Villafont (Herne Bay) Limited

Active14892151 Private limited company
Incorporated
24 May 2023 (3 years)
Industry
Buying and selling of own real estate (68100)
Accounts type
Total exemption full
Region
North West
Address
1 St. Georges Court
Altrincham Business Park
Altrincham
WA14 5UA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 June 2027
Last conf. stmt
23 May 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 24 May 2023
British
Born October 1973 (53)

Ownership 2 active

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

Corporate entity · Notified 4 January 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Liability Partnership
Reg. no. Oc435446
Corporate entity · Notified 24 May 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 14889138

Group structure 55 shown

Ownership group derived from the Companies House PSC register

Downtown Manchester Jvco Ltd Owns 25–50% of shares
Downtown Manchester BTR Ltd Owns 25–50% of shares
Downtown Manchester Propco Limited Owns 75–100% of shares
Dunham Care Corporate Limited Owns 75–100% of shares
Dunham Care (C&C) Jvco Limited Owns 25–50% of shares
Dunham Care (Canterbury) Opco Limited Owns 75–100% of shares
Dunham Care (Coxheath) Opco Limited Owns 75–100% of shares
Dunham Care (Childwall) Limited Owns 75–100% of shares
Dunham Care (Congleton) Limited Owns 75–100% of shares
Villafont (Congleton) Limited Owns 75–100% of shares
Dunham Care (Harlow) Holdco Limited Owns 75–100% of shares
Dunham Care (Harlow) Limited Owns 75–100% of shares
McGoff Investments (Harlow) Limited Owns 75–100% of shares
Dunham Care (Rayleigh) Limited Owns 75–100% of shares
Dunham Care (Witham) Holdco Limited Owns 75–100% of shares
Dunham Care (Witham) Limited Owns 75–100% of shares
Herne Bay Holdco Limited Owns 75–100% of shares
Dunham Care Projects Holdco Limited Owns 50–75% of shares
Dunham Care (Herne Bay) Limited Owns 75–100% of shares
Villafont (Herne Bay) Limited This company Owns 25–50% of shares
Hive Capital Advisory Limited Owns 50–75% of shares
McGoff Group Developments Limited Owns 75–100% of shares
McGoff Investco (Bowdon) Limited Owns 75–100% of shares
Patrick Properties Hotels Limited Owns 25–50% of shares
Back to the Garden (Bowdon) Limited Owns 75–100% of shares
Dunham Care (Bowdon) Limited Owns 75–100% of shares
McGoff Investco (Wilmsow) Limited Owns 75–100% of shares
Dunham Care (Wilmslow) Limited Owns 75–100% of shares
Dunham Care (Wilmslow) Opco Limited Owns 75–100% of shares
Villafont (Bovingdon) Ltd Owns 75–100% of shares
McGoff Ventures Limited Owns 75–100% of shares
Downtown Asset Management Limited Owns 75–100% of shares
Downtown Salford Limited Owns 50–75% of shares
Lymm (Villafont) Limited Owns 25–50% of shares
Villafont (Adel) Development Limited Owns 75–100% of shares
Rochdale Road Investco Limited Owns 75–100% of shares
PM (Rochdale Road) Holdings Limited Owns 25–50% of shares
PM (Rochdale Road) Devco Limited Owns 75–100% of shares
Villafont (Birkdale) Limited Status not confirmedOwns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£4,780)
Cash
£69,481
Employees
2
Current Ratio
12.0x

Trend

Net Assets
(£6k) (£4k) (£2k) £0 2024 2025 (£1,800) (£4,780)
Balance sheet detail
20252024
Current Assets£9,010,208£4,520,079
Debtors£66,899£361,854
Cash£69,481£264,409
Creditors (< 1 year)£750,804£155,078
Creditors (> 1 year)£8,264,184£4,366,801
Net Current Assets£8,259,404£4,365,001
Net Assets(£4,780)(£1,800)
Shareholder Funds(£4,780)(£1,800)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 August 2026Satisfaction of a charge in full
12 August 2026Registration of a charge

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