Village Hardware (cookham) Limited in Cookham MAIDENHEAD

Village Hardware (cookham) Limited MAIDENHEAD

Village Hardware (cookham) started in year 2002 as Private Limited Company with registration number 04480418. The Village Hardware (cookham) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Maidenhead at 39 Station Road. Postal code: SL6 9BR. Since 21st August 2002 Village Hardware (cookham) Limited is no longer carrying the name Extrablend.

The firm has one director. Anthony C., appointed on 21 August 2002. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex secretary - Angela H.. There were no ex directors.

Village Hardware (cookham) Limited Address / Contact

Office Address	39 Station Road
Office Address2	Cookham
Town	Maidenhead
Post code	SL6 9BR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04480418
Date of Incorporation	Tue, 9th Jul 2002
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (199 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Anthony C.

Position: Director

Appointed: 21 August 2002

Angela H.

Position: Secretary

Appointed: 21 August 2002

Resigned: 01 January 2014

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 2002

Resigned: 21 August 2002

Key Legal Services (nominees) Limited

Position: Corporate Nominee Director

Appointed: 09 July 2002

Resigned: 21 August 2002

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Anthony C. This PSC and has 75,01-100% shares.

Anthony C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Extrablend	August 21, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Net Worth	2 235	294	2 259

Balance Sheet
Cash Bank On Hand						4 685	4 612	1 584	263			32 086	26 208
Current Assets	34 861	33 177	29 732	37 403	22 232	16 604	17 800	21 684	24 865	14 350	63 784	42 360	49 706	32 332
Debtors	9 064	9 500	9 008	14 531	10 028	3 919	5 188	12 600	17 702			8 566	13 498
Net Assets Liabilities						5 492	258	3 030	1 421	8 660	44 318	28 921	20 037	13 820
Other Debtors						3 970	3 984	11 046	16 746			5
Property Plant Equipment						835	1 946	1 413	895			346	96
Total Inventories						8 000	8 000	7 500	6 900			10 000	10 000
Cash Bank In Hand	300	300	300	7 448	204	4 685
Stocks Inventory	25 497	23 377	20 424	15 424	12 000	8 000
Tangible Fixed Assets	1 689	1 436	1 420	1 187	995	835
Net Assets Liabilities Including Pension Asset Liability			2 259	1 128	2 496	5 545

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 234	293	2 258	1 127	2 495	5 544
Shareholder Funds	2 235	294	2 259

Other
Version Production Software														2 024
Accumulated Depreciation Impairment Property Plant Equipment						12 705	11 844	12 377	12 895			12 264	12 514
Additions Other Than Through Business Combinations Property Plant Equipment							1 750
Average Number Employees During Period							2	1	1	1	1	1	1	1
Bank Borrowings Overdrafts												65	8
Bank Overdrafts							813		1 168
Corporation Tax Payable						3 368	287
Creditors						11 894	19 192	19 871	24 169	12 866	28 800	22 077	29 765	28 374
Fixed Assets									895	1 301	1 042	346	96
Increase From Depreciation Charge For Year Property Plant Equipment							554	533	518				250
Net Current Assets Liabilities	546	-1 142	839	-59	1 501	4 710	-1 392	1 813	696	7 359	43 276	28 575	19 941	13 820
Other Creditors						1 275	6 834	3 331	3 056			532	9 644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 415
Other Disposals Property Plant Equipment							1 500
Other Taxation Social Security Payable						195	327
Prepayments Accrued Income												8 292	13 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 875	8 292	8 292	13 292	9 862
Property Plant Equipment Gross Cost						13 540	13 790	13 790	13 790			12 610	12 610
Provisions For Liabilities Balance Sheet Subtotal						53	296	196	170
Taxation Social Security Payable							614	2 126	773			8 723	6 553
Total Assets Less Current Liabilities	2 235	294	2 259			5 545	554	3 226	1 591	8 660	44 318	28 921	20 037	13 820
Trade Creditors Trade Payables						7 056	10 931	14 414	19 172			12 757	13 560
Trade Debtors Trade Receivables						-51	1 204	1 554	956			269	206
Creditors Due Within One Year	34 315	34 319	28 893	37 462	20 731	11 894
Number Shares Allotted		1	1		1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		274	1 500
Tangible Fixed Assets Cost Or Valuation	11 766	12 040	13 540	13 540	13 540	13 540
Tangible Fixed Assets Depreciation	10 077	10 604	12 120	12 353	12 545	12 705
Tangible Fixed Assets Depreciation Charged In Period		527	1 516	233	192	160
Accrued Liabilities Not Expressed Within Creditors Subtotal									170
Capital Employed			2 259	1 128	2 496	5 545

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, June 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, June 2023	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 23rd, June 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 28th, April 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 27th, May 2020	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 6th, December 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 29th, December 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 9th, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 23rd, November 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th June 2015 filed on: 7th, July 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 29th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th June 2014 filed on: 12th, August 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 12th August 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 3rd, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 30th June 2013 filed on: 22nd, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 18th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th June 2012 filed on: 26th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 25th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th June 2011 filed on: 11th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 17th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th June 2010 filed on: 26th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 19th, October 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 24th July 2009 with complete member list filed on: 24th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 10th, October 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 11th July 2008 with complete member list filed on: 11th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 11th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 11th, December 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 21st September 2007 with complete member list filed on: 21st, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 21st September 2007 with complete member list filed on: 21st, September 2007	annual return	Free Download (2 pages)
RESOLUTIONS	Election resolution filed on: 11th, April 2007	resolution
RESOLUTIONS	Election resolution filed on: 11th, April 2007	resolution
RESOLUTIONS	Election resolution filed on: 11th, April 2007	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 11th, April 2007	resolution	Free Download
RESOLUTIONS	Election resolution filed on: 11th, April 2007	resolution	Free Download (1 page)
RESOLUTIONS	Election resolution filed on: 11th, April 2007	resolution	Free Download
363a	Annual return drawn up to 14th February 2007 with complete member list filed on: 14th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 14th February 2007 with complete member list filed on: 14th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 12th, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 12th, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 16th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 16th, January 2006	accounts	Free Download (5 pages)
363a	Annual return drawn up to 27th July 2005 with complete member list filed on: 27th, July 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 27th July 2005 with complete member list filed on: 27th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 19th, November 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 19th, November 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 20th July 2004 with complete member list filed on: 20th, July 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 20th July 2004 with complete member list filed on: 20th, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 5th, August 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 5th, August 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 4th August 2003 with complete member list filed on: 4th, August 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th August 2003 with complete member list filed on: 4th, August 2003	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/03 to 31/03/03 filed on: 17th, September 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/03 to 31/03/03 filed on: 17th, September 2002	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, July 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 9th, July 2002	incorporation	Free Download (16 pages)