Villages Management Company Limited(the)

Active01904398 Private company limited by guarantee
Incorporated
11 April 1985 (41 years)
Industry
Residents property management (98000)
Controlled by
Mark Anthony John Vella
Accounts type
Total exemption full
Region
Wales
Address
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (6 former)
22 April 2015
Resigned Williams, Marc Llewellyn as Director
16 April 2015
Appointed Vella, Mark Anthony John as Director
1 April 2015
Resigned Williams, June Theresa as Secretary
16 March 2014
Resigned Sartain Jones, Catherine Ruth as Director
18 February 2014
Appointed Williams, Marc Llewellyn as Director
26 March 2013
Resigned Morgan, Brian Alexander as Director
15 October 2012
Appointed Sartain Jones, Catherine Ruth as Director
17 March 1999
Resigned Coker, Sian as Director
28 December 1998
Appointed Williams, June Theresa as Secretary
28 December 1998
Resigned Coker, Sian as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
British
Born November 1967

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Cash
£65,922
Employees
1
Current Ratio
4.1x

Trend

Shareholder Funds
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £77,266 £77,157 £69,238 £66,535 £86,450 £95,760
Balance sheet detail
202520242023202220212020
Fixed Assets£0£5,236£5,236£5,236£5,236
Current Assets£126,334£263,816£74,684£79,697£87,652£86,445
Debtors£60,412£81,293£50,416£43,986£42,424£41,011
Cash£65,922£182,523£24,268£35,711£45,228£45,434
Creditors (< 1 year)£30,574£177,366£13,385£15,695£15,731
Net Current Assets£95,760£86,450£61,299£64,002£71,921£72,030
Shareholder Funds£95,760£86,450£66,535£69,238£77,157£77,266

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Total exemption full accounts30 September 2025
9 January 2026Confirmation statement with no updates31 December 2025
30 June 2025Total exemption full accounts30 September 2024
9 January 2025Confirmation statement with no updates31 December 2024
18 September 2024Registered office address changed
Show all recent filings

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