Company Overview
Villagers (York) Limited is a Dissolved Private Limited Company.
Registered Address

C/O Graywoods, 4Th Floor Fountain Precinct Leopold Street, Sheffield, S1 2JA
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Companies House Data
Company NameVILLAGERS (YORK) LIMITED
Company Number10460236
Registered Office AddressC/O GRAYWOODS
 4th Floor Fountain Precinct Leopold Street
 S1 2JA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/11/2016
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2024
Accounts Last Made Up Date30/11/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/12/2017
Previous Company NameChanged Date
659 PRIVATE HIRE LIMITED06 Feb 2023
Directors & Members
Show Resigned
Lee Clarke - Director
(British, 51 years old, born January 1975)
Appointed 08 November 2016
 Active
Andrew Daniel - Director
(British, 45 years old, born April 1981)
Appointed 06 January 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lee Clarke
HEWORTH ARLFC TRADING BAR LTD
SAFER FARE LTD
Andrew Daniel
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2022 30-Nov-2021 30-Nov-2020
Balance Sheet
Fixed Assets 236,998 236,998 238,841
Current Assets 224,817 26,686 76,461
Creditors Due Within One Year 67,405 20,522 23,986
Working Cap 157,412 6,164 52,475
Total Assets Less Current Liabilities 394,410 243,162 291,316
Long-term Liabilities 13,865 18,352 50,000
Net Assets 380,545 224,810 241,316
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 380,545 224,810 241,316
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2022 30-Nov-2021 30-Nov-2020
Tangible Fixed Assets - - -
Fixed Assets 51.3% 89.9% 75.7%
Stocks Inventory - - -
Debtors 5.4% 3.4% 2.2%
Cash Bank In Hand 43.3% 6.7% 22.1%
Current Assets 48.7% 10.1% 24.3%
Creditors Due Within One Year 14.6% 7.8% 7.6%
Net Current Assets Liabilities 34.1% 2.3% 16.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 82.4% 85.3% 76.5%
Capital Employed - - -
Total Assets Less Current Liabilities 85.4% 92.2% 92.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2022 30-Nov-2021 30-Nov-2020
Liquidity Ratio 3.3 1.3 3.2
Solvency Ratio 5.7 6.8 4.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2022 30-Nov-2021 30-Nov-2020
Assets 461,815 263,684 315,302
Debt 81,270 38,874 73,986
Net Assets/Debt 380,545 224,810 241,316
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 2 April 2024
Registered office address changed from 39 Layerthorpe York YO31 7UZ England to 4th Floor Fountain Precinct Leopold Street Sheffield S1 2JA on 17 April 2023
Appointment of a voluntary liquidator
Resolutions
Declaration of solvency
Certificate of change of name
Confirmation statement made on 24 January 2023 with no updates
Satisfaction of charge 104602360001 in full
Confirmation statement made on 24 January 2022 with no updates
Confirmation statement made on 24 January 2021 with no updates
Confirmation statement made on 24 January 2020 with updates
Termination of appointment of Philip David Sturdy as a director on 23 December 2019
Termination of appointment of Lakhdar Yebdri as a director on 23 December 2019
Termination of appointment of Nicholas Mark Williams as a director on 23 December 2019
Termination of appointment of Michal Krzysztof Palarz as a director on 23 December 2019
Termination of appointment of Craig Partridge as a director on 23 December 2019
Termination of appointment of Keith Andrew Myers as a director on 23 December 2019
Termination of appointment of Alice Moxey as a director on 23 December 2019
Termination of appointment of Stephen Mcmunigle as a director on 23 December 2019
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