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
    Ansell, Carolyn Fiona Mary
    Hotelier born in January 1965
    Individual (1 offspring)
    Officer
    2005-04-28 ~ now
    OF - director → CIF 0
    Mrs Carolyn Fiona Mary Ansell
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ansell, Stephen Richard
    Hotelier born in January 1966
    Individual (1 offspring)
    Officer
    2005-04-28 ~ now
    OF - director → CIF 0
    Ansell, Stephen Richard
    Individual (1 offspring)
    Officer
    2005-04-28 ~ now
    OF - secretary → CIF 0
    Mr Stephen Richard Ansell
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-04-28 ~ 2005-04-28
    PE - nominee-secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2005-04-28 ~ 2005-04-28
    PE - nominee-director → CIF 0
parent relation
Company in focus

ANSELL VILLAGE STORES LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
687,250 GBP2022-04-30
9,898 GBP2021-04-30
Total Inventories
0 GBP2022-04-30
40,045 GBP2021-04-30
Debtors
5,804 GBP2022-04-30
15,526 GBP2021-04-30
Cash at bank and in hand
89,835 GBP2022-04-30
646,763 GBP2021-04-30
Current Assets
95,639 GBP2022-04-30
702,334 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-49,605 GBP2022-04-30
-81,548 GBP2021-04-30
Net Current Assets/Liabilities
46,034 GBP2022-04-30
620,786 GBP2021-04-30
Total Assets Less Current Liabilities
733,284 GBP2022-04-30
630,684 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
733,282 GBP2022-04-30
630,682 GBP2021-04-30
Equity
733,284 GBP2022-04-30
630,684 GBP2021-04-30
Average Number of Employees
102021-05-01 ~ 2022-04-30
252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
682,250 GBP2022-04-30
0 GBP2021-04-30
Other
5,000 GBP2022-04-30
28,313 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
687,250 GBP2022-04-30
28,313 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
-28,313 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-28,313 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
0 GBP2022-04-30
18,415 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
18,415 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
1,368 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
-19,783 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,783 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
682,250 GBP2022-04-30
0 GBP2021-04-30
Other
5,000 GBP2022-04-30
9,898 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
293 GBP2022-04-30
5,448 GBP2021-04-30
Other Debtors
Amounts falling due within one year
5,511 GBP2022-04-30
10,078 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
5,804 GBP2022-04-30
15,526 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-04-30
11,295 GBP2021-04-30
Trade Creditors/Trade Payables
Current
12,944 GBP2022-04-30
33,422 GBP2021-04-30
Corporation Tax Payable
Current
30,068 GBP2022-04-30
29,288 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,437 GBP2022-04-30
581 GBP2021-04-30
Other Creditors
Current
5,156 GBP2022-04-30
6,962 GBP2021-04-30
Creditors
Current
49,605 GBP2022-04-30
81,548 GBP2021-04-30
  • ANSELL VILLAGE STORES LIMITED
    Info
    Registered number 05439623
    Tml House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
    Private Limited Company incorporated on 2005-04-28 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.