Founded in 2016, Villagers (york), classified under reg no. 10460236 is a liquidation company. Currently registered at C/o Graywoods S1 2JA, Sheffield the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Mon, 6th Feb 2023 Villagers (york) Limited is no longer carrying the name 659 Private Hire.
| Office Address | C/o Graywoods |
| Office Address2 | 4th Floor Fountain Precinct |
| Town | Sheffield |
| Post code | S1 2JA |
| Country of origin | United Kingdom |
| Registration Number | 10460236 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Taxi operation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 06 January 2017
Position: Director
Appointed: 08 November 2016
Lee C.
| Notified on | 1 November 2019 |
| Nature of control: |
significiant influence or control |
Shiraz M.
| Notified on | 8 September 2017 |
| Ceased on | 1 November 2019 |
| Nature of control: |
significiant influence or control |
Jerome C.
| Notified on | 3 November 2016 |
| Ceased on | 8 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 659 Private Hire | February 6, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 415 | 99 803 | 116 657 | 69 624 | 17 644 | 199 815 |
| Current Assets | 38 758 | 100 805 | 124 684 | 76 461 | 26 686 | 224 817 |
| Debtors | 8 341 | 1 000 | 8 025 | 6 835 | 9 040 | 25 000 |
| Net Assets Liabilities | 214 810 | 254 371 | 250 075 | 241 316 | 224 810 | 380 545 |
| Other Debtors | 1 000 | 1 000 | 1 000 | |||
| Property Plant Equipment | 242 597 | 241 197 | 240 388 | 238 840 | 236 997 | 236 997 |
| Total Inventories | 2 | 2 | 2 | 2 | 2 | 2 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 800 | 4 348 | 5 896 | 7 739 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 243 997 | 739 | ||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |
| Bank Borrowings | 50 000 | 18 352 | 13 865 | |||
| Creditors | 66 546 | 87 632 | 114 998 | 23 986 | 20 522 | 67 405 |
| Finance Lease Liabilities Present Value Total | 5 012 | |||||
| Fixed Assets | 242 598 | 241 198 | 240 389 | 238 841 | 236 998 | 236 998 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 400 | 1 548 | 1 548 | 1 843 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -27 788 | 13 173 | 9 686 | 52 475 | 6 164 | 157 412 |
| Other Creditors | 50 000 | 80 000 | 9 644 | |||
| Property Plant Equipment Gross Cost | 243 997 | 243 997 | 244 736 | 244 736 | 244 736 | 236 997 |
| Taxation Social Security Payable | 33 213 | 37 632 | 34 998 | 23 986 | 15 510 | 57 761 |
| Total Additions Including From Business Combinations Intangible Assets | 1 | |||||
| Total Assets Less Current Liabilities | 250 075 | 291 316 | 243 162 | 394 410 | ||
| Trade Creditors Trade Payables | 33 333 | |||||
| Trade Debtors Trade Receivables | 7 341 | 7 025 | 6 835 | 9 040 | 25 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 17th Apr 2023. New Address: 4th Floor Fountain Precinct Leopold Street Sheffield S1 2JA. Previous address: 39 Layerthorpe York YO31 7UZ England filed on: 17th, April 2023 |
address | Free Download (2 pages) |
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