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Home > England & Wales Companies > THE VILLAGE HALL MANAGEMENT COMPANY LIMITED
Company Information for

THE VILLAGE HALL MANAGEMENT COMPANY LIMITED

1 VILLAGE HALL, TOWN ROW WEST DERBY, LIVERPOOL, MERSEYSIDE, L12 5HG,
Company Registration Number
03066377
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Active

Company Overview

About The Village Hall Management Company Ltd
THE VILLAGE HALL MANAGEMENT COMPANY LIMITED was founded on 1995-06-09 and has its registered office in Liverpool. The organisation's status is listed as "Active". The Village Hall Management Company Limited is a PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital) registered in with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
THE VILLAGE HALL MANAGEMENT COMPANY LIMITED
 
Legal Registered Office
1 VILLAGE HALL
TOWN ROW WEST DERBY
LIVERPOOL
MERSEYSIDE
L12 5HG
Other companies in L12
 
Filing Information
Company Number 03066377
Company ID Number 03066377
Date formed 1995-06-09
Country 
Origin Country United Kingdom
Type PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
CompanyStatus Active
Lastest accounts 30/06/2023
Account next due 31/03/2025
Latest return 09/06/2016
Return next due 07/07/2017
Type of accounts MICRO ENTITY
Last Datalog update: 2023-11-06 08:04:40
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for THE VILLAGE HALL MANAGEMENT COMPANY LIMITED
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Company Officers of THE VILLAGE HALL MANAGEMENT COMPANY LIMITED

Current Directors
Officer Role Date Appointed
KEITH WILLIAM KNEALE
 Company Secretary 2007-10-02
STEPHEN ANDERSON
 Director 1995-10-11
CAROL DOLMAN
 Director 2018-06-01
KEVIN DOLMAN
 Director 2018-06-01
STEPHEN CHARLES DOWLING
 Director 2010-11-01
JEAN GREGORY MOWFORTH
 Director 1995-10-11
MARGARET JANE KELSO
 Director 1995-10-11
KEITH WILLIAM KNEALE
 Director 1995-10-11
PAULA JOAN KNEALE
 Director 1995-10-11
DERYK DOUGLAS MOWFORTH
 Director 1995-10-11
ALISON JAYNE O'LEARY
 Director 2010-11-01
DEBRA SHAW
 Director 2000-07-15
JAMES THOMAS SHAW
 Director 2011-05-01
Previous Officers
Officer Role Date Appointed Date Resigned
CYRIL DOWLING
 Director 1995-10-11 2010-11-01
ANNE MARIE NAYLOR
 Director 1995-10-11 2008-02-25
RICHARD NAYLOR
 Director 1997-02-28 2008-02-25
GEOFFREY CHARLES FREEMAN
 Company Secretary 2003-05-01 2007-10-02
JOAN AUDREY DIXON
 Director 1999-09-20 2007-10-02
STEPHEN ANDERSON
 Company Secretary 2000-06-01 2003-04-30
GRAHAM JOHN MATCHETT
 Director 2000-07-15 2002-07-01
CAROLINE BLANCHFLOWER
 Director 1999-06-09 2002-04-26
RUSSELL MARTIN NEWLOVE
 Director 1999-06-09 2002-04-26
PATRICIA WHITFIELD
 Director 1995-10-11 2001-07-16
JOAN DOWLING
 Director 1995-10-11 2000-08-18
MONICA MARY FRANCOMB
 Director 1995-10-11 2000-06-23
DERYK DOUGLAS MOWFORTH
 Company Secretary 1995-10-11 2000-05-31
HELEN LEONARD
 Director 1995-09-11 1999-08-23
MICHAEL LEONARD
 Director 1995-10-11 1999-08-23
TEMPLES (NOMINEES) LIMITED
 Nominated Secretary 1995-06-09 1995-10-11
TEMPLES (PROFESSIONAL SERVICES) LIMITED
 Nominated Director 1995-06-09 1995-10-11

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
STEPHEN ANDERSON ANDERSON ROUGE LIMITED Director 2006-10-23 CURRENT 2006-10-23 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2023-09-18MICRO ENTITY ACCOUNTS MADE UP TO 30/06/23
2023-06-19CONFIRMATION STATEMENT MADE ON 05/06/23, WITH NO UPDATES
2023-03-28MICRO ENTITY ACCOUNTS MADE UP TO 30/06/22
2023-03-28MICRO ENTITY ACCOUNTS MADE UP TO 30/06/22
2023-03-03Resolutions passed:<ul><li>Resolution Company business 06/02/2023</ul>
2022-11-21DIRECTOR APPOINTED MRS SUSAN MADELINE HUGHES
2022-06-06CONFIRMATION STATEMENT MADE ON 05/06/22, WITH NO UPDATES
2022-06-06CS01CONFIRMATION STATEMENT MADE ON 05/06/22, WITH NO UPDATES
2021-10-22AAMICRO ENTITY ACCOUNTS MADE UP TO 30/06/21
2021-06-13CS01CONFIRMATION STATEMENT MADE ON 05/06/21, WITH NO UPDATES
2021-03-25AAMICRO ENTITY ACCOUNTS MADE UP TO 30/06/20
2020-06-05CS01CONFIRMATION STATEMENT MADE ON 05/06/20, WITH NO UPDATES
2020-06-03TM01APPOINTMENT TERMINATED, DIRECTOR DERYK DOUGLAS MOWFORTH
2019-12-20AAMICRO ENTITY ACCOUNTS MADE UP TO 30/06/19
2019-06-06CS01CONFIRMATION STATEMENT MADE ON 06/06/19, WITH NO UPDATES
2019-04-15AAMICRO ENTITY ACCOUNTS MADE UP TO 30/06/18
2018-06-22CS01CONFIRMATION STATEMENT MADE ON 06/06/18, WITH NO UPDATES
2018-06-22AP01DIRECTOR APPOINTED MRS CAROL DOLMAN
2018-06-22AP01DIRECTOR APPOINTED MR KEVIN DOLMAN
2018-03-30AAMICRO ENTITY ACCOUNTS MADE UP TO 30/06/17
2017-06-06CS01CONFIRMATION STATEMENT MADE ON 06/06/17, WITH UPDATES
2017-03-27AAMICRO ENTITY ACCOUNTS MADE UP TO 30/06/16
2016-06-11AR0109/06/16 ANNUAL RETURN FULL LIST
2016-03-08AA30/06/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-06-16AR0109/06/15 ANNUAL RETURN FULL LIST
2015-06-16CH01DIRECTOR'S CHANGE OF PARTICULARS / KEITH WILLIAM KNEALE / 01/10/2014
2015-06-16CH01DIRECTOR'S CHANGE OF PARTICULARS / DERYK DOUGLAS MOWFORTH / 01/08/2014
2015-06-16CH01DIRECTOR'S CHANGE OF PARTICULARS / PAULA JOAN KNEALE / 01/10/2014
2015-03-24AA30/06/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-06-20AR0109/06/14 ANNUAL RETURN FULL LIST
2014-03-20AA30/06/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-06-16AR0109/06/13 ANNUAL RETURN FULL LIST
2013-03-25AA30/06/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-06-22AR0109/06/12 ANNUAL RETURN FULL LIST
2012-06-22CH01Director's details changed for Debra Matchett on 2012-06-20
2012-03-26AA30/06/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-06-29AR0109/06/11 ANNUAL RETURN FULL LIST
2011-06-24AP01DIRECTOR APPOINTED MR STEPHEN CHARLES DOWLING
2011-06-24AP01DIRECTOR APPOINTED MISS ALISON JAYNE O'LEARY
2011-06-24AP01DIRECTOR APPOINTED MR JAMES THOMAS SHAW
2011-06-24TM01APPOINTMENT TERMINATED, DIRECTOR CYRIL DOWLING
2011-03-16AA30/06/10 TOTAL EXEMPTION SMALL
2010-06-19AR0109/06/10 NO MEMBER LIST
2010-06-19CH01DIRECTOR'S CHANGE OF PARTICULARS / DERYK DOUGLAS MOWFORTH / 01/10/2009
2010-06-19CH01DIRECTOR'S CHANGE OF PARTICULARS / DEBRA MATCHETT / 01/10/2009
2010-06-19CH01DIRECTOR'S CHANGE OF PARTICULARS / PAULA JOAN KNEALE / 01/10/2009
2010-06-19CH01DIRECTOR'S CHANGE OF PARTICULARS / KEITH WILLIAM KNEALE / 01/10/2009
2010-06-19CH01DIRECTOR'S CHANGE OF PARTICULARS / MARGARET JANE KELSO / 01/10/2009
2010-06-19CH01DIRECTOR'S CHANGE OF PARTICULARS / JEAN GREGORY MOWFORTH / 01/10/2009
2010-06-19CH01DIRECTOR'S CHANGE OF PARTICULARS / CYRIL DOWLING / 01/10/2009
2010-03-11AA30/06/09 TOTAL EXEMPTION SMALL
2009-06-22363aANNUAL RETURN MADE UP TO 09/06/09
2009-03-30AA30/06/08 TOTAL EXEMPTION FULL
2008-06-23363aANNUAL RETURN MADE UP TO 09/06/08
2008-03-04288bAPPOINTMENT TERMINATED DIRECTOR ANNE NAYLOR
2008-03-04288bAPPOINTMENT TERMINATED DIRECTOR RICHARD NAYLOR
2008-01-23AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/06/07
2007-11-09287REGISTERED OFFICE CHANGED ON 09/11/07 FROM: 34 CASTLE STREET LIVERPOOL MERSEYSIDE L2 0NR
2007-11-01288bSECRETARY RESIGNED
2007-11-01288aNEW SECRETARY APPOINTED
2007-11-01288bDIRECTOR RESIGNED
2007-06-29363sANNUAL RETURN MADE UP TO 09/06/07
2006-12-19AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/06/06
2006-08-08363sANNUAL RETURN MADE UP TO 09/06/06
2005-09-30AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/06/05
2005-07-13363sANNUAL RETURN MADE UP TO 09/06/05
2005-04-15AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/06/04
2005-04-11363(288)DIRECTOR'S PARTICULARS CHANGED
2005-04-11363sANNUAL RETURN MADE UP TO 09/06/04
2004-01-07AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/06/03
2003-06-16363(288)SECRETARY'S PARTICULARS CHANGED
2003-06-16363sANNUAL RETURN MADE UP TO 09/06/03
2003-05-13288aNEW SECRETARY APPOINTED
2003-05-13288bSECRETARY RESIGNED
2002-11-20AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/06/02
2002-07-25288bDIRECTOR RESIGNED
2002-06-25363sANNUAL RETURN MADE UP TO 09/06/02
2002-06-10288bDIRECTOR RESIGNED
2002-06-10288bDIRECTOR RESIGNED
2002-01-07AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 30/06/01
2001-12-13288bDIRECTOR RESIGNED
2001-06-19363(288)DIRECTOR'S PARTICULARS CHANGED
2001-06-19363sANNUAL RETURN MADE UP TO 09/06/01
2001-04-23AAFULL ACCOUNTS MADE UP TO 30/06/00
2000-10-04288bDIRECTOR RESIGNED
2000-07-19288aNEW DIRECTOR APPOINTED
2000-07-19288bDIRECTOR RESIGNED
2000-07-19288aNEW DIRECTOR APPOINTED
2000-06-15288aNEW SECRETARY APPOINTED
2000-06-15363sANNUAL RETURN MADE UP TO 09/06/00
2000-06-15288bSECRETARY RESIGNED
2000-03-16AAFULL ACCOUNTS MADE UP TO 30/06/99
Industry Information
SIC/NAIC Codes
98 - Undifferentiated goods- and services-producing activities of private households for own use
-
98000 - Residents property management




Licences & Regulatory approval
We could not find any licences issued to THE VILLAGE HALL MANAGEMENT COMPANY LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against THE VILLAGE HALL MANAGEMENT COMPANY LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
THE VILLAGE HALL MANAGEMENT COMPANY LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.119
MortgagesNumMortOutstanding0.089
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.039
MortgagesNumMortCharges0.139
MortgagesNumMortOutstanding0.079
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.069

This shows the max and average number of mortgages for companies with the same SIC code of 98000 - Residents property management

Creditors
Creditors Due Within One Year 2012-07-01 £ 384
Creditors Due Within One Year 2011-07-01 £ 342
Provisions For Liabilities Charges 2012-07-01 £ 6,241
Provisions For Liabilities Charges 2011-07-01 £ 6,241

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-06-30
Annual Accounts
2013-06-30
Annual Accounts
2014-06-30
Annual Accounts
2015-06-30
Annual Accounts
2016-06-30
Annual Accounts
2017-06-30
Annual Accounts
2018-06-30
Annual Accounts
2020-06-30
Annual Accounts
2021-06-30

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on THE VILLAGE HALL MANAGEMENT COMPANY LIMITED

Financial Assets
Balance Sheet
Cash Bank In Hand 2012-07-01 £ 27,989
Cash Bank In Hand 2011-07-01 £ 37,602
Current Assets 2012-07-01 £ 27,989
Current Assets 2011-07-01 £ 37,602
Fixed Assets 2012-07-01 £ 958
Fixed Assets 2011-07-01 £ 1,064
Shareholder Funds 2012-07-01 £ 22,322
Shareholder Funds 2011-07-01 £ 32,083
Tangible Fixed Assets 2012-07-01 £ 958
Tangible Fixed Assets 2011-07-01 £ 1,064

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of THE VILLAGE HALL MANAGEMENT COMPANY LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for THE VILLAGE HALL MANAGEMENT COMPANY LIMITED
Trademarks
We have not found any records of THE VILLAGE HALL MANAGEMENT COMPANY LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for THE VILLAGE HALL MANAGEMENT COMPANY LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (98000 - Residents property management) as THE VILLAGE HALL MANAGEMENT COMPANY LIMITED are:

EAST KENT HOUSING LIMITED £ 1,858,267
WENTWORTH LODGE LIMITED £ 698,421
FENHATCH LIMITED £ 365,748
HIGHER LEVEL CARE LIMITED £ 259,808
PENROSE HOUSE LIMITED £ 168,033
BEACH HOUSE LIMITED £ 124,095
HALCYON LIMITED £ 54,767
HOLMDENE HOUSING LIMITED £ 38,781
CARLTON HOUSE LIMITED £ 31,659
COUNTY PRIVATE CLIENT LIMITED £ 21,750
LAMBETH LIVING LIMITED £ 53,033,041
HOMES FOR HARINGEY LIMITED £ 39,371,542
SUTTON HOUSING PARTNERSHIP LIMITED £ 14,677,181
NEWARK AND SHERWOOD HOMES LIMITED £ 12,048,272
ASHDALE SERVICES LIMITED £ 7,730,546
EAST KENT HOUSING LIMITED £ 6,639,539
SIX TOWN HOUSING LIMITED £ 5,943,527
LAMPTON 78 UNLIMITED £ 5,437,442
BALMORAL COURT LIMITED £ 4,697,918
HOLMDENE HOUSING LIMITED £ 3,542,570
LAMBETH LIVING LIMITED £ 53,033,041
HOMES FOR HARINGEY LIMITED £ 39,371,542
SUTTON HOUSING PARTNERSHIP LIMITED £ 14,677,181
NEWARK AND SHERWOOD HOMES LIMITED £ 12,048,272
ASHDALE SERVICES LIMITED £ 7,730,546
EAST KENT HOUSING LIMITED £ 6,639,539
SIX TOWN HOUSING LIMITED £ 5,943,527
LAMPTON 78 UNLIMITED £ 5,437,442
BALMORAL COURT LIMITED £ 4,697,918
HOLMDENE HOUSING LIMITED £ 3,542,570
LAMBETH LIVING LIMITED £ 53,033,041
HOMES FOR HARINGEY LIMITED £ 39,371,542
SUTTON HOUSING PARTNERSHIP LIMITED £ 14,677,181
NEWARK AND SHERWOOD HOMES LIMITED £ 12,048,272
ASHDALE SERVICES LIMITED £ 7,730,546
EAST KENT HOUSING LIMITED £ 6,639,539
SIX TOWN HOUSING LIMITED £ 5,943,527
LAMPTON 78 UNLIMITED £ 5,437,442
BALMORAL COURT LIMITED £ 4,697,918
HOLMDENE HOUSING LIMITED £ 3,542,570
Outgoings
Business Rates/Property Tax
No properties were found where THE VILLAGE HALL MANAGEMENT COMPANY LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded THE VILLAGE HALL MANAGEMENT COMPANY LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded THE VILLAGE HALL MANAGEMENT COMPANY LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
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