Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
Villamotte Limited
- Incorporated
- 4 June 2004 (22 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Charles George MathiasFrances Josephine Mathias
- Owned by
- Frances Josephine Mathias
- Accounts type
- Micro entity
- Region
- North West
- Address
- Golborne Old Hall Whitchurch RoadTattenhallChesterCH3 9DR
Officers 2 active
Officer details are public data from the Companies House register.
Mathias, Charles George
Director · Appointed 23 May 2012
British
Born September 1984 (42)
Mathias, Frances Josephine
Director · Appointed 23 May 2012
British
Born August 1950 (76)
Officer history (5 former)
11 June 2024
Resigned Mathias, Jon Ashwoode as Secretary
23 May 2012
Appointed Mathias, Charles George as Director
23 May 2012
Appointed Mathias, Frances Josephine as Director
23 May 2012
Appointed Mathias, Jon Ashwoode as Secretary
22 May 2012
Resigned Nichols, Christina as Secretary
22 May 2012
1 January 2007
Appointed Nichols, Christina as Secretary
1 January 2007
30 September 2005
Resigned Bailey, Christina Dorothy Foyle as Director
4 June 2004
Appointed Bailey, Christina Dorothy Foyle as Director
4 June 2004
4 June 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Frances Josephine Mathias
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born August 1950 (76)
Former controllers (1)
30 October 2021
Ceased Anthony David Hirst — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £253,923
- Employees
- 2
- Debt Ratio
- 15%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £295,859 | £295,927 | £296,017 | £296,138 | £296,299 | £296,514 |
| Current Assets | £2,093 | £10,519 | £6,855 | £11,998 | £2,466 | |
| Cash | £5,402 | |||||
| Creditors (< 1 year) | £43,529 | £40,223 | £40,224 | £38,123 | £32,022 | |
| Net Current Assets | (£41,436) | (£29,704) | (£33,370) | (£28,226) | (£35,657) | (£26,620) |
| Net Assets | £253,923 | £265,723 | £262,174 | £267,439 | ||
| Shareholder Funds | £253,923 | £265,723 | £262,174 | £267,439 | £260,642 | £269,894 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 August 2026 | Micro company accounts | 30 November 2025 | ||
| 27 December 2025 | Confirmation statement with no updates | 9 December 2025 | ||
| 28 July 2025 | Micro company accounts | 30 November 2024 | ||
| 10 December 2024 | Confirmation statement with updates | 9 December 2024 | ||
| 31 August 2024 | Micro company accounts | 30 November 2023 |
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