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Village Ventures Limited

04726614

active
ltd
england wales
Companies House
Confirmation statement overdue
Health Score
70 / 100

Some Concerns

20/30
Filing
10/30
Financial
40/40
Risk
  • Confirmation statement overdue (-10)
  • Loss before tax (-10)

Details

Roslyn's The Quadrant, 99 Parkway Avenue, Sheffield, S9 4WG
Incorporated 08/04/2003

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 06/06/2025

Due 20/06/2026

Overdue

Industry

56302
Public houses and bars

Officers

Nina Thompson

director · Since 08/04/2004

LICENSEE

BRITISH · ENGLAND · Age 74

Peter Willis Hugh Thompson

director · Since 07/03/2007

CO RUNS HOTEL

BRITISH · ENGLAND · Age 40

Audrey Thompson

director · Since 07/03/2007

CO RUNS HOTEL

FRENCH · ENGLAND · Age 52

Ashley Thompson

director · Since 01/07/2007

LICENSEE

BRITISH · ENGLAND · Age 55

Roslyn'S Accounting Company Ltd

secretary · Since 08/04/2010

Also on 7 other boards

Mr Robert David Thompson

director · Since 01/07/2018

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 80

Nina Thompson

director · Since 08/04/2004

British · England · Age 74

Peter Willis Hugh Thompson

director · Since 07/03/2007

British · England · Age 40

Audrey Thompson

director · Since 07/03/2007

French · England · Age 52

Ashley Thompson

director · Since 01/07/2007

British · England · Age 55

Roslyn'S Accounting Company Ltd

corporate secretary · Since 08/04/2010

Reg: 6755252

Also on 7 other boards

Robert David Thompson

director · Since 01/07/2018

British · England · Age 80

Former

Jacqueline Samuels

secretary · Resigned 09/05/2003

City Law Services Limited

corporate director · Resigned 09/05/2003

Nina Thompson

secretary · Resigned 08/04/2004

The Pub Accounting Company Ltd

corporate secretary · Resigned 08/04/2010

Robert David Thompson

director · Resigned 25/07/2018

Persons with Significant Control

Former PSCs

Mr Ashley Thompson

Ceased 04/09/2023

Mr Peter Willis Hugh Thompson

Ceased 04/09/2023

Ms Audrey Thompson

Ceased 04/09/2023

Change History

statusactive
2026-07-28

Active

typeltd
2026-07-28

Private Limited Company

address line1Roslyn's The Quadrant
2026-07-28

ROSLYN'S THE QUADRANT

post townSheffield
2026-07-28

SHEFFIELD

officer appointedROSLYN'S ACCOUNTING COMPANY LTD
2026-07-28
officer appointedTHOMPSON, Ashley
2026-07-28
officer appointedTHOMPSON, Audrey
2026-07-28
officer appointedTHOMPSON, Nina
2026-07-28
officer appointedTHOMPSON, Peter Willis Hugh
2026-07-28
officer appointedTHOMPSON, Robert David
2026-07-28

CompanyRankvs 17618+ SIC 56302 peers
34

Financial strength53th percentile among SIC peers · 13/25
Employees9th percentile among SIC peers · 1/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceOne filing overdue · 5/15
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How is this score calculated?
Financial strength13/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees1/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance5/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Turnover

£551k

Annual revenue

Net Worth

£1k

Balance sheet strength

Cash

£41k

Cash in the bank

Profit Before Tax

-£114k

Bottom line earnings

Net Current Assets

£41k

Working capital

Current Assets

Current Liabilities

£56

Cost of Sales

£155k

Gross Profit

£396k

Admin Expenses

£510k

Operating Profit

-£114k

Profit After Tax

£0

0avg. employees

Tax at Year End

Corp tax£2k
Dividends paid£3k

People Costs

Wages & salaries£227k

Balance Sheet

Assets less current liabilities£41k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
202423.23-£199k
20230.79

Derived from filed accounts. Not audited figures.