Villandro Properties Limited in Winkleigh, EX19 8JR

Description

Data updated on: 01-11-2023

This firm is located in Winkleigh under the ID 01324535. It was registered in the year 1977. The headquarters of the company is situated at 7 Bullow View . The zip code for this address is EX19 8JR. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. Villandro Properties Ltd filed its account information for the financial year up to 2023-01-10. The company's latest confirmation statement was submitted on 2023-04-21.

There's a group of two directors overseeing this specific company at present, namely Susan W. and Richard W. who have been carrying out the directors duties since 1991. To help the directors in their tasks, the company has been utilizing the skills of Susan W. as a secretary.

Executives who control the firm include: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-09	2015-01-10	2016-01-10	2017-01-10	2018-01-10	2019-01-10	2020-01-10	2021-01-10	2022-01-10	2023-01-10
Currency
Net Worth	206 972	205 322	205 141

Balance Sheet
Current Assets	5 872	1 861	3 687	47 703	26 643	50 499	43 407	54 058	61 623	194 287
Net Assets Liabilities			205 141	239 657	264 400	277 845	262 464	264 716	215 961	332 802
Cash Bank In Hand	5 872	1 221	3 047
Debtors		640	640
Intangible Fixed Assets	8 643	8 643	8 643
Tangible Fixed Assets	215 445	214 089	212 733
Net Assets Liabilities Including Pension Asset Liability		205 322	205 141
Other Debtors		640	640

Capital & Reserves
Called Up Share Capital	17 111	17 111	17 111
Profit Loss Account Reserve	67 817	66 167	65 986
Shareholder Funds	206 972	205 322	205 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			633	570	-117	720	1 560	2 226	1 698	1 452
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			19 289	56 922	2 772	3 312	1 728	941	46 223	3 670
Fixed Assets	224 088	222 732	221 376	249 446	240 412	231 378	222 345	213 825	202 259	143 637
Net Current Assets Liabilities	-17 116	-17 410	-16 235	-9 220	23 871	47 187	41 679	53 117	15 400	190 617
Total Assets Less Current Liabilities	206 972	205 322	205 774	240 226	264 283	278 565	264 024	266 942	217 659	334 254
Advances Credits Directors					11 843	34 419	10 899	10 832	44 112	58 661
Advances Credits Made In Period Directors					11 843	34 576	22 766	20 592	34 748
Advances Credits Repaid In Period Directors						12 000	46 286	20 658	89 692
Creditors Due Within One Year	22 988	19 271	19 922
Intangible Fixed Assets Cost Or Valuation	8 643	8 643	8 643
Number Shares Allotted		17 111	17 111
Par Value Share		1	1
Revaluation Reserve	122 044	122 044	122 044
Share Capital Allotted Called Up Paid	17 111	17 111	17 111
Tangible Fixed Assets Cost Or Valuation	265 648	265 648	265 648
Tangible Fixed Assets Depreciation	50 203	51 559	52 915
Tangible Fixed Assets Depreciation Charged In Period		1 356	1 356
Administrative Expenses		26 024	27 083
Aggregate Dividends Paid In Financial Year		12 000	11 000
Corporation Tax Due Within One Year		2 926	3 029
Depreciation Impairment Reversal Tangible Fixed Assets		1 356	1 356
Operating Profit Loss		13 263	13 862
Other Creditors Due Within One Year		14 770	15 693
Other Interest Receivable Similar Income		13	1
Profit Loss For Period		10 350	10 819
Profit Loss On Ordinary Activities Before Tax		13 276	13 863
Tax On Profit Or Loss On Ordinary Activities		2 926	3 044
Total Dividend Payment			11 000
Trade Creditors Within One Year		1 575	1 200
Turnover Gross Operating Revenue		39 287	40 945
U K Current Corporation Tax		2 926	3 044

Company staff

Susan W.

Role: Secretary

Latest update: 26 February 2024

Susan W.

Role: Director

Appointed: 06 September 1991

Latest update: 26 February 2024

Richard W.

Role: Director

Appointed: 06 September 1991

Latest update: 26 February 2024

People with significant control

Susan W.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 31 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	10 October 2024
Account last made up date	10 January 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-11
End Date For Period Covered By Report	10 January 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-11
End Date For Period Covered By Report	10 January 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-11
End Date For Period Covered By Report	10 January 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-11
End Date For Period Covered By Report	10 January 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-11
End Date For Period Covered By Report	10 January 2015
Annual Accounts
Start Date For Period Covered By Report	2020-01-11
End Date For Period Covered By Report	10 January 2015
Annual Accounts
Start Date For Period Covered By Report	2021-01-11
End Date For Period Covered By Report	10 January 2015
Annual Accounts
Start Date For Period Covered By Report	2022-01-11
End Date For Period Covered By Report	10 January 2015
Annual Accounts 10 November 2015
End Date For Period Covered By Report	10 January 2015
Date Approval Accounts	10 November 2015

Villandro Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Richard W.

Nicholas W.

People with significant control

Susan W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Villandro Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Richard W.

Nicholas W.

People with significant control

Susan W.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015