The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Thompson, Nina
    Licensee born in August 1952
    Individual (1 offspring)
    Officer
    2004-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Ashley
    Licensee born in March 1971
    Individual (1 offspring)
    Officer
    2007-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Thompson, Robert David
    Company Director born in March 1946
    Individual (1 offspring)
    Officer
    2018-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Thompson, Peter Willis Hugh
    Co Runs Hotel born in November 1985
    Individual (1 offspring)
    Officer
    2007-03-07 ~ now
    OF - Director → CIF 0
  • 5
    Thompson, Audrey
    Co Runs Hotel born in July 1974
    Individual (1 offspring)
    Officer
    2007-03-07 ~ now
    OF - Director → CIF 0
  • 6
    ROSLYN'S ACCOUNTING COMPANY LIMITED
    Suite 22, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire
    Active Corporate (3 parents, 46 offsprings)
    Equity (Company account)
    1,228,380 GBP2023-09-30
    Officer
    2010-04-08 ~ now
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Samuels, Jacqueline
    Individual (10 offsprings)
    Officer
    2003-04-08 ~ 2003-05-09
    OF - Secretary → CIF 0
  • 2
    Thompson, Nina
    Individual (1 offspring)
    Officer
    2003-05-09 ~ 2004-04-08
    OF - Secretary → CIF 0
  • 3
    Mr Ashley Thompson
    Born in March 1971
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2023-09-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Thompson, Robert David
    Licensee born in March 1946
    Individual (1 offspring)
    Officer
    2003-05-09 ~ 2018-07-25
    OF - Director → CIF 0
  • 5
    Mr Peter Willis Hugh Thompson
    Born in November 1985
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2023-09-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Ms Audrey Thompson
    Born in July 1974
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2023-09-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    47 Park Square East, Leeds, West Yorkshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    45,549 GBP2023-06-25
    Officer
    2003-04-08 ~ 2003-05-09
    PE - Director → CIF 0
  • 8
    Unit 14, Ashley Business Court Rawmarsh Road, Rotherham
    Corporate (3 offsprings)
    Officer
    2004-04-08 ~ 2010-04-08
    PE - Secretary → CIF 0
parent relation
Company in focus

VILLAGE VENTURES LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
142023-07-01 ~ 2024-06-30
Profit/Loss
115,352 GBP2023-07-01 ~ 2024-06-30
-115,352 GBP2023-07-01 ~ 2024-06-30
32,394 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
400,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,000 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
144,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
256,000 GBP2023-06-30
Turnover/Revenue
551,395 GBP2023-07-01 ~ 2024-06-30
749,233 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
154,899 GBP2023-07-01 ~ 2024-06-30
198,973 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
396,496 GBP2023-07-01 ~ 2024-06-30
550,260 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
510,378 GBP2023-07-01 ~ 2024-06-30
508,502 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-113,882 GBP2023-07-01 ~ 2024-06-30
41,758 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-113,827 GBP2023-07-01 ~ 2024-06-30
41,812 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,525 GBP2023-07-01 ~ 2024-06-30
9,418 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-115,352 GBP2023-07-01 ~ 2024-06-30
32,394 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
256,000 GBP2023-06-30
Property, Plant & Equipment
62,177 GBP2023-06-30
Fixed Assets
318,177 GBP2023-06-30
Total Inventories
9,277 GBP2023-06-30
Debtors
10,828 GBP2023-06-30
Cash at bank and in hand
46,093 GBP2024-06-30
33,346 GBP2023-06-30
Current Assets
46,093 GBP2024-06-30
53,451 GBP2023-06-30
Creditors
Amounts falling due within one year
1,984 GBP2024-06-30
67,924 GBP2023-06-30
Net Current Assets/Liabilities
44,109 GBP2024-06-30
-14,473 GBP2023-06-30
Total Assets Less Current Liabilities
44,109 GBP2024-06-30
303,704 GBP2023-06-30
Creditors
Amounts falling due after one year
60,250 GBP2023-06-30
Net Assets/Liabilities
44,109 GBP2024-06-30
243,454 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
43,109 GBP2024-06-30
242,454 GBP2023-06-30
Equity
44,109 GBP2024-06-30
243,454 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
13,500 GBP2023-07-01 ~ 2024-06-30
15,573 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Wages/Salaries
226,768 GBP2023-07-01 ~ 2024-06-30
287,708 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,000 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
236,768 GBP2023-07-01 ~ 2024-06-30
287,708 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
39,164 GBP2023-07-01 ~ 2024-06-30
38,942 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-21,627 GBP2023-07-01 ~ 2024-06-30
7,944 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
83,993 GBP2023-07-01 ~ 2024-06-30
71,728 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
400,000 GBP2023-06-30
Intangible assets - Disposals
-400,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
144,000 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-144,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,756 GBP2023-06-30
Furniture and fittings
232,069 GBP2023-06-30
Motor vehicles
1,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
318,775 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-87,014 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-232,968 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-321,932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,971 GBP2023-06-30
Furniture and fittings
203,024 GBP2023-06-30
Motor vehicles
1,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-51,971 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-216,524 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-270,098 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
32,785 GBP2023-06-30
Furniture and fittings
29,045 GBP2023-06-30
Motor vehicles
347 GBP2023-06-30
Raw Materials
9,277 GBP2023-06-30
Prepayments/Accrued Income
10,828 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,575 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,932 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,524 GBP2024-06-30
9,418 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
460 GBP2024-06-30
29,825 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,174 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-06-30
400 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-06-30
200 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2024-06-30
400 shares2023-06-30
  • VILLAGE VENTURES LIMITED
    Info
    Registered number 04726614
    Roslyn's The Quadrant, 99 Parkway Avenue, Sheffield S9 4WG
    Private Limited Company incorporated on 2003-04-08 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.