Village Saver Limited in Hyde, SK14 1ND

Description

Data updated on: 01-11-2023

Village Saver Limited can be reached at Hyde at 48 Union Street. Anyone can search for the firm by the postal code - SK14 1ND. This company has been in business on the British market for twenty three years. The enterprise is registered under the number 04340992 and company's state is active - proposal to strike off. This business's Standard Industrial Classification Code is 47520 meaning Retail sale of hardware, paints and glass in specialised stores. 2022-12-31 is the last time account status updates were reported.

Currently, the directors officially appointed by the business include: Karen W. formally appointed in 2011 and Stephen W. formally appointed in 2001.

Executives who have control over the firm are as follows: Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	52 758	50 182	60 005

Balance Sheet
Cash Bank On Hand				36 866	40 851	38 668	41 447	52 888	64 703	60 636	677
Current Assets	51 873	48 678	79 989	53 998	52 185	50 418	52 697	68 578	83 278	70 386	677
Debtors	861	928	10 407	157	159
Net Assets Liabilities				36 229	36 355	29 053	37 025	41 248	71 187	56 577	2
Other Debtors				157	159
Property Plant Equipment				1 644	1 398	1 189	1 010	1 440	27 012	20 374
Total Inventories				16 975	11 175	11 750	11 250	15 690	18 575	9 750
Cash Bank In Hand	26 034	24 250	50 582
Intangible Fixed Assets	12 000	10 800	9 600
Net Assets Liabilities Including Pension Asset Liability	52 758	50 182	60 005
Stocks Inventory	24 978	23 500	19 000
Tangible Fixed Assets	1 069	1 195	1 600

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	52 756	50 180	60 003
Shareholder Funds	52 758	50 182	60 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 240	20 160	22 080	24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment				3 157	3 403	3 612	3 791	4 233	13 827	20 913
Average Number Employees During Period					5	5	5	5	6	6	3
Creditors				24 844	20 788	24 248	16 490	28 496	33 971	30 312	675
Fixed Assets	13 069	11 995	11 200	7 404	5 238	3 109	1 010	1 440	27 012	20 374
Increase From Amortisation Charge For Year Intangible Assets					1 920	1 920	1 920
Increase From Depreciation Charge For Year Property Plant Equipment					246	209	179	442	9 594	7 086
Intangible Assets				5 760	3 840	1 920
Intangible Assets Gross Cost				24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	39 903	38 426	49 044	29 154	31 397	26 170	36 207	40 082	49 307	40 074	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors				12 554	8 607	17 196	7 941	7 310	11 528	12 416	675
Other Taxation Social Security Payable				12 290	12 181	7 052	8 549	8 987	14 864	11 722
Par Value Share		1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 801	4 801	4 801	4 801	5 673	40 839	41 287
Provisions For Liabilities Balance Sheet Subtotal				329	280	226	192	274	5 132	3 871
Total Assets Less Current Liabilities	52 972	50 421	60 244	36 558	36 635	29 279	37 217	41 522	76 319	60 448	2
Disposals Decrease In Amortisation Impairment Intangible Assets											24 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 913
Disposals Intangible Assets											24 000
Disposals Property Plant Equipment											41 287
Total Additions Including From Business Combinations Property Plant Equipment								872	35 166	448
Trade Creditors Trade Payables								12 199	7 579	6 174
Creditors Due Within One Year	11 970	10 252	30 945
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 200	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000
Number Shares Allotted		2	2
Provisions For Liabilities Charges	214	239	239
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		337	687
Tangible Fixed Assets Cost Or Valuation	3 202	3 539	4 226
Tangible Fixed Assets Depreciation	2 133	2 344	2 626
Tangible Fixed Assets Depreciation Charged In Period		211	282

Company staff

Karen W.

Role: Director

Appointed: 31 December 2011

Latest update: 12 January 2024

Karen W.

Role: Secretary

Appointed: 17 December 2001

Latest update: 12 January 2024

Stephen W.

Role: Director

Appointed: 17 December 2001

Latest update: 12 January 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Village Saver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Stephen W.

Dcs Corporate Secretaries Limited

People with significant control

Karen W.

Stephen W.

Accounts Documents

Company filings

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