Website & contact details
- Website
Villager Publications Limited
- Incorporated
- 19 April 2006 (20 years)
- Industry
- Other publishing activities (58190)
- Directors
- Karen Margaret WarnerNigel David Frost
- Owned by
- Karen Margaret WarnerNigel David Frost
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 24 Market SquarePottonSandySG19 2NP
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
Officers 3 active
Officer details are public data from the Companies House register.
Warner, Karen Margaret
Director · Appointed 1 February 2024
British
Born January 1965 (61)
Frost, Nigel David
Director · Appointed 1 April 2010
British
Born January 1967 (59)
Frost, Nigel David
Secretary · Appointed 19 April 2006
British
Officer history (2 former)
1 February 2024
Appointed Warner, Karen Margaret as Director
21 January 2019
Resigned Warner, Karen Margaret as Director
1 April 2010
Appointed Frost, Nigel David as Director
19 April 2006
Appointed Frost, Nigel David as Secretary
19 April 2006
19 April 2006
19 April 2006
Appointed Warner, Karen Margaret as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karen Margaret Warner
Individual · Notified 1 February 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born January 1965 (61)
Nigel David Frost
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1967 (59)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £141,100
- Employees
- 3
- Debt Ratio
- 12%
- Current Ratio
- 8.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,272 | £2,728 | £2,728 | £2,728 | £24,085 | £1,547 | |
| Current Assets | £152,330 | £148,384 | £171,102 | £130,010 | £144,191 | £102,280 | £60,605 |
| Debtors | £21,959 | £26,828 | £24,716 | £32,094 | £8,000 | ||
| Cash | £126,425 | £144,274 | £105,294 | £112,097 | £94,280 | £60,605 | |
| Creditors (< 1 year) | £18,502 | £20,628 | £40,662 | £21,240 | £27,758 | £23,992 | £27,416 |
| Net Current Assets | £133,828 | £127,756 | £130,440 | £108,770 | £116,433 | £78,288 | £33,189 |
| Net Assets | £141,100 | £130,484 | £133,168 | £111,498 | £140,518 | £79,835 | £33,189 |
| Shareholder Funds | £141,100 | £130,484 | £133,168 | £111,498 | £140,518 | £79,835 | £33,189 |
| Turnover | £430,467 | £446,303 | £407,318 | £429,344 | £315,972 | £443,367 | |
| Cost of Sales | £234,415 | £154,873 | £222,302 | £200,112 | |||
| Gross Profit | £196,052 | £291,430 | £185,016 | £243,255 | |||
| Admin Expenses | £129,994 | £163,875 | £134,095 | £132,786 | £105,429 | £125,510 | |
| Operating Profit | (£1,638) | £38,413 | (£29,892) | £84,705 | £60,044 | £14,130 | |
| Profit Before Tax | (£605) | £39,098 | (£29,775) | £84,782 | £60,055 | £14,159 | |
| Tax | £7,429 | £12,051 | £11,410 | £2,690 | |||
| Profit for Period | (£605) | £31,669 | (£29,775) | £72,731 | £48,645 | £11,469 | |
What Villager Publications say about themselves
“Your friendly community magazine — sharing local events, celebrating amazing businesses, and keeping you connected to what’s happening across the county!”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Micro company accounts | 31 March 2026 | ||
| 20 April 2026 | Confirmation statement with no updates | 19 April 2026 | ||
| 17 April 2026 | Change of details for a person with significant control | |||
| 17 April 2026 | Change of details for a person with significant control | |||
| 16 April 2026 | Change of details for a person with significant control |
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