Village Veg Limited in Brockenhurst, SO42 7RA

Description

Data updated on: 01-11-2023

Village Veg Limited is categorised as Private Limited Company, with headquarters in 72 Brookley Road in Brockenhurst. The head office's zip code SO42 7RA. The enterprise was established in 2008. The company's Companies House Registration Number is 06703282. This company's classified under the NACE and SIC code 47210 which means Retail sale of fruit and vegetables in specialised stores. 30th September 2022 is the last time the company accounts were filed.

The firm works in retail industry. Its FHRSID is 19667. It reports to New Forest and its last food inspection was carried out on 2017/02/24 in 72 BROOKLEY ROAD, New Forest, SO42 7RA. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 0 for confidence in management.

According to the latest data, this specific business is guided by 1 director: Nicholas M., who was selected to lead the company sixteen years ago. In addition, the director's assignments are constantly assisted with by a secretary - Mhairi M., who was appointed by this specific business on 2008-09-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	108	8 095	3 706

Balance Sheet
Current Assets	34 941	26 582	28 916	16 710	18 424	78 959	47 476	26 641
Net Assets Liabilities			3 706	4 192	8 228	44 971	42 327	24 865
Cash Bank In Hand	16 198	10 523
Debtors	15 748	14 209
Net Assets Liabilities Including Pension Asset Liability	108	8 095	3 706
Stocks Inventory	2 995	1 850
Tangible Fixed Assets	2 953	18 283

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8	7 995
Shareholder Funds	108	8 095	3 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-702	-800
Average Number Employees During Period				6	6	6	6	7
Creditors			43 658	26 150	21 783	44 497	14 082	12 024
Fixed Assets	2 953	18 283	16 038	13 632	11 587	10 509	8 933	11 048
Net Current Assets Liabilities	-2 845	-10 188	-12 332	9 440	3 359	34 462	33 394	14 617
Total Assets Less Current Liabilities	108	8 095	3 706	4 192	8 228	44 971	42 327	25 665
Creditors Due Within One Year	37 786	34 536	41 248
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		20 229
Tangible Fixed Assets Cost Or Valuation	12 436	32 665
Tangible Fixed Assets Depreciation	9 483	14 382
Tangible Fixed Assets Depreciation Charged In Period		4 899

Company staff

Mhairi M.

Role: Secretary

Appointed: 19 September 2008

Latest update: 11 March 2024

Nicholas M.

Role: Director

Appointed: 19 September 2008

Latest update: 11 March 2024

People with significant control

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

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Village Veg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhairi M.

Nicholas M.

Poole Nominees Limited

Poole Nominees 11 Limited

People with significant control

Nicholas M.

Accounts Documents

VILLAGE VEG food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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