets Additions			87 776
Intangible Fixed Assets Aggregate Amortisation Impairment			17 555
Intangible Fixed Assets Amortisation Charged In Period			17 555
Intangible Fixed Assets Cost Or Valuation			87 776
Par Value Share		1	1
Secured Debts			54 912
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			8 859
Tangible Fixed Assets Cost Or Valuation	2 317	2 317	11 176	11 736	11 736
Tangible Fixed Assets Depreciation	1 089	1 273	4 383	7 656	10 909
Tangible Fixed Assets Depreciation Charged In Period		184	3 110
Total Assets Less Current Liabilities	48 712	87 278	147 139	142 268	128 248
Amount Specific Advance Or Credit Directors	54 845
Value Shares Allotted				2	2

Company staff

Susan K.

Role: Secretary

Appointed: 29 November 2007

Latest update: 5 August 2023

Robert K.

Role: Director

Appointed: 29 November 2007

Latest update: 5 August 2023

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 April 2023
Confirmation statement last made up date	09 April 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31st August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31st August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31/08/2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31/08/2016

Village Estates Rental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Robert K.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

Robert K.

Accounts Documents

Company filings

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