Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 June 2027
- Last conf. stmt
- 6 June 2026
Village Ventures Limited
- Incorporated
- 8 April 2003 (23 years)
- Industry
- Public houses and bars (56302)
- Directors
- Robert David ThompsonAshley ThompsonPeter Willis Hugh Thompson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Roslyn's The Quadrant99 Parkway AvenueSheffieldS9 4WG
Officers 6 active
Officer details are public data from the Companies House register.
Thompson, Robert David
Director · Appointed 1 July 2018
British
Born March 1946 (80)
Corporate Secretary · Appointed 8 April 2010
Thompson, Ashley
Director · Appointed 1 July 2007
British
Born March 1971 (55)
Thompson, Peter Willis Hugh
Director · Appointed 7 March 2007
British
Born November 1985
Thompson, Audrey
Director · Appointed 7 March 2007
French
Born July 1974 (52)
Thompson, Nina
Director · Appointed 8 April 2004
British
Born August 1952 (74)
Officer history (5 former)
25 July 2018
Resigned Thompson, Robert David as Director
1 July 2018
Appointed Thompson, Robert David as Director
8 April 2010
8 April 2010
1 July 2007
Appointed Thompson, Ashley as Director
7 March 2007
Appointed Thompson, Peter Willis Hugh as Director
7 March 2007
Appointed Thompson, Audrey as Director
8 April 2004
Appointed Thompson, Nina as Director
8 April 2004
8 April 2004
Resigned Thompson, Nina as Secretary
9 May 2003
Appointed Thompson, Nina as Secretary
9 May 2003
Appointed Thompson, Robert David as Director
9 May 2003
9 May 2003
8 April 2003
8 April 2003
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (3)
4 September 2023
Ceased Ashley Thompson — Owns 25–50% of shares
4 September 2023
Ceased Peter Willis Hugh Thompson — Owns 25–50% of shares
4 September 2023
Ceased Audrey Thompson — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Cash
- £41,494
- Profit
- £0
- Return on Equity
- 0%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £318,177 | £340,514 | £361,663 | £370,281 | ||
| Current Assets | £46,093 | £53,451 | £67,601 | £44,422 | £13,936 | |
| Debtors | £10,828 | £20,441 | £10,222 | £3,880 | ||
| Cash | £41,494 | £46,093 | £33,346 | £39,808 | £27,061 | £3,010 |
| Creditors (< 1 year) | £56 | £1,984 | £67,924 | £92,577 | £66,041 | £39,301 |
| Creditors (> 1 year) | £60,250 | £32,750 | £79,880 | £73,911 | ||
| Net Current Assets | £41,438 | £44,109 | (£14,473) | (£24,976) | (£21,619) | (£25,365) |
| Net Assets | £44,109 | £243,454 | £282,788 | £260,164 | £271,005 | |
| Shareholder Funds | £41,438 | £44,109 | £243,454 | £282,788 | £260,164 | £271,005 |
| Turnover | £551,395 | £749,233 | £806,425 | £536,615 | ||
| Cost of Sales | £154,899 | £198,973 | £218,582 | £152,222 | ||
| Gross Profit | £396,496 | £550,260 | £587,843 | £384,393 | ||
| Admin Expenses | £510,378 | £508,502 | £506,420 | £430,427 | ||
| Staff Costs | £236,768 | £287,708 | £316,015 | |||
| Operating Profit | (£113,882) | £41,758 | £88,364 | £4,099 | ||
| Profit Before Tax | (£113,827) | £41,812 | £88,396 | £4,110 | ||
| Tax | £1,525 | £9,418 | £18,459 | £2,905 | ||
| Profit for Period | £0 | (£115,352) | £32,394 | £69,937 | £1,205 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 6 June 2026 | ||
| 28 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 8 August 2025 | Confirmation statement with no updates | 6 June 2025 | ||
| 23 August 2024 | Total exemption full accounts | 30 June 2024 | ||
| 24 July 2024 | Confirmation statement with no updates | 6 June 2024 |
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