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

Description

Data updated on: 01-11-2023

Chiswick V.e came into being in 1999 as a company enlisted under no 03748674, located at NG11 6NZ Nottingham at Mere Way Ruddington Fields Business Park. The firm has been in business for 25 years and its official state is active. 24 years from now the firm switched its business name from Carlisle V.e to Chiswick V.e. Limited. The enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. Chiswick V.e. Ltd reported its account information for the financial year up to Saturday 31st December 2022. The firm's latest confirmation statement was released on Wednesday 26th April 2023.

Considering the following company's size, it became necessary to appoint additional directors, including: Philip H., Ranald A., Dipak P. who have been supporting each other since 2017 to fulfil their statutory duties for the following business. At least one secretary in this firm is a limited company: Abbeyfield Ve Limited.

Previous company's names
Chiswick V.e. Limited 2000-08-30
Carlisle V.e. Limited 1999-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	172	191

Balance Sheet
Cash Bank On Hand			2	9	5	2	13	15
Current Assets	107	121		147	246	291	425	368
Debtors	46	68		91	191	246	345	295
Net Assets Liabilities						173	175	173
Other Debtors	27	27		2		33	6
Property Plant Equipment		187	159	92	122	102	72	71
Total Inventories		53	62	47	50	43	67
Stocks Inventory	61	53
Tangible Fixed Assets	190	187
Trade Debtors	12	16

Capital & Reserves
Profit Loss Account Reserve	172	191
Shareholder Funds	172	191

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		18	1	34	26	32	60	62
Accumulated Depreciation Impairment Property Plant Equipment		176	209	299	322	349	380	257
Additions Other Than Through Business Combinations Property Plant Equipment			5		53	7	1	29
Administrative Expenses	600	620	652	728	733	608	732	753
Amounts Owed By Parent Entities				25		151	247	223
Amounts Owed To Group Undertakings				13	144	11	31	12
Average Number Employees During Period		9	9	15	14	16	16	17
Comprehensive Income Expense				122	104	216	310	202
Corporation Tax Payable		15	15	31	24	52	75	60
Cost Sales	323	356	342	370	399	373	413	453
Creditors				166	301	220	322	266
Current Tax For Period		33	31	31	24	51	75	43
Deferred Tax Asset Debtors				3	3	3	7	3
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1	-2				-4	4
Depreciation Expense Property Plant Equipment				24	23	27	31
Dividend Per Share Interim						2 200	6 160	4 080
Dividends Paid				150	110	110	308	204
Dividends Paid On Shares Interim						110	308	204
Finished Goods Goods For Resale	61	53	62	47	50	43	67	58
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							89
Further Item Tax Increase Decrease Component Adjusting Items		1		2			-1	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				612	533	456	381	217
Gain Loss On Disposals Property Plant Equipment		1
Government Grant Income						71	11
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1
Increase From Depreciation Charge For Year Property Plant Equipment			33		23	27	31	30
Interest Income On Bank Deposits				1				1
Net Current Assets Liabilities	15	8		-19	-55	71	103	102
Operating Profit Loss	111	154		152	128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								153
Other Disposals Property Plant Equipment								153
Other Operating Income Format1						71	11
Other Taxation Social Security Payable				7	8	7	9	22
Pension Other Post-employment Benefit Costs Other Pension Costs				7	10	8	8	6
Prepayments Accrued Income				39	34	23	20	13
Profit Loss		121	116	122	104	216	310	202
Profit Loss On Ordinary Activities Before Tax	111	154	145	153	128	267	381	249
Property Plant Equipment Gross Cost		363	368	391	444	451	452	328
Social Security Costs	17	20	25	29	29	28	29
Staff Costs Employee Benefits Expense		256	276	339	344	333	334	348
Taxation Including Deferred Taxation Balance Sheet Subtotal		4	2
Tax Expense Credit Applicable Tax Rate				29	24	51	72	47
Tax Tax Credit On Profit Or Loss On Ordinary Activities		33	29	31	24	51	71	47
Total Assets Less Current Liabilities	175	195		73	67	173	175	173
Total Current Tax Expense Credit		32	31
Total Operating Lease Payments				79	72	77	75
Trade Creditors Trade Payables		49	49	81	99	118	147	110
Trade Debtors Trade Receivables		16	60	22	30	36	65	1
Turnover Revenue		1 130	1 139	1 250	1 260	1 177	1 426
Wages Salaries	210	234	251	303	305	297	297	312
Company Contributions To Defined Benefit Plans Directors				1	2	2	2
Director Remuneration					73	77	75	80
Director Remuneration Benefits Including Payments To Third Parties	76	78		75	75	79	77	82
Accruals Deferred Income Within One Year	32	18
Amounts Owed By Group Undertakings Other Participating Interests		17
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	3
Cash Flow Outflow Before Management Liquid Resources Financing	85	18
Cash Flow Outflow From Operating Activities	168	171
Commitments Under Non-cancellable Operating Leases Land Buildings	-75	-59
Corporation Tax Due Within One Year	8	15
Creditors Due Within One Year	122	113
Depreciation Tangible Fixed Assets Expense	19	30
Difference Between Accumulated Depreciation Amortisation Capital Allowances	3	4
Expenses Not Deductible For Tax Purposes	1
Gross Profit Loss	711	774
Increase Decrease In Net Cash For Period		18
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-1
Land Buildings Operating Leases Expiring Between Two Five Years	-75
Land Buildings Operating Leases Expiring Within One Year		-59
Net Assets Liability Excluding Pension Asset Liability	172	191
Net Increase Decrease In Shareholders Funds	52	19
Other Creditors Due Within One Year	11	16
Other Taxation Social Security Within One Year	7	6
Prepayments Accrued Income Current Asset	7	8
Profit Loss For Period	84	121
Provisions For Liabilities Charges	3	4
Staff Costs	227	254
Tangible Fixed Assets Additions		27
Tangible Fixed Assets Cost Or Valuation	336	363
Tangible Fixed Assets Depreciation	146	176
Tangible Fixed Assets Depreciation Charged In Period		30
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-26	-33
Tax On Profit Or Loss On Ordinary Activities	27	33
Total Dividend Payment	32	102
Total U K Foreign Current Tax After Adjustments Relief	24	32
Trade Creditors Within One Year	55	49
Turnover Gross Operating Revenue	1 034	1 130
U K Current Corporation Tax	-24	-32
U K Current Corporation Tax On Income For Period	24	33
Utilisation Tax Losses		1