Villatone Limited

Active03287947 Private limited company
Incorporated
5 December 1996 (29 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Andrew Simon Beevers
Gillian Sandra O'Toole
Owned by
Gillian Sandra O'Toole
Accounts type
Micro entity
Region
Yorkshire
Address
11 Wharfedale Mews
Otley
LS21 1SS

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
9 December 2026
Last conf. stmt
25 November 2025

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Beevers, Andrew Simon
Director · Appointed 9 May 2024
British
Born June 1974 (52)
O'Toole, Gillian Sandra
Director · Appointed 5 December 1996
British
Born July 1948 (78)
Officer history (5 former)
9 May 2024
Appointed Beevers, Andrew Simon as Director
11 May 2017
Resigned O'Toole, Patrick Richard Charles as Director
30 September 2013
Resigned Lloyd, Steven Robert as Secretary
21 December 2009
Appointed O'Toole, Patrick Richard Charles as Director
31 October 2002
Appointed Lloyd, Steven Robert as Secretary
31 October 2002
Resigned Johnson, Alexander James as Secretary
5 December 1996
Appointed O'Toole, Gillian Sandra as Director
5 December 1996
Appointed York Place Company Secretaries Limited as Corporate Nominee Secretary
5 December 1996
Resigned York Place Company Secretaries Limited as Corporate Nominee Secretary
5 December 1996
Appointed York Place Company Nominees Limited as Corporate Nominee Director
5 December 1996
Resigned York Place Company Nominees Limited as Corporate Nominee Director
5 December 1996
Appointed Johnson, Alexander James as Secretary

Ownership 1 active

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

Gillian Sandra O'Toole
Individual · Notified 7 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1948 (78)
Former controllers (3)
23 October 2019
Ceased Patrick Richard Charles O'Toole — Owns 25–50% of shares
6 April 2016
Ceased Gillian Sandra O'Toole — Owns 75–100% of shares
6 April 2016
Ceased Gillian Sandra O'Toole — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Employees
2
Current Ratio
33.7x

Trend

Shareholder Funds
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 2026 £342,452 £329,407 £331,449 £774,063 £746,191 £735,310 £726,085
Balance sheet detail
2026202520242023202220212020
Fixed Assets£529,156£529,787£244,846£728,417£506,853£506,929£506,814
Current Assets£202,949£208,194£506,303£191,208£6,324£3,382£16,145
Debtors£393£689£595£10,068
Cash£190,815£5,635£2,787£6,077
Creditors (< 1 year)£6,020£2,671£4,958£145,562£8,171£7,347£6,950
Creditors (> 1 year)£0£139,620£139,620£139,620
Net Current Assets£196,929£205,523£501,345£45,646(£1,847)(£3,965)£9,195
Net Assets£774,063£331,449£329,407£342,452
Shareholder Funds£726,085£735,310£746,191£774,063£331,449£329,407£342,452

Filings

Filing history not loaded yet. See it on Companies House

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