Village Land Engineering started in year 2011 as Private Limited Company with registration number 07668243. The Village Land Engineering company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newport at R/o Haven On The Hill 1-2 Hillview. Postal code: NP11 7GW.
The firm has 2 directors, namely Janet S., Alan L.. Of them, Alan L. has been with the company the longest, being appointed on 14 June 2011 and Janet S. has been with the company for the least time - from 1 August 2012. As of 16 June 2024, there were 2 ex directors - Andrew C., Graham C. and others listed below. There were no ex secretaries.
| Office Address | R/o Haven On The Hill 1-2 Hillview |
| Office Address2 | Cwmfelinfach |
| Town | Newport |
| Post code | NP11 7GW |
| Country of origin | United Kingdom |
| Registration Number | 07668243 |
| Date of Incorporation | Tue, 14th Jun 2011 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 01 August 2012
Position: Director
Appointed: 14 June 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Alan L. The abovementioned PSC and has 75,01-100% shares.
Alan L.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 825 | 5 260 | 13 732 | 3 931 | 1 764 | 1 | 12 194 | |||
| Current Assets | 4 691 | 8 339 | 5 744 | 3 825 | 10 260 | 18 859 | 13 931 | 9 764 | 13 225 | |
| Debtors | 1 649 | 2 935 | 1 949 | -5 390 | 127 | 98 | ||||
| Net Assets Liabilities | 7 034 | 14 380 | 15 287 | 12 317 | 7 356 | 12 194 | 12 194 | |||
| Other Debtors | 5 781 | 127 | ||||||||
| Property Plant Equipment | 1 681 | 1 345 | 1 077 | 1 077 | 690 | 552 | ||||
| Total Inventories | 10 000 | 10 390 | 5 000 | 10 000 | 8 000 | 6 400 | ||||
| Cash Bank In Hand | 3 042 | 5 404 | 3 795 | 3 825 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -814 | -851 | -978 | 357 | ||||||
| Tangible Fixed Assets | 3 283 | 2 626 | 2 101 | 1 681 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -815 | -852 | -979 | 356 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 1 200 | 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 696 | 3 032 | 3 301 | 3 301 | 3 688 | 3 826 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 2 003 | 1 807 | ||||||||
| Creditors | 8 472 | -2 773 | 4 649 | 2 476 | 3 098 | 1 583 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 269 | 172 | 138 | ||||||
| Net Current Assets Liabilities | -4 097 | -3 478 | -3 079 | -1 324 | 13 034 | 14 210 | 11 455 | 6 666 | 11 642 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 6 344 | 1 807 | 4 149 | 2 699 | 3 269 | 1 629 | ||||
| Other Taxation Social Security Payable | 125 | -95 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 377 | 4 378 | 4 378 | 4 378 | 4 378 | 4 378 | ||||
| Taxation Social Security Payable | -223 | -171 | -46 | |||||||
| Trade Debtors Trade Receivables | -5 390 | 127 | 98 | |||||||
| Work In Progress | 10 390 | 5 000 | ||||||||
| Capital Employed | -814 | -852 | -978 | 357 | ||||||
| Creditors Due Within One Year | 8 788 | 11 817 | 8 823 | 5 149 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 377 | 4 377 | 4 377 | |||||||
| Tangible Fixed Assets Depreciation | 1 094 | 1 751 | 2 276 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 657 | 525 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2022/06/30 filed on: 30th, May 2023 |
accounts | Free Download (2 pages) |
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