Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
Sheppey Village Limited
- Incorporated
- 31 May 1955 (71 years)
- Previously known as
- Isle of Sheppey Holiday Village Limited (until 20 November 2023)
- Industry
- Holiday centres and villages (55201)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Spinnakers Main RoadBouldnorYarmouthPO41 0UR
Charges
- Total
- 16
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 11
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 May 2021
Welsh
Born May 1959 (67)
Corporate Secretary · Appointed 5 May 2021
Director · Appointed 5 May 2021
British
Born May 1946 (80)
Officer history (8 former)
29 July 2022
Resigned Habgood, David as Director
1 October 2021
17 May 2021
Appointed Habgood, David as Director
6 May 2021
5 May 2021
5 May 2021
5 May 2021
5 May 2021
5 May 2021
5 May 2021
13 November 2012
7 November 2012
9 February 1994
9 February 1994
6 February 1994
6 February 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Right to appoint and remove directors
Limited Company
Reg. no. 01143767
Former controllers (3)
6 April 2016
6 April 2016
Ceased Louise Anne Walker — Owns 25–50% of shares (as a trust)
6 April 2016
Ceased Pamela Yvonne Richards Trustee — Owns 25–50% of shares (as a trust)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Wyvern Securities Limited Owns 25–50% of shares
Sheppey Village Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 March 2025 · total exemption full accounts
- Net Assets
- £2,009,598
- Cash
- £222,817
- Profit
- £96,874
- Employees
- 4
- Debt Ratio
- 66%
- Current Ratio
- 16.6x
- Return on Equity
- 5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,533,897 | £2,424,777 | £2,429,755 | £2,239,198 | £1,664,874 | £1,661,240 |
| Current Assets | £3,354,633 | £759,787 | £750,912 | £729,272 | £891,398 | £774,342 |
| Debtors | £3,123,716 | £631,331 | £690,402 | £616,433 | £96,620 | £75,677 |
| Cash | £222,817 | £128,456 | £60,510 | £101,539 | £794,778 | £698,665 |
| Creditors (< 1 year) | £201,782 | £100,979 | £269,454 | £206,301 | £319,010 | £205,002 |
| Creditors (> 1 year) | £2,475,211 | |||||
| Net Current Assets | £3,152,851 | £658,808 | £481,458 | £522,971 | £572,388 | £569,340 |
| Net Assets | £2,009,598 | £1,928,637 | £1,918,971 | £1,904,807 | £1,634,314 | £1,599,590 |
| Shareholder Funds | £2,009,598 | £1,928,637 | £1,918,971 | £1,904,807 | £1,634,314 | £1,599,590 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 30 March 2025 | ||
| 11 February 2026 | Confirmation statement with updates | 8 February 2026 | ||
| 30 December 2025 | Previous accounting period shortened | |||
| 21 February 2025 | Confirmation statement with updates | 8 February 2025 | ||
| 17 December 2024 | Total exemption full accounts | 31 March 2024 |
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