Villapark Properties Limited in Essex, IG8 8HD

Description

Data updated on: 01-11-2023

Villapark Properties came into being in 2000 as a company enlisted under no 03905102, located at IG8 8HD Essex at 19-20 Bourne Court, Southend. This firm has been in business for 24 years and its current status is active. This company's declared SIC number is 68100, that means Buying and selling of own real estate. 2022-06-30 is the last time the accounts were filed.

In order to be able to match the demands of their clients, this particular limited company is continually developed by a unit of two directors who are Gokul T. and Abraham R.. Their support has been of extreme importance to this limited company since November 2023. Additionally, the managing director's responsibilities are constantly supported by a secretary - Yehuda R., who was chosen by this limited company in January 2000.

Abraham R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 053	62 311	68 780	73 037	78 627	80 884

Balance Sheet
Cash Bank In Hand	1 989	604	3 256	6 572	4 831	3 456
Cash Bank On Hand						3 456	22 050	24 044	22 736	18 338	24 386	16 580
Current Assets	259 414	263 229	272 862	277 673	282 294	283 717	288 042	290 989	289 681	290 253	295 101	295 702
Debtors	118 719	123 919	130 900	132 395	138 757	141 555	127 286	128 239	128 239	133 209	132 009	140 416
Net Assets Liabilities						80 884	85 050	88 121	87 913	88 416	92 342	92 822
Net Assets Liabilities Including Pension Asset Liability	59 053	62 311	68 780	73 037	78 627	80 884
Stocks Inventory	138 706	138 706	138 706	138 706	138 706	138 706
Total Inventories						138 706	138 706	138 706	138 706	138 706	138 706	138 706

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	58 903	62 161	68 630	72 887	78 477	80 734
Shareholder Funds	59 053	62 311	68 780	73 037	78 627	80 884

Other Financial Data
Average Number Employees During Period						1	1	1		1	1	1
Bank Borrowings						197 985	197 985	197 985	197 985	197 985	197 985	197 985
Bank Borrowings Overdrafts						197 985	197 985	197 985	197 985	197 985	197 985	197 985
Creditors						197 985	197 985	197 985	197 985	197 985	197 985	197 985
Creditors Due After One Year	197 985	197 985	197 985	197 985	197 985	197 985
Creditors Due Within One Year	2 376	2 933	6 097	6 651	5 682	4 848
Net Current Assets Liabilities	257 038	260 296	266 765	271 022	276 612	278 869	283 035	286 106	285 898	286 401	290 327	290 807
Number Shares Allotted		150	150	150	150	150
Par Value Share		1	1	1	1	1
Secured Debts	197 985	197 985	197 985	197 985	197 985	197 985
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Total Assets Less Current Liabilities	257 038	260 296	266 765	271 022	276 612	278 869	283 035	286 106	285 898	286 401	290 327	290 807

Company staff

Gokul T.

Role: Director

Appointed: 01 November 2023

Latest update: 11 February 2024

Abraham R.

Role: Director

Appointed: 17 January 2000

Latest update: 11 February 2024

Yehuda R.

Role: Secretary

Appointed: 17 January 2000

Latest update: 11 February 2024

People with significant control

Abraham R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Villapark Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gokul T.

Abraham R.

Yehuda R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Abraham R.

Accounts Documents

Company filings

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