Banbury V.e. Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

Banbury V.e has been operating on the market for at least 25 years. Started under number 03754991, the company is considered a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following address: Mere Way Ruddington Fields Business Park Ruddington, NG11 6NZ Nottingham. Banbury V.e. Limited was registered 25 years from now under the name of Doncaster V.e. This business's declared SIC number is 96090 - Other service activities not elsewhere classified. Banbury V.e. Ltd filed its account information for the period up to 31st December 2022. Its most recent confirmation statement was submitted on 20th April 2023.

At the moment, the directors chosen by the following firm are: Ranald A. appointed on Sun, 1st Oct 2017 and Nirja C. appointed 24 years ago. At least one secretary in this firm is a limited company: Abbeyfield Ve Limited.

Previous company's names
Banbury V.e. Limited 1999-10-12
Doncaster V.e. Limited 1999-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	249	230	112

Balance Sheet
Cash Bank On Hand				1	6	2	2	1	6	5
Current Assets	279	286	170		106	96	105	161	197	131
Debtors	248	250	130		64	50	60	124	154	95
Net Assets Liabilities					39	43	62	79	54	45
Other Debtors	140	141	6		1	2	3		4	2
Property Plant Equipment			46	68	200	179	143	117	112	92
Total Inventories			40	48	36	44	43	36	37
Stocks Inventory	31	36	40
Tangible Fixed Assets	24	18	46
Trade Debtors	15	16	16

Capital & Reserves
Profit Loss Account Reserve	249	230	112
Shareholder Funds	249	230	112

Other Financial Data
Audit Fees Expenses	1		1	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income			22	2	17	15	13	10	8	13
Accumulated Depreciation Impairment Property Plant Equipment			340	350	208	245	281	316	347	286
Additions Other Than Through Business Combinations Property Plant Equipment				32		16		9	26	7
Administrative Expenses	608	642	604	627	630	650	655	521	587	624
Amounts Owed By Parent Entities					12	6	12	71	79	54
Amounts Owed To Group Undertakings					48	5	3	21	37	12
Average Number Employees During Period			10	10	13	15	14	10	13	13
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			25	21	13	9
Comprehensive Income Expense					91	106	56	117	150	176
Corporation Tax Payable			8	4	25	25	17	30	30	41
Cost Sales	202	198	208	220	233	243	250	191	259	270
Creditors					70	20	16	10	8	25
Current Tax For Period			8	10	24	26	17	30	30	41
Deferred Tax Asset Debtors						1	2	5	3	8
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1	1	1	-5	-1	-3	2	-5
Depreciation Expense Property Plant Equipment					34	33	36	35	31
Dividend Per Share Interim									3 500	3 700
Dividends Paid					144	102	37	100	175	185
Dividends Paid On Shares Interim								100	175	185
Finance Lease Liabilities Present Value Total			25	21	11	5
Finance Lease Payments Owing Minimum Gross			32	25	12	5
Finished Goods Goods For Resale	31	36	40	48	36	44	43	36	37	31
Further Item Tax Increase Decrease Component Adjusting Items			1			-3	2		-1	1
Future Finance Charges On Finance Leases			7	4	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases						114	69	159	114	46
Government Grant Income								92
Increase Decrease In Current Tax From Adjustment For Prior Periods					2	-1				6
Increase From Depreciation Charge For Year Property Plant Equipment				10		37	36	35	31	27
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					2	2	1
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				2	1	1
Interest Income On Bank Deposits										1
Interest Payable Similar Charges Finance Costs					3	3	1
Net Current Assets Liabilities	225	212	87		-87	-116	-65	-28	-50	-22
Operating Profit Loss	67	48	41	55	121	129	73	144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										88
Other Disposals Property Plant Equipment										88
Other Operating Income Format1								92
Other Taxation Social Security Payable					5	7	6	6	7	4
Pension Other Post-employment Benefit Costs Other Pension Costs					1	3	5	5	4	4
Prepayments Accrued Income					10	11	10	3	5	2
Profit Loss			-106	42	91	106	56	117	150	176
Profit Loss On Ordinary Activities Before Tax	67	49	-97	53		126	72	144	182	218
Property Plant Equipment Gross Cost			386	418	408	424	424	433	459	378
Social Security Costs	19	24	22	20	20	24	24	25	21
Staff Costs Employee Benefits Expense			260	266	298	320	324	305	299	400
Taxation Including Deferred Taxation Balance Sheet Subtotal					4
Tax Decrease Increase From Effect Revenue Exempt From Taxation									2
Tax Expense Credit Applicable Tax Rate						24	14	27	35	41
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			30		4
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9	11	27	20	16	27	32	42
Total Assets Less Current Liabilities	249	230	133		113	63	78	89	62	70
Total Current Tax Expense Credit					26	25	17		30	47
Total Operating Lease Payments					45	44	43	43	32
Trade Creditors Trade Payables			34	42	84	84	90	102	111	39
Trade Debtors Trade Receivables			16	21	41	30	33	45	63	29
Turnover Revenue			853	902	984	1 022	978	764	1 028
Wages Salaries	231	257	238	246	277	293	295	275	274	373
Company Contributions To Defined Benefit Plans Directors						1	1	1	1
Director Remuneration							55	55	56	58
Director Remuneration Benefits Including Payments To Third Parties	66	89	74			57	56	56	57	59
Accruals Deferred Income Within One Year	12	25	22
Amounts Owed By Group Undertakings Other Participating Interests	57	58	71
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1		1
Cash Flow Outflow Before Management Liquid Resources Financing	12	1	12
Cash Flow Outflow From Operating Activities	32	69	36
Commitments Under Non-cancellable Operating Leases Land Buildings		-91	-22
Corporation Tax Due Within One Year	4	2	8
Creditors Due After One Year			21
Creditors Due Within One Year	54	74	83
Deferred Tax Current Asset	3	2	1
Depreciation Tangible Fixed Assets Expense	7	6	6
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-3	-2	-1
Gross Profit Loss	675	690	645
Increase Decrease In Net Cash For Period		1
Interest Receivable On Short-term Investments Loans Deposits		1
Land Buildings Operating Leases Expiring Between Two Five Years	-91	-91
Land Buildings Operating Leases Expiring Within One Year			-22
Net Assets Liability Excluding Pension Asset Liability	249	230	112
Net Increase Decrease In Shareholders Funds	42	-19	-118
Obligations Under Finance Lease Hire Purchase Contracts After One Year			21
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			4
Other Creditors Due Within One Year	2	3	3
Other Interest Receivable Similar Income		1
Other Taxation Social Security Within One Year	7	7	5
Prepayments Accrued Income Current Asset	33	33	36
Profit Loss For Period	50	37	-106
Profit Loss On Ordinary Activities Before Finance Charges Interest		48	-97
Staff Costs	250	281	260
Tangible Fixed Assets Additions			34
Tangible Fixed Assets Cost Or Valuation	352	352	386
Tangible Fixed Assets Depreciation	328	334	340
Tangible Fixed Assets Depreciation Charged In Period		6	6
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-16	-11	21
Tax On Profit Or Loss On Ordinary Activities	17	12	9
Total Dividend Payment	8	56	12
Total U K Foreign Current Tax After Adjustments Relief	16	11	8
Trade Creditors Within One Year	23	29	34
Turnover Gross Operating Revenue	877	888	853
U K Current Corporation Tax	-16	-11	-8
U K Current Corporation Tax On Income For Period	16	11	8

Company staff

Ranald A.

Role: Director

Appointed: 01 October 2017

Latest update: 29 March 2024

Nirja C.

Role: Director

Appointed: 02 September 2000

Latest update: 29 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 20 April 1999

Address: Mere Way, Ruddington, Nottingham, Nottinghamshire, NG11 6NZ, England

Latest update: 29 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 20 April 1999

Address: Mere Way, Ruddington, Nottingham, Nottinghamshire, NG11 6NZ, England

Latest update: 29 March 2024

Stephen N.

Role: Director

Appointed: 09 July 2013

Resigned: 30 September 2017

Latest update: 29 March 2024

Jasdev S.

Role: Director

Appointed: 17 December 2003

Resigned: 28 August 2014

Latest update: 29 March 2024

Joanne P.

Role: Director

Appointed: 02 September 2000

Resigned: 16 December 2003

Latest update: 29 March 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 20 April 1999

Resigned: 28 August 2014

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP, United Kingdom

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Nirja C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abbeyfield V.E. Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Nottingham at Mere Way, Ruddington Fields Business Park, Ruddington, NG11 6NZ and was registered as a PSC under the registration number 03104285.

Nirja C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abbeyfield V.E. Limited

Address: Vision Express Mere Way, Ruddington Fields Business Park, Ruddington, Nottingham, NG11 6NZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 03104285

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Banbury V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald A.

Nirja C.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Stephen N.

Jasdev S.

Joanne P.

Linkmel V.e. Limited

People with significant control

Nirja C.

Abbeyfield V.E. Limited

Accounts Documents

Company filings

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