Villager Jim Limited in Barnsley, S70 2BP

Description

Data updated on: 01-11-2023

Villager Jim started conducting its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04552422. This company has been functioning for twenty two years and the present status is active. This firm's headquarters is based in Barnsley at 2 Western Street. Anyone can also locate this business utilizing its post code, S70 2BP. Villager Jim Limited was listed ten years ago as Global Web Store. This enterprise's SIC code is 62090 and has the NACE code: Other information technology service activities. The business latest financial reports cover the period up to October 31, 2022 and the latest confirmation statement was released on October 3, 2023.

Within this particular business, the full scope of director's duties have so far been carried out by James D. who was appointed in 2002. To help the directors in their tasks, the business has been using the skills of Joann D. as a secretary since October 2002.

Previous company's names
Villager Jim Limited 2014-01-21
Global Web Store Limited 2002-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 771	1 001	1 185	1 981	6 185

Balance Sheet
Cash Bank On Hand					41 918	16 675	12 441	2 859	6 956	27 111	3 289
Current Assets	37 331	13 544	21 292	26 857	73 147	51 208	40 527	39 244	87 677	70 419	84 447
Debtors	15 958	11 681	10 501	7 622	31 229	34 033	27 586	35 885	80 722	43 308	81 158
Net Assets Liabilities					6 185	500	993	-6 884	632	1 852	27
Other Debtors					500	10 060	17 298	31 837	45 305	43 163	81 104
Property Plant Equipment					9 083	8 337	9 230	7 648	9 587	10 579	8 522
Total Inventories						500	500	500
Cash Bank In Hand	21 373	1 863	10 791	19 235	41 918
Net Assets Liabilities Including Pension Asset Liability	11 771	1 001	1 185	1 981	6 185
Tangible Fixed Assets	10 834	8 947	6 863	5 462	9 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 671	901	1 085	1 881	6 085
Shareholder Funds	11 771	1 001	1 185	1 981	6 185

Other Financial Data
Accrued Liabilities					33 267	12 310	7 103	3 977	415	415	415
Accumulated Depreciation Impairment Property Plant Equipment					42 482	44 873	47 740	50 132	52 191	54 783	44 581
Additions Other Than Through Business Combinations Property Plant Equipment						1 645	3 760	810	3 998	3 584	348
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings					5 334	2 000	2 643	11 106	40 000	29 679	39 134
Bank Overdrafts						10 130	15 550	15 102	6 045
Comprehensive Income Expense						37 815	22 493	2 123
Creditors					5 334	2 000	47 119	52 531	40 000	29 679	39 134
Depreciation Expense Property Plant Equipment										2 593	2 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-12 598
Disposals Property Plant Equipment											-12 607
Dividends Paid						-43 500	-22 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 391	2 867	2 392	2 059	2 592	2 396
Net Current Assets Liabilities	2 440	-6 741	-4 751	-2 754	3 954	-4 415	-6 592	-13 287	32 798	22 962	32 258
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					20 958	17 843	17 018	21 759	29 734	25 907	33 852
Other Inventories						500	500	500
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					24 568	12 605	4 769	3 253	35 321
Profit Loss						37 815	22 493	2 123
Property Plant Equipment Gross Cost					51 565	53 210	56 970	57 780	61 778	65 362	53 103
Provisions For Liabilities Balance Sheet Subtotal					1 517	1 422	1 645	1 245	1 753	2 010	1 619
Taxation Social Security Payable					11 012	6 156	4 805	416	10 284	7 660	2 234
Total Assets Less Current Liabilities	13 274	2 206	2 112	2 708	13 036	3 922	2 638	-5 639	42 385	33 541	40 780
Total Borrowings					5 334	2 000	18 193	26 208	40 000	29 679	39 134
Trade Creditors Trade Payables								171
Trade Debtors Trade Receivables					6 161	11 368	5 519	795	96	145	54
Amount Specific Advance Or Credit Directors		3 549								-16 899	-31 542
Amount Specific Advance Or Credit Made In Period Directors											-14 643
Creditors Due After One Year					5 334
Creditors Due Within One Year	34 891	20 285	26 043	29 611	69 193
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	1 503	1 205	927	727	1 517
Secured Debts	2 337	6 248	8 258	5 002	9 291
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 099	45 194	45 397	45 817	51 564
Tangible Fixed Assets Depreciation	33 265	36 247	38 534	40 355	42 482
Fixed Assets	10 834	8 947
Tangible Fixed Assets Additions		1 095
Tangible Fixed Assets Depreciation Charged In Period		2 982

Company staff

Joann D.

Role: Secretary

Appointed: 03 October 2002

Latest update: 10 March 2024

James D.

Role: Director

Appointed: 03 October 2002

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: James D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joann D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joann D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Villager Jim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joann D.

James D.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

James D.

Joann D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Villager Jim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joann D.

James D.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

James D.

Joann D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016