Company information:
Village Estates (Chesterfield) Limited (No: 06025700)
Address: 26 MILL STREET, CLOWNE, CHESTERFIELD, DERBYSHIRE, S43 4JN
Status: Active - Proposal to Strike off
Incorporated: 12-Dec-2006
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 26-Dec-2023
Industry Class: 68310 - Real estate agencies
Current Director: PAUL BEAN ( DOB: Apr-1961 From: Dec-2006 )
Current Director: MANDY JANE ORTON ( DOB: May-1959 From: Dec-2006 )
Current Director: ASHLEY POOLE ( DOB: Jan-1964 From: Apr-2019 )
Current Secretary: PAUL BEAN ( DOB: Apr-1961 From: Dec-2006 )
Resigned Director: ARGUS NOMINEE DIRECTORS LIMITED ( From: Dec-2006 To: Dec-2006 )
Resigned Secretary: ARGUS NOMINEE SECRETARIES LIMITED ( From: Dec-2006 To: Dec-2006 )
Persons of Significant Control:
Pinewood Property Estates Limited, 33 Holywell Street, Chesterfield, S41 7SA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-03-12)
Miss Mandy Jane Orton, 26 Mill Street, Clowne, Chesterfield, Derbyshire, S43 4JN: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-12-12, Ceased: 2021-03-12)
Mr Paul Bean, 26 Mill Street, Clowne, Chesterfield, Derbyshire, S43 4JN: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-12-12, Ceased: 2021-03-12)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 208,809 | 215,614 | 150,624 | 160,305 | 208809.0,215614.0,150624.0,160305.0,0.0 | |
Current assets | 135,935 | 177,370 | 172,575 | 200,685 | 30,262 | 135935.0,177370.0,172575.0,200685.0,30262.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 712 | 1,038 | 750 | 712.0,1038.0,750.0,0.0,0.0 | ||
Net current assets (liabilities) | 40,810 | 43,655 | 94,902 | 153,793 | -54,461 | 40810.0,43655.0,94902.0,153793.0,-54461.0 |
Total assets less current liabilities | 249,619 | 259,269 | 245,526 | 314,098 | -54,461 | 249619.0,259269.0,245526.0,314098.0,-54461.0 |
Accrued liabilities, not expressed within creditors subtotal | 1,080 | 1,113 | 1,113 | 1080.0,1113.0,1113.0,0.0,0.0 | ||
Net assets (liabilities) | 248,539 | 258,156 | 244,413 | 248539.0,258156.0,244413.0,0.0,0.0 | ||
Equity / share capital and reserves | 248,539 | 258,156 | 244,413 | 314,098 | -54,461 | 248539.0,258156.0,244413.0,314098.0,-54461.0 |