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 4
  • 1
    Weekes, Elizabeth
    Individual (1 offspring)
    Officer
    2016-01-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Weekes, Mark Jefferson
    Estate Agent born in January 1968
    Individual (1 offspring)
    Officer
    2010-11-22 ~ now
    OF - Director → CIF 0
    Mr Mark Jefferson Weekes
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Marsh, Stephen David
    Estate Agent born in December 1962
    Individual (2 offsprings)
    Officer
    2010-11-22 ~ now
    OF - Director → CIF 0
    Mr Stephen David Marsh
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Northover, Brett Dean
    Director born in February 1982
    Individual (1 offspring)
    Officer
    2023-06-20 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Painter, Charles Michael
    Director born in October 1991
    Individual (2 offsprings)
    Officer
    2023-06-20 ~ 2024-10-09
    OF - Director → CIF 0
  • 2
    Adams, Laurence Douglas
    Director born in December 1965
    Individual (37 offsprings)
    Officer
    2010-11-22 ~ 2010-11-22
    OF - Director → CIF 0
parent relation
Company in focus

VILLAGE ESTATES (SIDCUP) LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
490,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
318,500 GBP2023-12-31
294,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
171,500 GBP2023-12-31
196,000 GBP2022-12-31
Other Investments Other Than Loans
Non-current
799 GBP2022-12-31
Intangible Assets
171,500 GBP2023-12-31
196,000 GBP2022-12-31
Property, Plant & Equipment
5,334 GBP2023-12-31
8,119 GBP2022-12-31
Fixed Assets - Investments
799 GBP2022-12-31
Fixed Assets
176,834 GBP2023-12-31
204,918 GBP2022-12-31
Debtors
81,677 GBP2023-12-31
157,482 GBP2022-12-31
Cash at bank and in hand
130,925 GBP2023-12-31
227,785 GBP2022-12-31
Current Assets
212,602 GBP2023-12-31
385,267 GBP2022-12-31
Creditors
Amounts falling due within one year
113,404 GBP2023-12-31
98,016 GBP2022-12-31
Net Current Assets/Liabilities
99,198 GBP2023-12-31
287,251 GBP2022-12-31
Total Assets Less Current Liabilities
276,032 GBP2023-12-31
492,169 GBP2022-12-31
Creditors
Amounts falling due after one year
15,887 GBP2023-12-31
25,000 GBP2022-12-31
Net Assets/Liabilities
258,811 GBP2023-12-31
465,637 GBP2022-12-31
Equity
Called up share capital
210 GBP2023-12-31
210 GBP2022-12-31
Retained earnings (accumulated losses)
258,601 GBP2023-12-31
465,427 GBP2022-12-31
Equity
258,811 GBP2023-12-31
465,637 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-198 GBP2023-01-01 ~ 2023-12-31
107 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,972 GBP2023-01-01 ~ 2023-12-31
52,815 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
490,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
318,500 GBP2023-12-31
294,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,874 GBP2023-12-31
18,874 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,339 GBP2023-12-31
36,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,591 GBP2023-12-31
15,093 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,005 GBP2023-12-31
28,137 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,283 GBP2023-12-31
3,781 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1,054 GBP2022-12-31
Non-current
799 GBP2022-12-31
Trade Debtors/Trade Receivables
71,677 GBP2023-12-31
45,456 GBP2022-12-31
Other Debtors
10,000 GBP2023-12-31
112,026 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,922 GBP2023-12-31
5,156 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
36,096 GBP2023-12-31
52,650 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,201 GBP2023-12-31
27,944 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,185 GBP2023-12-31
2,266 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,887 GBP2023-12-31
25,000 GBP2022-12-31
Deferred Tax Liabilities
1,334 GBP2023-12-31
1,532 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,719 GBP2023-12-31
6,594 GBP2022-12-31
Between one and five year
10,441 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,719 GBP2023-12-31
17,035 GBP2022-12-31
  • VILLAGE ESTATES (SIDCUP) LIMITED
    Info
    Registered number 07445973
    Onega House, 112 Main Road, Sidcup DA14 6NE
    Private Limited Company incorporated on 2010-11-22 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-22
    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.