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Companies/00920913

Village Rural And Affordable Housing Limited

Private Limited Company · Godstone

Active - Proposal to Strike offUnited KingdomIncorporated 1967Private Limited Company
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Financial position

Accounts to 2020-07-31 · GBP · unknown scope

Net assets
−£37,106
Cash
Turnover
Profit / loss
Current assets
£245,824
Creditors < 1 year
£284,297
Equity
−£37,106
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown2013-07-31GBP · unknown
Balance sheet
Net assets−£37,106−£62,201£72,050£369,429£308,484£280,123
Equity−£37,106−£62,201£72,050£369,429£390,724£308,484£280,123£69,888
Assets
Fixed assets£1,367£1,822£2,429£3,239
Property, plant & equipment£3,239£4,318£5,757£0
Current assets£245,824£255,657£336,287£1,352,413£1,360,444£1,266,044£1,274,905£1,348,590
Cash at bank£264£627£744£47£715
Debtors£1,352,149£1,359,817£1,265,300£1,274,858£410,001
Liabilities
Creditors within one year£284,297£319,680£410,766£986,223£956,794£994,782£1,278,702
Creditors after one year£0£6,523£0
Provisions£0
Net current assets−£38,473−£64,023−£74,479£366,190£386,406£309,250£280,123£69,888
Assets less current liabilities−£37,106−£62,201£72,050£369,429£390,724£315,007£280,123£69,888
Profit & loss
Turnover£515,000£35,000£3,305,042£0
Gross profit£0£101,365£35,000£1,095,963£0
Operating profit−£21,295
Profit before tax−£21,295£82,240£28,361£211,589−£3,736
Profit / loss−£21,295£82,240£28,361£210,235−£3,736
People
Average employees000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: Active - Proposal to Strike off.
All Assets · created 2015-03-26
Outstanding
Unknown · created 2015-03-26
Outstanding
Show 22 satisfied / released
Property · created 2013-12-20 · satisfied 2015-03-05
Satisfied
Shares · created 2013-02-18 · satisfied 2015-03-05
All monies
Satisfied
Fixed · created 2013-02-18 · satisfied 2015-03-05
All monies
Satisfied
All Assets · created 2013-02-18 · satisfied 2015-03-05
All monies
Satisfied
All Assets · created 2012-10-02 · satisfied 2013-02-16
All monies
Satisfied
Unknown · created 1991-07-22 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1991-05-29 · satisfied 2003-01-11
All monies
Satisfied
Unknown · created 1990-03-09 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1990-02-05 · satisfied 2003-01-11
All monies
Satisfied
Unknown · created 1990-01-19 · satisfied 2003-01-11
£250,000 AND FURTHER ADVANCES DUE FRO M THE COMPANY TO THE CHARGEE UNDER THE T ERMS OF THE MORTGAGE CONDITIONS
Satisfied
Property · created 1989-11-27 · satisfied 2003-01-11
DEED OF CONFIRMATION FOR SECURING £10 0,000 DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE PRINCIPAL DEED DATED 23.11.88
Satisfied
Property · created 1989-03-10 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1988-12-23 · satisfied 2003-01-11
All monies
Satisfied
Floating · created 1988-01-22 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1988-01-19 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1987-11-23 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1987-04-29 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1986-07-22 · satisfied 2003-01-11
All monies
Satisfied
Unknown · created 1985-12-31 · satisfied 2003-01-11
All monies
Satisfied
Floating · created 1985-11-05 · satisfied 2003-01-11
All monies
Satisfied
Property · created 1985-05-29 · satisfied 2003-01-11
All monies
Satisfied
Unknown · created 1985-05-17 · satisfied 2003-01-11
All monies
Satisfied