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 2
  • 1
    Foxcroft, Auro Thomas
    Designer born in February 1978
    Individual (10 offsprings)
    Officer
    2004-09-17 ~ now
    OF - Director → CIF 0
  • 2
    HAC PROJECTS LIMITED - 2017-02-24
    54, Holywell Lane, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1 GBP2023-09-30
    Person with significant control
    2017-06-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Auro Thomas Foxcroft
    Born in February 1978
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-08
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Foxcroft, Louise Janet
    Individual (2 offsprings)
    Officer
    2004-09-17 ~ 2017-05-18
    OF - Secretary → CIF 0
parent relation
Company in focus

VILLAGE UNDERGROUND LIMITED

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Intangible Assets
3,546 GBP2023-09-30
15,667 GBP2022-09-30
Property, Plant & Equipment
125,576 GBP2023-09-30
69,585 GBP2022-09-30
Fixed Assets
129,122 GBP2023-09-30
85,252 GBP2022-09-30
Total Inventories
21,384 GBP2023-09-30
35,325 GBP2022-09-30
Debtors
Current
5,167,082 GBP2023-09-30
4,619,637 GBP2022-09-30
Cash at bank and in hand
436,418 GBP2023-09-30
371,958 GBP2022-09-30
Current Assets
5,624,884 GBP2023-09-30
5,026,920 GBP2022-09-30
Net Current Assets/Liabilities
2,775,935 GBP2023-09-30
2,295,188 GBP2022-09-30
Total Assets Less Current Liabilities
2,905,057 GBP2023-09-30
2,380,440 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,122,381 GBP2023-09-30
-626,480 GBP2022-09-30
Net Assets/Liabilities
1,760,137 GBP2023-09-30
1,731,421 GBP2022-09-30
Average Number of Employees
582022-10-01 ~ 2023-09-30
362021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
10,727 GBP2022-09-30
Other
19,049 GBP2023-09-30
19,049 GBP2022-09-30
Intangible Assets - Gross Cost
19,049 GBP2023-09-30
29,776 GBP2022-09-30
Intangible assets - Disposals
-10,727 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,463 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
15,503 GBP2023-09-30
14,109 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
450 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,307 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,913 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
3,546 GBP2023-09-30
6,403 GBP2022-09-30
Development expenditure
9,264 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,654 GBP2023-09-30
27,654 GBP2022-09-30
Other
533,463 GBP2023-09-30
431,052 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
561,117 GBP2023-09-30
458,706 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,586 GBP2023-09-30
20,438 GBP2022-09-30
Other
410,955 GBP2023-09-30
368,683 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,541 GBP2023-09-30
389,121 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,148 GBP2022-10-01 ~ 2023-09-30
Other
42,272 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,420 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,068 GBP2023-09-30
7,216 GBP2022-09-30
Other
122,508 GBP2023-09-30
62,369 GBP2022-09-30
Other types of inventories not specified separately
21,384 GBP2023-09-30
35,325 GBP2022-09-30
Trade Debtors/Trade Receivables
122,418 GBP2023-09-30
159,710 GBP2022-09-30
Amounts Owed By Related Parties
4,987,209 GBP2023-09-30
4,386,480 GBP2022-09-30
Other Debtors
57,455 GBP2023-09-30
73,447 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,167,082 GBP2023-09-30
4,619,637 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
39,646 GBP2023-09-30
121,114 GBP2022-09-30
Trade Creditors/Trade Payables
214,543 GBP2023-09-30
233,273 GBP2022-09-30
Amounts Owed to Related Parties
2,070,821 GBP2023-09-30
1,888,640 GBP2022-09-30
Taxation/Social Security Payable
166,712 GBP2023-09-30
137,483 GBP2022-09-30
Other Creditors
357,227 GBP2023-09-30
351,222 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
820,258 GBP2023-09-30
626,480 GBP2022-09-30
Bank Borrowings
Current
39,646 GBP2023-09-30
121,114 GBP2022-09-30
Non-current
820,258 GBP2023-09-30
626,480 GBP2022-09-30
  • VILLAGE UNDERGROUND LIMITED
    Info
    Registered number 05234474
    54 Holywell Lane, London EC2A 3PQ
    Private Limited Company incorporated on 2004-09-17 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.