Village Land Engineering Limited in Newport, NP11 7GW

Description

Data updated on: 01-11-2023

Village Land Engineering is a firm registered at NP11 7GW Newport at R/o Haven On The Hill 1-2 Hillview. The enterprise has been registered in year 2011 and is established as reg. no. 07668243. The enterprise has been operating on the English market for 13 years now and its official status is active. The enterprise's declared SIC number is 45310: Wholesale trade of motor vehicle parts and accessories. Village Land Engineering Ltd filed its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-04-20.

When it comes to this specific firm, all of director's obligations up till now have been met by Janet S. and Alan L.. When it comes to these two individuals, Alan L. has carried on with the firm the longest, having become a member of directors' team on 2011-06-14.

Alan L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand				3 825	5 260	13 732	3 931	1 764	1	12 194
Current Assets	4 691	8 339	5 744	3 825	10 260	18 859	13 931	9 764	13 225
Debtors	1 649	2 935	1 949		-5 390	127	98
Net Assets Liabilities				7 034	14 380	15 287	12 317	7 356	12 194	12 194
Other Debtors					5 781	127
Property Plant Equipment				1 681	1 345	1 077	1 077	690	552
Total Inventories				10 000	10 390	5 000	10 000	8 000	6 400
Cash Bank In Hand	3 042	5 404	3 795	3 825
Net Assets Liabilities Including Pension Asset Liability	-814	-851	-978	357
Tangible Fixed Assets	3 283	2 626	2 101	1 681

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-815	-852	-979	356

Other Financial Data
Accrued Liabilities					1 200	500
Accumulated Depreciation Impairment Property Plant Equipment				2 696	3 032	3 301	3 301	3 688	3 826
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable				2 003	1 807
Creditors				8 472	-2 773	4 649	2 476	3 098	1 583
Increase From Depreciation Charge For Year Property Plant Equipment					336	269		172	138
Net Current Assets Liabilities	-4 097	-3 478	-3 079	-1 324	13 034	14 210	11 455	6 666	11 642
Number Shares Issued Fully Paid					1	1
Other Creditors				6 344	1 807	4 149	2 699	3 269	1 629
Other Taxation Social Security Payable				125	-95
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				4 377	4 378	4 378	4 378	4 378	4 378
Taxation Social Security Payable							-223	-171	-46
Trade Debtors Trade Receivables					-5 390	127	98
Work In Progress					10 390	5 000
Capital Employed	-814	-852	-978	357
Creditors Due Within One Year	8 788	11 817	8 823	5 149
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 377	4 377	4 377
Tangible Fixed Assets Depreciation	1 094	1 751	2 276
Tangible Fixed Assets Depreciation Charged In Period		657	525
Value Shares Allotted Increase Decrease During Period		1

Company staff

Janet S.

Role: Director

Appointed: 01 August 2012

Latest update: 18 March 2024

Alan L.

Role: Director

Appointed: 14 June 2011

Latest update: 18 March 2024

People with significant control

Alan L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Village Land Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Alan L.

Andrew C.

Graham C.

People with significant control

Alan L.

Accounts Documents

Company filings

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