Village Homes (norfolk) Limited in Norwich, NR4 6UE

Description

Data updated on: 01-11-2023

Village Homes (norfolk) Limited can be found at Norwich at Ford End Office 4 Newmarket Rd. Anyone can look up the company by referencing its area code - NR4 6UE. Village Homes (norfolk)'s launching dates back to 1995. The firm is registered under the number 03069757 and its last known state is active. The firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. Village Homes (norfolk) Ltd filed its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-06-19.

In order to be able to match the demands of its client base, the following company is being supervised by a team of four directors who are, to mention just a few, Samuel M., William M. and Jonathan P.. Their mutual commitment has been of extreme importance to this company since April 2015. What is more, the managing director's duties are regularly helped with by a secretary - Jonathan P., who was chosen by this company twenty nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 311	13 758	35 379	32 375	34 018	50 990

Balance Sheet
Cash Bank In Hand	21 680	18 720	24 636	15 370	9 050	47 843
Cash Bank On Hand						47 843	12 192	18 721	76 602	727 802	38 844	217 027
Current Assets	22 894	20 515	43 756	37 105	39 913	62 843	52 053	270 938	670 164	733 379	77 372	252 763
Debtors	1 214	1 795	19 120	21 735	30 863	15 000	38 769	7 027	4 437	5 577	21 295	16 496
Net Assets Liabilities						50 990	56 266	73 233	100 511	162 813	136 531	234 547
Net Assets Liabilities Including Pension Asset Liability		13 758	35 379	32 375	34 018	50 990
Other Debtors						15 000	2 651	4 927	3 737	2 077	1 176	1 564
Property Plant Equipment						1 012	809	647	1 264	1 012	1 850
Tangible Fixed Assets	572	429	1 156	934	1 445	1 012
Total Inventories							1 092	245 190	589 125		17 233	19 240

Capital & Reserves
Called Up Share Capital	5	5	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 306	13 753	34 379	31 375	33 018	49 990
Shareholder Funds	13 311	13 758	35 379	32 375	34 018	50 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 765	1 968	2 130	2 307	2 559	3 636	7 968
Additions Other Than Through Business Combinations Investment Property Fair Value Model								136 305			228 939
Average Number Employees During Period						4	4	4	3	3	4	5
Creditors						160 000	159 000	398 948	382 621	383 076	386 182	351 046
Creditors Due After One Year						160 000
Creditors Due Within One Year	10 155	7 186	9 302	5 477	7 051	13 173
Disposals Investment Property Fair Value Model									156 444			220 000
Fixed Assets					1 445	161 512	180 809	330 647	221 264	221 012	450 789	365 530
Increase From Depreciation Charge For Year Property Plant Equipment							203	162	177	252	1 077	4 332
Investment Property						160 500	180 000	330 000	220 000	220 000	448 939	350 000
Investment Property Fair Value Model						160 500	180 000	330 000	220 000	220 000	448 939	350 000
Net Current Assets Liabilities	12 739	13 329	34 454	31 628	32 862	49 670	38 316	147 964	273 413	336 374	-308 810	-98 283
Number Shares Allotted		5	100	100	100	100
Number Shares Issued But Not Fully Paid							100
Number Shares Issued Fully Paid							100
Other Creditors						160 000	159 000	398 948	382 621	383 076	381 767	342 964
Other Taxation Social Security Payable						4 441		1 602	3 948	16 201	4 388	7 252
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 777	2 777	2 777	3 571	3 571	5 486	23 498
Provisions For Liabilities Balance Sheet Subtotal						192	3 859	6 430	11 545	11 497	5 448	32 700
Provisions For Liabilities Charges			231	187	289	192
Share Capital Allotted Called Up Paid	5	5	100	100	100	100
Tangible Fixed Assets Additions			852		1 162	160 500
Tangible Fixed Assets Cost Or Valuation	763	763	1 615	1 615	2 777	160 500
Tangible Fixed Assets Depreciation	191	334	459	681	1 332	1 765
Tangible Fixed Assets Depreciation Charged In Period		143	125	222	651	433
Total Additions Including From Business Combinations Property Plant Equipment									794		1 915	18 012
Total Assets Less Current Liabilities	13 311	13 758	35 610	32 562	34 307	211 182	219 125	478 611	494 677	557 386	141 979	267 247
Trade Creditors Trade Payables										18	27	830
Trade Debtors Trade Receivables							600	2 100	700	3 500	20 119	14 932
Advances Credits Directors			120
Advances Credits Made In Period Directors			120

Company staff

Samuel M.

Role: Director

Appointed: 12 April 2015

Latest update: 10 March 2024

William M.

Role: Director

Appointed: 01 March 2013

Latest update: 10 March 2024

Jonathan P.

Role: Director

Appointed: 01 October 2009

Latest update: 10 March 2024

Jonathan P.

Role: Secretary

Appointed: 19 June 1995

Latest update: 10 March 2024

Sally M.

Role: Director

Appointed: 19 June 1995

Latest update: 10 March 2024

People with significant control

Jonathan P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Jonathan P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 May 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 February 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 December 2012
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Village Homes (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

William M.

Jonathan P.

Jonathan P.

Sally M.

Swift Incorporations Limited

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Village Homes (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

William M.

Jonathan P.

Jonathan P.

Sally M.

Swift Incorporations Limited

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013