{ "company_number": "05146079", "name": "Villamotte Limited", "url": "/company/05146079", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-06-04", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 400026, "url": "/address/400026", "line1": "GOLBORNE OLD HALL WHITCHURCH ROAD", "line2": "TATTENHALL", "post_town": "CHESTER", "county": "", "country": "", "postcode": "CH3 9DR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05146079", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05146079/accounts/2025-11-30", "pdf_url": "/company/05146079/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Villamotte Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "295808.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50092.00", "total_assets_less_current_liabilities": "245716.00", "net_assets_liabilities": "245216.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "245216.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-01.zip" }, { "url": "/company/05146079/accounts/2024-11-30", "pdf_url": "/company/05146079/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Villamotte Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "295859.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41436.00", "total_assets_less_current_liabilities": "254423.00", "net_assets_liabilities": "253923.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "253923.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/05146079/accounts/2023-11-30", "pdf_url": "/company/05146079/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Villamotte Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "295927.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10519.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29704.00", "total_assets_less_current_liabilities": "266223.00", "net_assets_liabilities": "265723.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "265723.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/05146079/accounts/2022-11-30", "pdf_url": "/company/05146079/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Villamotte Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "296017.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33370.00", "total_assets_less_current_liabilities": "262647.00", "net_assets_liabilities": "262174.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "262174.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/05146079/accounts/2021-11-30", "pdf_url": "/company/05146079/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Villamotte Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "296138.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11998.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28226.00", "total_assets_less_current_liabilities": "267912.00", "net_assets_liabilities": "267439.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "267439.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/05146079/accounts/2020-11-30", "pdf_url": "/company/05146079/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "296299.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35657.00", "total_assets_less_current_liabilities": "260642.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "260642.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/05146079/accounts/2019-11-30", "pdf_url": "/company/05146079/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "296514.00", "debtors": null, "cash_bank_in_hand": "5402.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26620.00", "total_assets_less_current_liabilities": "269894.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/05146079/accounts/2018-11-30", "pdf_url": "/company/05146079/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "296800.00", "debtors": null, "cash_bank_in_hand": "6651.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22788.00", "total_assets_less_current_liabilities": "274012.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/05146079/accounts/2017-11-30", "pdf_url": "/company/05146079/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "297182.00", "debtors": null, "cash_bank_in_hand": "1282.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22844.00", "total_assets_less_current_liabilities": "274338.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/05146079/accounts/2016-11-30", "pdf_url": "/company/05146079/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "296145.00", "debtors": null, "cash_bank_in_hand": "1969.00", "current_assets": null, "creditors_due_within_one_year": "22463.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20494.00", "total_assets_less_current_liabilities": "275651.00", "net_assets_liabilities": null, "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "-19999.00", "shareholder_funds": "275651.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/05146079/accounts/2015-11-30", "pdf_url": "/company/05146079/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "296308.00", "debtors": null, "cash_bank_in_hand": "19.00", "current_assets": null, "creditors_due_within_one_year": "15734.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15715.00", "total_assets_less_current_liabilities": "280593.00", "net_assets_liabilities": null, "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "-15057.00", "shareholder_funds": "280593.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/05146079/accounts/2014-11-30", "pdf_url": "/company/05146079/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "296526.00", "debtors": null, "cash_bank_in_hand": "883.00", "current_assets": null, "creditors_due_within_one_year": "14313.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13430.00", "total_assets_less_current_liabilities": "283096.00", "net_assets_liabilities": null, "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "-12554.00", "shareholder_funds": "283096.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/05146079/accounts/2013-11-30", "pdf_url": "/company/05146079/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "296816.00", "debtors": null, "cash_bank_in_hand": "6701.00", "current_assets": null, "creditors_due_within_one_year": "14185.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7484.00", "total_assets_less_current_liabilities": "289332.00", "net_assets_liabilities": null, "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "-6318.00", "shareholder_funds": "289332.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/05146079/accounts/2012-11-30", "pdf_url": "/company/05146079/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "297203.00", "debtors": null, "cash_bank_in_hand": "5850.00", "current_assets": "5850.00", "creditors_due_within_one_year": "15077.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9227.00", "total_assets_less_current_liabilities": "287976.00", "net_assets_liabilities": null, "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "-7674.00", "shareholder_funds": "287976.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/05146079/accounts/2011-11-30", "pdf_url": "/company/05146079/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "298407.00", "debtors": null, "cash_bank_in_hand": "8370.00", "current_assets": "8370.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11418.00", "total_assets_less_current_liabilities": "286989.00", "net_assets_liabilities": "286989.00", "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "-8661.00", "shareholder_funds": "286989.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/05146079/accounts/2010-11-30", "pdf_url": "/company/05146079/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Villamotte Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "298407.00", "debtors": null, "cash_bank_in_hand": "12093.00", "current_assets": "12093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8437.00", "total_assets_less_current_liabilities": "289970.00", "net_assets_liabilities": "289970.00", "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "-5680.00", "shareholder_funds": "289970.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-11-30", "filing_date": "2010-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05146079/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05146079/filing-history/MzAyMDg5NTM3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05146079/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05146079/filing-history/MjA0MDEzNzM5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05146079/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05146079/filing-history/MjAxMTU3NzM5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05146079/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05146079/filing-history/MTgzMzcxMzM0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05146079/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05146079/filing-history/MTU4MTkyNTAwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05146079/filing-history" }, "confirmation_statement": { "next_due": "2026-12-23", "last_made_up": "2025-12-09" }, "officers": [], "psc": [ { "name": "Mr Anthony David Hirst", "kind": "individual-person-with-significant-control", "person_url": "/person/463514", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-10-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Frances Josephine Mathias", "kind": "individual-person-with-significant-control", "person_url": "/person/1583212", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }