Village Garage Mv Limited in Derbyshire, DE7 2QN

Description

Data updated on: 01-11-2023

This company is widely known as Village Garage Mv Limited. This company first started nineteen years ago and was registered under 05561822 as the registration number. The office of this company is situated in Derbyshire. You may find it at 1 The Green, Diseworth. The firm's Standard Industrial Classification Code is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. Village Garage Mv Ltd released its account information for the period that ended on 2023-01-31. The business most recent annual confirmation statement was filed on 2022-09-13.

The company has a solitary director presently managing this particular company, specifically Stephen L. who's been executing the director's duties since 2005-09-13. To provide support to the directors, this particular company has been utilizing the skillset of Helen L. as a secretary since September 2005.

Stephen L. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 717	14 123	9 325	8 098	8 517

Balance Sheet
Cash Bank In Hand	8 942	10 637	8 541	9 260	12 991
Cash Bank On Hand					12 991	10 309	13 789	12 248	12 909	21 361	14 220	6 112
Current Assets	18 704	18 537	17 769	21 667	26 140	20 360	23 178	25 375	21 700	29 218	18 963	6 329
Debtors	8 822	6 900	8 228	11 407	12 149	9 051	8 389	12 127	7 791	6 857	3 743	217
Intangible Fixed Assets	21 000	19 500	18 000	16 500	15 000
Net Assets Liabilities					8 517	3 282	203	-1 387	549	4 461	772	4 034
Net Assets Liabilities Including Pension Asset Liability		14 123	9 325	8 098	8 517
Other Debtors					2 152	2 373	2 513	2 338	2 419	2 474	2 280
Property Plant Equipment					10 931	10 217	8 752	8 487	7 203	6 114	5 191
Stocks Inventory	940	1 000	1 000	1 000	1 000
Tangible Fixed Assets	14 291	12 663	11 166	11 972	10 931
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 716	14 122	9 324	8 097	8 516
Shareholder Funds	16 717	14 123	9 325	8 098	8 517

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	16 500	18 000	19 500	21 000	22 500	24 000
Accumulated Depreciation Impairment Property Plant Equipment					25 169	27 003	28 571	30 086	31 370	32 459	33 382
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					41 580	38 925	41 857	44 136	35 985	37 209	28 395	8 295
Creditors Due Within One Year	37 278	36 577	35 692	39 905	41 580
Fixed Assets	35 291	32 163	29 166	28 472	25 931	23 717	20 752	18 987	16 203	13 614	11 191	6 000
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 834	1 568	1 515	1 284	1 089	923
Intangible Assets					15 000	13 500	12 000	10 500	9 000	7 500	6 000	6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 574	-18 040	-17 923	-18 238	-15 440	-18 565	-18 679	-18 761	-14 285	-7 991	-9 432	-1 966
Number Shares Allotted		1	1	1	1
Other Creditors					32 070	30 708	32 684	33 254	27 492	28 672	19 475	5 583
Other Taxation Social Security Payable					6 107	3 588	5 635	6 194	6 181	5 007	6 165	2 712
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					36 100	37 220	37 323	38 573	38 573	38 573	38 573
Provisions For Liabilities Balance Sheet Subtotal					1 974	1 870	1 870	1 613	1 369	1 162	987
Provisions For Liabilities Charges			1 918	2 136	1 974
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		599	465	3 293	929
Tangible Fixed Assets Cost Or Valuation	30 814	31 413	31 878	35 171	36 100
Tangible Fixed Assets Depreciation	16 523	18 750	20 712	23 199	25 169
Tangible Fixed Assets Depreciation Charged In Period		2 227	1 962	2 487	1 970
Total Additions Including From Business Combinations Property Plant Equipment						1 120	103	1 250
Total Assets Less Current Liabilities	16 717	14 123	11 243	10 234	10 491	5 152	2 073	226	1 918	5 623	1 759	4 034
Trade Creditors Trade Payables					3 403	4 629	3 538	4 688	2 312	3 530	2 755
Trade Debtors Trade Receivables					9 997	6 678	5 876	9 789	5 372	4 383	1 463	217
Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 382
Disposals Property Plant Equipment												38 573

Company staff

Helen L.

Role: Secretary

Appointed: 13 September 2005

Latest update: 24 February 2024

Stephen L.

Role: Director

Appointed: 13 September 2005

Latest update: 24 February 2024

People with significant control

Stephen L.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 May 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Village Garage Mv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Stephen L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Village Garage Mv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Stephen L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013