Model Village Godshill Limited

Active05166711 Private limited company
Incorporated
30 June 2004 (22 years)
Industry
Operation of historical sites and buildings and similar visitor attractions (91030)
Directors
Stuart Paul Dyer
Penelope Mary Dyer
Owned by
Stuart Paul Dyer
Penelope Mary Dyer
Accounts type
Total exemption full
Region
South East
Address
The Old Vicarage
High Street Godshill
Ventnor
PO38 3HH

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Dyer, Stuart Paul
Secretary · Appointed 30 June 2004
British
Dyer, Stuart Paul
Director · Appointed 30 June 2004
British
Born September 1965 (61)
Dyer, Penelope Mary
Director · Appointed 30 June 2004
British
Born May 1966 (60)
Officer history (2 former)
30 June 2004
Appointed Dyer, Stuart Paul as Secretary
30 June 2004
Appointed Dyer, Stuart Paul as Director
30 June 2004
Appointed Dyer, Penelope Mary as Director
30 June 2004
Appointed Thomas, Howard as Nominee Secretary
30 June 2004
Resigned Thomas, Howard as Nominee Secretary
30 June 2004
Appointed Tester, William Andrew Joseph as Nominee Director
30 June 2004
Resigned Tester, William Andrew Joseph as Nominee Director

Ownership 2 active

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

Stuart Paul Dyer
Individual · Notified 8 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1965 (61)
Penelope Mary Dyer
Individual · Notified 8 April 2016
Owns 25–50% of shares
British
Born May 1966 (60)
Former controllers (2)
24 September 2026
Ceased Penelope Mary Dyer — Owns 25–50% of shares
24 September 2026
Ceased Stuart Paul Dyer — Owns 25–50% of shares

Financials

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

Net Assets
£427,911
Cash
£320,155
Employees
15
Debt Ratio
42%
Current Ratio
4.5x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £240,256 £236,469 £295,490 £294,718 £346,895 £358,265 £427,911
Balance sheet detail
2025202420232022202120202019
Fixed Assets£380,348£386,814£392,142£377,088£365,945£365,747£364,234
Current Assets£352,660£306,372£313,115£279,558£319,314£245,212£209,330
Debtors£9,136£5,611£6,726£3,341£8,569£3,632£5,563
Cash£320,155£278,468£281,158£255,025£285,572£228,725£186,580
Creditors (< 1 year)£78,498£95,948£105,928£94,321£100,715£66,877£69,383
Creditors (> 1 year)£225,266£237,609£251,683£263,083£285,116£304,291£261,519
Net Current Assets£274,162£210,424£207,187£185,237£218,599£178,335£139,947
Net Assets£427,911£358,265£346,895£294,718£295,490£236,469£240,256
Shareholder Funds£427,911£358,265£346,895£294,718£295,490£236,469£240,256

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Replacement filing of Confirmation Statement30 June 2016
30 June 2026Confirmation statement with no updates30 June 2026
10 June 2026Total exemption full accounts30 November 2025
12 July 2025Confirmation statement with no updates30 June 2025
22 April 2025Total exemption full accounts30 November 2024
Show all recent filings

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