Village Financial Services Limited in Berkshire, RG31 5AU

Description

Data updated on: 01-11-2023

Village Financial Services Limited can be contacted at Berkshire at 92 School Road. You can search for this business by its area code - RG31 5AU. The firm has been operating on the UK market for 22 years. The company is registered under the number 04562304 and their official status is active. The company's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. Village Financial Services Ltd filed its account information for the financial year up to 2023/05/31. The firm's latest annual confirmation statement was released on 2023/08/07.

Considering this enterprise's number of employees, it was necessary to acquire more executives: Craig P. and David W. who have been aiding each other since 2015-06-01 to promote the success of the following company.

Executives with significant control over the firm are: David W. has substantial control or influence over the company. Craig P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 603	9 376	18 751	22 516	15 989

Balance Sheet
Cash Bank On Hand					26 837	41 430	46 472	52 056	94 655	82 918	65 358	108 388
Current Assets	39 225	26 998	44 155	52 813	56 056	53 023	62 578	64 461	107 000	94 952	77 577	121 497
Debtors	18 343	18 593	23 937	29 651	29 219	11 593	16 106	12 405	12 345	12 035	12 219	13 109
Net Assets Liabilities						21 161	24 889	22 251	64 100	62 398	46 088	83 672
Other Debtors						655	4 636	635	575	265	449	264
Property Plant Equipment						675	518	2 406	2 679	7 236	5 826	4 370
Cash Bank In Hand	20 882	8 405	20 218	23 162	26 837
Net Assets Liabilities Including Pension Asset Liability	8 603	9 376	18 751	22 516	15 989
Tangible Fixed Assets	700	525

Capital & Reserves
Called Up Share Capital	200	600	600	600	600
Profit Loss Account Reserve	8 403	8 776	18 151	21 916	15 389
Shareholder Funds	8 603	9 376	18 751	22 516	15 989

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					165 000	165 000	165 000	165 000	165 000	165 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment					6 361	6 453	6 611	7 210	7 964	8 765	10 707	12 163
Amounts Owed By Related Parties					5 180	10 938	11 470	11 770	11 770	11 770	11 770	11 770
Average Number Employees During Period									4	4	4	5
Corporation Tax Payable					37 667	38 931	42 313
Creditors					16 027	32 402	38 072	44 159	45 070	38 415	36 208	41 325
Increase From Depreciation Charge For Year Property Plant Equipment						93	158	598	754	802	1 942	1 456
Intangible Assets Gross Cost					165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	7 903	8 851	18 751	22 515	15 989	20 621	24 506	20 302	61 930	56 537	41 369	80 172
Number Shares Issued Fully Paid						600	600	600
Other Creditors					-21 640	-6 529	-3 994	3 691	2 807	3 083	2 968	2 538
Other Taxation Social Security Payable							-247	40 468	42 063	35 332	33 240	38 787
Par Value Share						1	1	1
Property Plant Equipment Gross Cost					6 361	7 129	7 129	9 616	10 643	16 001	16 533
Provisions For Liabilities Balance Sheet Subtotal						135	135	457	509	1 375	1 107	870
Total Additions Including From Business Combinations Property Plant Equipment						768		2 487	1 027	5 358	532
Total Assets Less Current Liabilities	8 603	9 376	18 751	22 516	15 989	21 296	25 024	22 708	64 609	63 773	47 195	84 542
Trade Creditors Trade Payables									200
Trade Debtors Trade Receivables					-1							1 075
Creditors Due Within One Year	31 322	18 147	25 404	30 297	40 067
Fixed Assets	700	525
Tangible Fixed Assets Cost Or Valuation	6 361	6 361	6 361
Tangible Fixed Assets Depreciation	5 661	5 836	6 361
Tangible Fixed Assets Depreciation Charged In Period		175	525

Company staff

Craig P.

Role: Secretary

Appointed: 01 November 2018

Latest update: 5 March 2024

Craig P.

Role: Director

Appointed: 01 June 2015

Latest update: 5 March 2024

David W.

Role: Director

Appointed: 14 October 2002

Latest update: 5 March 2024

Michael R.

Role: Director

Appointed: 01 August 2003

Resigned: 24 November 2004

Latest update: 5 March 2024

Colin D.

Role: Director

Appointed: 14 October 2002

Resigned: 21 September 2006

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2002

Resigned: 14 October 2002

Address: London, NW11 7TJ

Latest update: 5 March 2024

Simon W.

Role: Director

Appointed: 14 October 2002

Resigned: 29 July 2014

Latest update: 5 March 2024

Morag W.

Role: Director

Appointed: 14 October 2002

Resigned: 04 July 2005

Latest update: 5 March 2024

Michael H.

Role: Director

Appointed: 14 October 2002

Resigned: 29 August 2014

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 October 2002

Resigned: 14 October 2002

Address: London, NW11 7TJ

Latest update: 5 March 2024

Ronald W.

Role: Director

Appointed: 14 October 2002

Resigned: 29 August 2014

Latest update: 5 March 2024

Ronald W.

Role: Secretary

Appointed: 14 October 2002

Resigned: 01 November 2018

Latest update: 5 March 2024

People with significant control

David W.

Notified on 8 October 2016

Nature of control:

substantial control or influence

Craig P.

Notified on 15 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014
Annual Accounts 10 November 2015
Date Approval Accounts	10 November 2015

Village Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

Craig P.

David W.

Michael R.

Colin D.

Temple Secretaries Limited

Simon W.

Morag W.

Michael H.

Company Directors Limited

Ronald W.

Ronald W.

People with significant control

David W.

Craig P.

Accounts Documents

Company filings

Filing category

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