Village Properties Ltd in Reading, RG31 5AU

Description

Data updated on: 01-11-2023

This firm operates under the name of Village Properties Ltd. The firm was founded fourteen years ago and was registered under 07120961 as the registration number. The head office of this firm is registered in Reading. You may find it at 92 School Road, Tilehurst. This company's declared SIC number is 68310, that means Real estate agencies. Village Properties Limited released its account information for the financial period up to 2022-05-31. The most recent annual confirmation statement was released on 2023-08-07.

Given this particular company's constant growth, it became imperative to acquire further directors: Sarahjane S. and Daniel H. who have been assisting each other since 2019 for the benefit of the following company. In order to provide support to the directors, the company has been using the skills of Daniel H. as a secretary since November 2018.

Daniel H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	3 063	-4 274	-5 735	-5 406	8 803

Balance Sheet
Current Assets	42 831	28 432	40 507	49 746	68 723	54 932	37 914	18 484	86 259	37 030	2 202	2 201
Net Assets Liabilities					9 522	-1 956	-17 795	-1 930	-10 056	-13 335	980
Cash Bank In Hand	28 931	28 432	40 507	33 472	59 857
Debtors	13 900			16 274	8 866
Net Assets Liabilities Including Pension Asset Liability	3 063	-4 274	-5 735	-5 406	8 803
Tangible Fixed Assets	2 700	2 025	1 500	1 500	3 599

Capital & Reserves
Called Up Share Capital	3	150	300	300	300
Profit Loss Account Reserve	3 060	-4 424	-6 035	-5 706	-27 497
Shareholder Funds	3 063	-4 274	-5 735	-5 406	8 803

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 000	5 000	5 000	5 250
Average Number Employees During Period							6	5	7	7	6	5
Creditors					53 934	68 884	81 907	44 516	114 239	62 776	30 000	20 000
Fixed Assets	2 700	2 025	1 500	1 500	3 599	11 996	26 198	24 102	17 924	16 776	9 905	5 693
Net Current Assets Liabilities	363	-6 299	-7 235	-6 906	5 924	-13 952	-43 993	-26 032	-22 980	-25 111	26 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										635	1 346	782
Total Assets Less Current Liabilities	3 063	-4 274	-5 735	-5 407	9 523	-1 956	-17 795	-1 930	-5 056	-8 335	35 980
Creditors Due Within One Year	42 468	34 731	47 742	56 653	62 799
Other Aggregate Reserves					-55 000
Provisions For Liabilities Charges					720
Share Premium Account					91 000
Tangible Fixed Assets Additions					3 915
Tangible Fixed Assets Cost Or Valuation	35 314	35 314	35 314	35 314	39 229
Tangible Fixed Assets Depreciation	32 614	33 289	33 814	33 814	35 630
Tangible Fixed Assets Depreciation Charged In Period		675	525		1 816

Company staff

Sarahjane S.

Role: Director

Appointed: 01 May 2019

Latest update: 20 March 2024

Daniel H.

Role: Secretary

Appointed: 01 November 2018

Latest update: 20 March 2024

Daniel H.

Role: Director

Appointed: 01 May 2012

Latest update: 20 March 2024

Charles H.

Role: Director

Appointed: 24 November 2015

Resigned: 21 May 2018

Latest update: 20 March 2024

Ronald W.

Role: Secretary

Appointed: 09 January 2010

Resigned: 01 November 2018

Latest update: 20 March 2024

Michael H.

Role: Director

Appointed: 09 January 2010

Resigned: 01 May 2019

Latest update: 20 March 2024

Simon W.

Role: Director

Appointed: 09 January 2010

Resigned: 01 October 2015

Latest update: 20 March 2024

Ronald W.

Role: Director

Appointed: 09 January 2010

Resigned: 01 November 2018

Latest update: 20 March 2024

People with significant control

Daniel H.

Notified on 9 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Michael H.

Notified on 9 January 2017

Ceased on 1 May 2019

Nature of control:

1/2 or less of shares

Ronald W.

Notified on 9 January 2017

Ceased on 1 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 13 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	13 October 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-01
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	2014-05-31
Annual Accounts 10 November 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Village Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarahjane S.

Daniel H.

Daniel H.

Charles H.

Ronald W.

Michael H.

Simon W.

Ronald W.

People with significant control

Daniel H.

Michael H.

Ronald W.

Accounts Documents

Company filings

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