Village Homes (2015) Ltd in Sleaford, NG34 0QE

Description

Data updated on: 01-11-2023

This company is widely known as Village Homes (2015) Ltd. The company was founded nine years ago and was registered with 09603673 as the reg. no. This headquarters of the company is situated in Sleaford. You may visit them at 20 Vine Street, Billingborough. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Village Homes (2015) Limited released its latest accounts for the financial year up to 2023-05-31. The firm's latest annual confirmation statement was released on 2023-05-21.

Current directors chosen by this particular limited company include: Elaine B. chosen to lead the company in 2015 in May and Stephen B. chosen to lead the company in 2015.

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares. Elaine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 432

Balance Sheet
Cash Bank On Hand		8 751	15 151	10 909	10 860	1 048	3 777	59
Current Assets	14 454	9 381	18 110	12 285	12 175	8 407	13 226	6 799
Debtors	1 199	630	2 959	1 376	1 315	7 359	9 449	6 740
Net Assets Liabilities		5 782	10 406	6 653	5 707	4 201	9 321	8 051
Other Debtors		630	2 959	1 376	1 315
Property Plant Equipment		6 383	27 183	24 777	25 154	24 297	20 382	17 803
Cash Bank In Hand	13 255
Net Assets Liabilities Including Pension Asset Liability	4 432

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 332
Shareholder Funds	4 432

Other Financial Data
Accrued Liabilities Deferred Income					1 042	1 188	980	996
Accumulated Depreciation Impairment Property Plant Equipment		211	826	4 873	8 769	12 516	15 377	18 006
Amounts Owed To Directors					4 585	7 859	8 166	7 601
Average Number Employees During Period		2	3	3	3	3	3	3
Corporation Tax Payable		4 044		2 403	3 982	2 729	2 914
Creditors		9 857	9 206	9 971	16 888	19 778	21 449	14 073
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			211	56			459	335
Disposals Property Plant Equipment			6 594	500			1 054	655
Finance Lease Liabilities Present Value Total					5 057	5 401	5 273
Fixed Assets		6 383	27 183	24 777	25 154	24 297	20 382	17 803
Future Minimum Lease Payments Under Non-cancellable Operating Leases							9 571	6 467
Increase From Depreciation Charge For Year Property Plant Equipment			826	4 103	3 896	3 747	3 320	2 964
Net Current Assets Liabilities	4 432	-476	8 904	2 314	-4 713	-11 371	-8 223	-7 274
Other Creditors		3 761	7 053	5 664	10 684			250
Other Taxation Social Security Payable		2 052	2 153	1 904	2 222	2 601	7 030	5 226
Par Value Share	100		1	1	1	1	1	1
Prepayments Accrued Income					1 315	1 203	1 259	500
Property Plant Equipment Gross Cost		6 594	28 009	29 650	33 923	36 813	35 759	35 809
Provisions For Liabilities Balance Sheet Subtotal		125	5 216	4 708	4 061	3 452	2 838	2 478
Total Additions Including From Business Combinations Property Plant Equipment						2 890		705
Total Assets Less Current Liabilities	4 432	5 907	36 087	27 091	20 441	12 926	12 159	10 529
Trade Debtors Trade Receivables						6 156	8 190	6 240
Creditors Due Within One Year	10 022
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	10 000
Amount Specific Advance Or Credit Directors	1 057

Company staff

Elaine B.

Role: Director

Appointed: 21 May 2015

Latest update: 10 March 2024

Stephen B.

Role: Director

Appointed: 21 May 2015

Latest update: 10 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine B.

Notified on 31 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Village Homes (2015) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Stephen B.

People with significant control

Stephen B.

Elaine B.

Accounts Documents

Company filings

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