The Village Motor Company Limited

Renting and leasing of cars and light motor vehicles · Aylesbury

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£1,471,957

Cash

£560,167

Turnover

—

Profit / loss

—

Current assets

£890,422

Creditors < 1 year

—

Equity

£1,471,957

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown
Balance sheet
Net assets	£1,471,957	£1,391,664	£1,446,427	£1,299,625	£1,136,694	£1,021,193	£969,729	£918,228	£865,246	£682,862	£635,608	£369,932	£374,187	£375,813
Equity	£1,471,957	£1,391,664	£1,446,427	£1,299,625	£1,136,694	£1,021,193	£969,729	£918,228	£865,246	£682,862	£635,608	£369,932	—	—
Assets
Fixed assets	£2,572,825	£2,699,398	£2,571,093	£2,023,441	£2,295,481	£2,297,011	£2,402,289	£2,580,679	£2,575,343	£2,202,934	£2,077,186	£2,144,872	—	£2,142,352
Intangible assets	£0	£0	£0	£0	£0	£0	£0	£0	£0	£0	—	—	—	—
Property, plant & equipment	£2,572,825	£2,699,398	£2,571,093	£2,023,441	£2,295,481	£2,297,011	£2,402,289	£2,580,679	£2,575,343	£2,202,934	£2,077,186	£2,144,872	£2,319,836	£2,139,152
Current assets	£890,422	£873,838	£682,042	£846,357	£838,947	£603,668	£714,522	£590,755	£372,454	£395,045	£299,282	£207,975	£253,732	£189,534
Cash at bank	£560,167	£626,152	£431,397	£530,874	£603,483	£279,550	£466,082	£388,662	£182,778	£221,514	£129,122	£93,826	£79,782	£6,075
Debtors	£194,897	£84,930	£45,140	£28,284	£104,512	£122,118	£71,088	£84,526	£45,770	£63,027	£72,060	£96,983	£124,152	£137,766
Stock	£135,358	£162,756	£205,505	£287,199	£130,952	£202,000	£177,352	£117,567	£143,906	£110,504	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£973,269	£938,931	£765,020	£739,634
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£767,591	£1,007,670	£1,375,531	£1,151,477
Provisions	£205,775	£187,717	£201,605	£156,190	£155,768	£155,768	£143,093	£130,873	£85,683	£46,665	£0	£36,314	£58,830	£64,962
Net current assets	−£65,855	£171,860	£61,142	£38,100	−£52,859	−£81,606	−£69,523	−£430,185	−£432,324	−£467,970	−£673,987	−£730,956	−£511,288	−£550,100
Assets less current liabilities	£2,506,970	£2,871,258	£2,632,235	£2,061,541	£2,242,622	£2,215,405	£2,332,766	£2,150,494	£2,143,019	£1,734,964	£1,403,199	£1,413,916	£1,808,548	£1,592,252
People
Average employees	2	2	2	2	2	2	2	3	2	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View 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

3 outstanding charges

Lombard North Central PLC

Fixed · created 2017-06-20

—

Outstanding

Lloyds Bank PLC, Lloyds Udt Leasing Ltd

Fixed · created 2016-11-11

—

Outstanding

National Westminster Bank PLC

Property · created 1997-02-17

All monies

Outstanding

Show 55 satisfied / released

Handelsbanken PLC

Fixed · created 2019-05-01 · satisfied 2025-01-21

—

Satisfied

Handelsbanken PLC

Fixed · created 2019-05-01 · satisfied 2025-01-21

—

Satisfied

Handelsbanken Finans Ab (Publ)

Unknown · created 2012-06-28 · satisfied 2025-02-05

All monies

Satisfied

Ing Lease (UK) Limited

Unknown · created 2009-07-07 · satisfied 2015-11-25

All monies

Satisfied

Clydesdale Bank PLC

Unknown · created 2009-05-08 · satisfied 2015-11-25

All monies

Satisfied

Handelsbanken Finans Ab (Publ)

Unknown · created 2008-04-28 · satisfied 2025-01-21

All monies

Satisfied

Hermes Group Limited

Floating · created 2007-09-18 · satisfied 2015-11-25

All monies

Satisfied

Barclays Mercantile Business Finance Limited

Unknown · created 2004-03-23 · satisfied 2015-11-25

All monies

Satisfied

Julian Hodge Bank Limited - Business Finance, Carlyle Finance Limited, Carlyle Asset Financelim

Unknown · created 2003-07-31 · satisfied 2015-11-25

All monies

Satisfied

Julian Hodge Bank Limited

Unknown · created 2003-03-24 · satisfied 2015-11-25

All monies

Satisfied

Julian Hodge Bank Limited

Unknown · created 2003-03-24 · satisfied 2015-11-25

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 2000-08-14 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 2000-08-14 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 2000-08-14 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 2000-04-06 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 2000-01-26 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 2000-01-19 · satisfied 2015-11-25

All monies

Satisfied

Hermes Leasing (Western) Limited

Unknown · created 1999-12-10 · satisfied 2015-11-25

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1999-10-27 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1999-10-27 · satisfied 2015-11-25

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Satisfied

Yorkshire Bank PLC

Unknown · created 1999-10-04 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1999-08-17 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1999-05-12 · satisfied 2015-11-25

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Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1999-05-10 · satisfied 2015-11-25

All monies

Satisfied

British Linen Asset Finance Limited

Unknown · created 1999-03-16 · satisfied 2015-11-25

All monies

Satisfied

British Linen Asset Finance Limited

Unknown · created 1999-02-04 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Finance PLC

Unknown · created 1998-08-20 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1998-07-03 · satisfied 2015-11-19

All monies

Satisfied

Julian Hodge Bank Limited, Carlyle Finance Limited And Carlyle Asset Finance Limited

Unknown · created 1998-06-01 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1998-03-31 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1998-02-25 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1998-01-14 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1997-11-03 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1997-10-14 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1997-09-29 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1997-08-01 · satisfied 2015-11-19

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1997-05-28 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1997-01-22 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-10-08 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Assets Finance PLC

Unknown · created 1996-10-01 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-07-26 · satisfied 2015-11-18

All monies

Satisfied

General Guarantee Corporation Limited

Unknown · created 1996-05-30 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-06-03 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-04-26 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-04-24 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-04-24 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-03-25 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-03-25 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-02-28 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-02-23 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-01-23 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-01-19 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-01-11 · satisfied 2015-11-18

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1996-01-02 · satisfied 2015-11-12

All monies

Satisfied

Anglo Irish Asset Finance PLC

Unknown · created 1995-12-24 · satisfied 2015-11-25

All monies

Satisfied