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 3
  • 1
    Marsh, Michelle Sarah
    Individual (1 offspring)
    Officer
    2015-12-23 ~ now
    OF - Secretary → CIF 0
    Mrs Michelle Sarah Marsh
    Born in May 1966
    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
  • 2
    Filer, Jack Asa
    Director born in January 1988
    Individual (1 offspring)
    Officer
    2023-06-20 ~ now
    OF - Director → 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 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Adams, Laurence Douglas
    Director born in December 1965
    Individual (37 offsprings)
    Officer
    2010-11-22 ~ 2010-11-22
    OF - Director → CIF 0
  • 2
    Weekes, Mark Jefferson
    Individual (1 offspring)
    Officer
    2010-11-22 ~ 2020-05-05
    OF - Secretary → CIF 0
parent relation
Company in focus

VILLAGE ESTATES (BEXLEY) LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,750 GBP2023-12-31
189,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
110,250 GBP2023-12-31
126,000 GBP2022-12-31
Other Investments Other Than Loans
Non-current
800 GBP2022-12-31
Intangible Assets
110,250 GBP2023-12-31
126,000 GBP2022-12-31
Property, Plant & Equipment
51,443 GBP2023-12-31
64,026 GBP2022-12-31
Fixed Assets - Investments
800 GBP2022-12-31
Fixed Assets
161,693 GBP2023-12-31
190,826 GBP2022-12-31
Debtors
25,323 GBP2023-12-31
26,999 GBP2022-12-31
Cash at bank and in hand
42,849 GBP2023-12-31
17,845 GBP2022-12-31
Current Assets
68,172 GBP2023-12-31
44,844 GBP2022-12-31
Creditors
Amounts falling due within one year
97,095 GBP2023-12-31
72,855 GBP2022-12-31
Net Current Assets/Liabilities
28,923 GBP2023-12-31
28,011 GBP2022-12-31
Total Assets Less Current Liabilities
132,770 GBP2023-12-31
162,815 GBP2022-12-31
Creditors
Amounts falling due after one year
51,192 GBP2023-12-31
66,355 GBP2022-12-31
Net Assets/Liabilities
71,804 GBP2023-12-31
84,967 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
71,704 GBP2023-12-31
84,867 GBP2022-12-31
Equity
71,804 GBP2023-12-31
84,967 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,719 GBP2023-01-01 ~ 2023-12-31
9,805 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,117 GBP2023-01-01 ~ 2023-12-31
18,403 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
315,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
204,750 GBP2023-12-31
189,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,676 GBP2023-12-31
17,676 GBP2022-12-31
Furniture and fittings
15,935 GBP2023-12-31
15,935 GBP2022-12-31
Motor vehicles
53,090 GBP2023-12-31
53,090 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
116,196 GBP2023-12-31
115,613 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,768 GBP2023-12-31
884 GBP2022-12-31
Furniture and fittings
13,010 GBP2023-12-31
12,035 GBP2022-12-31
Motor vehicles
23,227 GBP2023-12-31
13,273 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,753 GBP2023-12-31
51,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
975 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,908 GBP2023-12-31
16,792 GBP2022-12-31
Furniture and fittings
2,925 GBP2023-12-31
3,900 GBP2022-12-31
Motor vehicles
29,863 GBP2023-12-31
39,817 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
29,863 GBP2023-12-31
39,818 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1,055 GBP2022-12-31
Non-current
800 GBP2022-12-31
Trade Debtors/Trade Receivables
25,323 GBP2023-12-31
26,999 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
30,117 GBP2023-12-31
11,610 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,806 GBP2023-12-31
8,573 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,123 GBP2023-12-31
32,806 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,049 GBP2023-12-31
9,866 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Amounts falling due after one year
37,025 GBP2023-12-31
42,188 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,163 GBP2023-12-31
5,163 GBP2022-12-31
Between one and five year
37,025 GBP2023-12-31
42,188 GBP2022-12-31
Minimum gross finance lease payments owing
42,188 GBP2023-12-31
47,351 GBP2022-12-31
Deferred Tax Liabilities
9,774 GBP2023-12-31
11,493 GBP2022-12-31
  • VILLAGE ESTATES (BEXLEY) LIMITED
    Info
    Registered number 07446259
    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 2024-11-22
    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.