Village Quality Products Limited in Loughton, IG10 3SQ

Description

Data updated on: 01-11-2023

The Village Quality Products Limited company has been in this business field for at least 11 years, having launched in 2013. Started with Companies House Reg No. 08373109, Village Quality Products is a Private Limited Company with office in Unit 1 The Britannia Centre, Loughton IG10 3SQ. The enterprise's principal business activity number is 46390 - . 2023-03-31 is the last time account status updates were filed.

Village Quality Products Ltd is a medium-sized vehicle operator with the licence number OK1125038. The firm has two transport operating centres in the country. In their subsidiary in London on Hickman Avenue, 8 machines are available. The centre in London on Brantwood Industrial Estate has 8 machines.

The firm has two trademarks, all are valid. The first trademark was obtained in 2013 and the last one in 2016. The one which will lose its validity sooner, i.e. in June, 2023 is UK00003008819.

The following business owes its success and constant growth to exactly two directors, namely Suleyman C. and Cetin A., who have been running it since January 24, 2013.

Trademark UK00003008819

Trademark image:
Status:	Registered
Filing date:	2013-06-06
Date of entry in register:	2013-11-15
Renewal date:	2023-06-06
Owner name:	Village Quality Products Ltd
Owner address:	Unit A1-A3 Brantwood Industrial Estate, Brantwood Road, Tottenham, London, United Kingdom, N17 0DX

Trademark UK00003179604

Trademark image:	-
Status:	Registered
Filing date:	2016-08-10
Date of entry in register:	2016-11-25
Renewal date:	2026-08-10
Owner name:	VILLAGE QUALITY PRODUCTS LIMITED
Owner address:	Unit A3 Circular Point, Hickman Avenue, London, United Kingdom, E4 9JG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	82 997	82 425	270 115	138 605	547 229	2 430 140	3 597 788
Current Assets	2 848 281	3 379 540	4 690 856	5 976 598	9 198 700	12 544 786	13 223 131
Debtors	1 381 146	1 420 402	2 258 937	3 740 370	4 481 171	5 671 861	5 080 408
Net Assets Liabilities	1 184 585	1 582 735	1 944 061	2 607 188	3 832 038	4 573 837	5 663 221
Property Plant Equipment	136 301	94 021	84 189	77 391	633 442	1 049 379	785 876
Total Inventories	1 384 138	1 876 713	2 161 804	2 097 623	4 170 300	4 442 785	4 544 935

Other Financial Data
Audit Fees Expenses				10 000	10 000	15 000	17 000
Fees For Non-audit Services				14 800	9 760	18 000	15 913
Accumulated Amortisation Impairment Intangible Assets			857	1 714	2 571	3 428	4 327
Accumulated Depreciation Impairment Property Plant Equipment	137 431	160 311	186 832	195 648	406 796	757 364	1 020 867
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-7 494	-4 958
Average Number Employees During Period	37	36	42	53	71	69	87
Creditors	81 729	22 128	7 312	16 238	11 598	6 958	2 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 149		16 210
Disposals Property Plant Equipment		24 596		23 712
Fixed Assets		94 021	91 905	84 250	639 444	1 054 524	790 542
Increase From Amortisation Charge For Year Intangible Assets			857	857	857	857	899
Increase From Depreciation Charge For Year Property Plant Equipment		29 029	26 521	25 026	211 148	350 568	263 503
Intangible Assets			7 716	6 859	6 002	5 145	4 666
Intangible Assets Gross Cost			8 573	8 573	8 573	8 573	8 993
Net Current Assets Liabilities	1 148 152	1 521 487	1 865 155	2 550 578	3 317 825	3 720 999	5 066 468
Number Shares Issued Fully Paid		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Profit Loss		398 150	361 326	663 127	1 224 850	741 799	1 089 384
Property Plant Equipment Gross Cost	273 732	254 332	271 021	273 039	1 040 238	1 806 743	24 035
Provisions	18 139	10 645	5 687	11 402	113 633	194 728	191 470
Provisions For Liabilities Balance Sheet Subtotal	18 139	10 645	5 687	11 402	113 633	194 728	191 470
Total Additions Including From Business Combinations Intangible Assets			8 573				420
Total Additions Including From Business Combinations Property Plant Equipment		5 196	16 689	25 730	767 199	766 505
Total Assets Less Current Liabilities	1 284 453	1 615 508	1 957 060	2 634 828	3 957 269	4 775 523	5 857 010
Accrued Liabilities				18 400	17 200	24 125	25 300
Administrative Expenses				1 979 463	3 190 040	5 305 494	6 051 431
Amortisation Expense Intangible Assets				857	857	857	899
Amounts Owed By Group Undertakings						94 804	191 461
Amounts Owed To Group Undertakings				1 823 225	2 543 539	3 175 561	2 245 832
Applicable Tax Rate				19	19	19	19
Bank Borrowings Overdrafts				1 468			604
Bank Overdrafts			3 506	1 468			604
Cash Cash Equivalents Cash Flow Value				137 137	547 229	2 430 140	3 597 184
Cash Receipts From Government Grants					-31 864
Comprehensive Income Expense				663 127	1 224 850	741 799	1 089 384
Corporation Tax Payable				91 514	102 564	42 012	223 742
Cost Sales				17 935 665	23 371 300	23 612 320	24 044 639
Current Tax For Period				156 245	180 611	42 183	244 834
Depreciation Amortisation Expense				25 882	212 006	351 424	264 402
Depreciation Expense Property Plant Equipment				13 919	206 642	347 188	260 968
Finance Lease Liabilities Present Value Total				16 238	4 640	4 640	4 640
Finance Lease Payments Owing Minimum Gross				18 993	5 466	5 466	5 466
Finished Goods				2 097 623	4 170 300	4 442 785	4 544 935
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities				79 963	-720 313	-537 219	1 026 386
Further Item Interest Expense Component Total Interest Expense					1 948		756
Future Finance Charges On Finance Leases				2 755	826	826	826
Future Minimum Lease Payments Under Non-cancellable Operating Leases						896 890	896 890
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					918	-23 715
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				464 886	1 729 137	2 371 442	80 271
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-1 481 433	-740 801	-1 095 886	688 110
Gain Loss On Disposal Assets Income Statement Subtotal				-1 503
Gain Loss On Disposals Property Plant Equipment				-1 503
Gross Profit Loss				2 803 468	4 631 140	5 798 128	6 343 298
Income Taxes Paid Refund Classified As Operating Activities				-92 738	-169 561	-102 735	-63 104
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							49 383
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-129 472	410 092	1 882 911	1 167 044
Increase Decrease In Stocks Inventories Finished Goods Work In Progress				-64 181	2 072 677	272 485	102 150
Interest Expense On Bank Loans Similar Borrowings					224
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				2 329	1 518	827	827
Interest Paid Classified As Operating Activities					-2 172		-756
Interest Payable Similar Charges Finance Costs				2 329	3 690	827	1 583
Net Cash Flows From Used In Financing Activities				-82 891	-743 359	-532 579	1 031 025
Net Cash Flows From Used In Investing Activities				19 731	767 199	766 505	420
Net Cash Flows From Used In Operating Activities				192 632	-433 932	-2 116 837	-2 198 489
Net Cash Generated From Operations				97 565	-607 183	-2 220 399	-2 263 176
Operating Profit Loss				827 416	1 511 382	865 904	1 332 543
Other Deferred Tax Expense Credit				5 715	102 231	81 095	-3 258
Other Operating Income Format1				3 411	70 282	373 270	1 040 676
Other Taxation Social Security Payable				5 741	31 982	36 779	61 745
Payments Finance Lease Liabilities Classified As Financing Activities				2 928	-8 818	-4 640	-4 639
Pension Other Post-employment Benefit Costs Other Pension Costs				17 072	12 348	8 288	16 907
Prepayments				58 017	281 073	209 976	302 889
Proceeds From Sales Property Plant Equipment				-5 999
Profit Loss On Ordinary Activities Before Tax				825 087	1 507 692	865 077	1 330 960
Purchase Intangible Assets							-420
Purchase Property Plant Equipment				-25 730	-767 199	-766 505
Recoverable Value-added Tax				43 664	270 433	104 146	165 706
Social Security Costs				41 035	91 392	129 189	180 827
Staff Costs Employee Benefits Expense				598 468	1 247 481	1 671 499	2 178 194
Tax Expense Credit Applicable Tax Rate				156 767	286 461	164 365	252 882
Tax Increase Decrease From Effect Capital Allowances Depreciation				5 193	-3 989	-41 087	46 392
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					370		111
Tax Tax Credit On Profit Or Loss On Ordinary Activities				161 960	282 842	123 278	241 576
Total Operating Lease Payments				286 615	417 277	1 123 530	1 045 650
Trade Creditors Trade Payables				1 455 850	3 179 292	5 509 310	5 553 918
Trade Debtors Trade Receivables				2 844 741	3 232 557	4 399 686	4 198 373
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							39 634
Turnover Revenue				20 739 133	28 002 440	29 410 448	30 387 937
Unused Provision Reversed							3 258
Wages Salaries				540 361	1 143 741	1 534 022	1 980 460

Company staff

Suleyman C.

Role: Director

Appointed: 24 January 2013

Latest update: 17 January 2024

Cetin A.

Role: Director

Appointed: 24 January 2013

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are as follows: Masca Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughton at The Britannia Centre, Lenthall Road, IG10 3SQ and was registered as a PSC under the reg no 08984962.

Masca Holding Limited

Address: Unit 2 The Britannia Centre, Lenthall Road, Loughton, IG10 3SQ, United Kingdom

Legal authority England And Wales

Legal form Masca Holdings Limited - Company No. 08984962

Country registered England And Wales

Place registered England

Registration number 08984962

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

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

Village Quality Products Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003008819

Trademark UK00003179604

Financial data based on annual reports

Company staff

Suleyman C.

Cetin A.

People with significant control

Masca Holding Limited

Accounts Documents

Company Vehicle Operator Data

Unit A3

Address

City

Postal code

No. of Vehicles

Unit A6

Address

City

Postal code

No. of Vehicles

Company filings

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