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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 5
  • 1
    Caliston Clent, Nariza Grace
    Director born in November 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-08-05 ~ now
    OF - Director → CIF 0
  • 2
    Tran, Duy Nam
    Pharmacist born in December 1989
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-08-05 ~ now
    OF - Director → CIF 0
  • 3
    Tran, Tharsika
    Pharmacist born in March 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-05 ~ now
    OF - Director → CIF 0
  • 4
    Clent, Matthew Charles Windsor
    Pharmacist born in March 1986
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-08-05 ~ now
    OF - Director → CIF 0
  • 5
    icon of address12, Old Bexley Lane, Bexley, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    118,023 GBP2024-08-31
    Person with significant control
    icon of calendar 2022-08-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

VILLAGE HS LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,200,000 GBP2024-08-31
1,200,000 GBP2023-08-31
Property, Plant & Equipment
120,091 GBP2024-08-31
100,045 GBP2023-08-31
Fixed Assets - Investments
24 GBP2024-08-31
Fixed Assets
1,320,115 GBP2024-08-31
1,300,045 GBP2023-08-31
Total Inventories
74,635 GBP2024-08-31
72,649 GBP2023-08-31
Debtors
154,942 GBP2024-08-31
140,755 GBP2023-08-31
Cash at bank and in hand
109,950 GBP2024-08-31
47,053 GBP2023-08-31
Current Assets
339,527 GBP2024-08-31
260,457 GBP2023-08-31
Creditors
-492,327 GBP2024-08-31
-437,478 GBP2023-08-31
Net Current Assets/Liabilities
-152,800 GBP2024-08-31
-177,021 GBP2023-08-31
Total Assets Less Current Liabilities
1,167,315 GBP2024-08-31
1,123,024 GBP2023-08-31
Creditors
Non-current
-715,852 GBP2024-08-31
-767,240 GBP2023-08-31
Net Assets/Liabilities
451,463 GBP2024-08-31
355,784 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
350,000 GBP2024-08-31
350,000 GBP2023-08-31
Retained earnings (accumulated losses)
101,363 GBP2024-08-31
5,684 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
112022-08-05 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2024-08-31
1,200,000 GBP2023-08-31
Intangible Assets
Net goodwill
1,200,000 GBP2024-08-31
1,200,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,648 GBP2024-08-31
74,648 GBP2023-08-31
Furniture and fittings
76,295 GBP2024-08-31
39,155 GBP2023-08-31
Computers
1,806 GBP2024-08-31
1,806 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
152,749 GBP2024-08-31
115,609 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,714 GBP2024-08-31
11,197 GBP2023-08-31
Furniture and fittings
11,154 GBP2024-08-31
3,916 GBP2023-08-31
Computers
790 GBP2024-08-31
451 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,658 GBP2024-08-31
15,564 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,517 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
7,238 GBP2023-09-01 ~ 2024-08-31
Computers
339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,094 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
53,934 GBP2024-08-31
63,451 GBP2023-08-31
Furniture and fittings
65,141 GBP2024-08-31
35,239 GBP2023-08-31
Computers
1,016 GBP2024-08-31
1,355 GBP2023-08-31
Other types of inventories not specified separately
74,635 GBP2024-08-31
72,649 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
124,400 GBP2024-08-31
110,905 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
30,542 GBP2024-08-31
29,850 GBP2023-08-31
Trade Creditors/Trade Payables
Current
168,008 GBP2024-08-31
99,875 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,431 GBP2024-08-31
3,746 GBP2023-08-31
Corporation Tax Payable
Current
42,768 GBP2024-08-31
Other Taxation & Social Security Payable
Current
4,489 GBP2024-08-31
5,075 GBP2023-08-31
Other Creditors
Current
7,157 GBP2024-08-31
13,465 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,043 GBP2024-08-31
Amounts owed to directors
Current
140,107 GBP2024-08-31
125,407 GBP2023-08-31
Creditors
Current
492,327 GBP2024-08-31
437,478 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
715,852 GBP2024-08-31
767,240 GBP2023-08-31

  • VILLAGE HS LTD
    Info
    Registered number 14278356
    icon of address12 Old Bexley Lane, Bexley DA5 2BN
    Private Limited Company incorporated on 2022-08-05 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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 26 August 2025 and licensed under the Open Government Licence v3.0.