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

Description

Data updated on: 01-11-2023

Enfield V.e has been operating in this business field for at least 28 years. Registered under 03225348, it operates as a Private Limited Company. You may find the office of this company during business times at the following location: Ruddington Fields Business Park Mere Way Ruddington, NG11 6NZ Nottingham. This business's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Enfield V.e. Ltd filed its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2023-07-16.

In order to satisfy the clients, this specific firm is constantly developed by a group of two directors who are Ranald A. and Naved A.. Their successful cooperation has been of utmost use to this firm since 2017. Another limited company has been appointed as one of the secretaries of this company: Abbeyfield Ve Limited.

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	67	93

Balance Sheet
Cash Bank On Hand			4	4	5	6	4	8
Current Assets	149	114		196	167	261	305	299
Debtors	96	67		153	117	215	258	244
Net Assets Liabilities				137	88	161	158	124
Other Debtors	5	2		1	2		1	1
Property Plant Equipment		254	233	125	96	74	48	31
Total Inventories		47	49	39	45	40	43
Stocks Inventory	53	47
Tangible Fixed Assets	21	254
Trade Debtors	24	24

Capital & Reserves
Profit Loss Account Reserve	67	93
Shareholder Funds	67	93

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		48	67	39	30	20	12	2
Accumulated Depreciation Impairment Property Plant Equipment		176	207	319	348	374	400	276
Additions Other Than Through Business Combinations Property Plant Equipment			10			4		3
Administrative Expenses	606	738	647	635	618	497	607	617
Amounts Owed By Parent Entities				73	36	144	185	181
Amounts Owed To Parent Entities		40	17	6	10	6	8	10
Average Number Employees During Period		9	10	11	11	11	11	10
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		44	37	16
Comprehensive Income Expense				125	91	113	162	156
Corporation Tax Payable		12	23	31	24	30	40	38
Cost Sales	218	268	273	245	266	225	267	275
Creditors				39	30	20	12	2
Current Tax For Period		21	48	31	24	29	40	38
Deferred Tax Asset Debtors				3	4	6	10	11
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5	1	-4	-1	-2	-4	-1
Depreciation Expense Property Plant Equipment				29	29	26	26
Dividend Per Share Interim						800	3 300	3 800
Dividends Paid Classified As Financing Activities			-105	-110	-140	-40	-165	-190
Dividends Paid On Shares Interim						40	165	190
Finance Lease Liabilities Present Value Total		44	35	5
Finance Lease Payments Owing Minimum Gross		52	40	5
Finished Goods Goods For Resale	53	47	49	39	45	40	43	47
Further Item Tax Increase Decrease Component Adjusting Items			3	-2			-2	-1
Future Finance Charges On Finance Leases		8	5
Future Minimum Lease Payments Under Non-cancellable Operating Leases				16	270	207	143	74
Government Grant Income						48	1
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1	-11	-2	1	1
Increase From Depreciation Charge For Year Property Plant Equipment			31		29	26	26	20
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			1
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		2	3	1
Interest Income On Bank Deposits				1	1			1
Interest Payable Similar Charges Finance Costs		2	5
Net Current Assets Liabilities	46	51		51	22	107	122	95
Operating Profit Loss	63	53	216	150	114	141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								144
Other Disposals Property Plant Equipment								144
Other Operating Income Format1						48	1
Other Taxation Social Security Payable				7	7	6	6	7
Pension Other Post-employment Benefit Costs Other Pension Costs		2	5	7	8	7	9	8
Prepayments Accrued Income				34	29	19	15	21
Profit Loss		19	173	125	91	113	162	156
Profit Loss On Ordinary Activities Before Tax	63	51	211	150	115	141	198	193
Property Plant Equipment Gross Cost		430	440	444	444	448	448	307
Social Security Costs	25	28	30	24	22	22	23
Staff Costs Employee Benefits Expense		321	323	281	271	262	266	283
Taxation Including Deferred Taxation Balance Sheet Subtotal		3	4
Tax Expense Credit Applicable Tax Rate				29	22	27	38	37
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		15	3		1			1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		25	38	25	24	28	36	37
Total Assets Less Current Liabilities	67	203		176	118	181	170	126
Total Current Tax Expense Credit		20	37	29	25	30	40
Total Operating Lease Payments				59	55	55	55
Trade Creditors Trade Payables		48	44	48	49	54	82	42
Trade Debtors Trade Receivables		24	23	42	46	46	47	30
Turnover Revenue		1 059	1 136	1 030	998	815	1 071
Wages Salaries	262	290	288	250	241	233	234	249
Company Contributions To Defined Benefit Plans Directors				1	1	1	1
Director Remuneration					51	50	51	55
Director Remuneration Benefits Including Payments To Third Parties	52	52		52	52	51	52	56
Accruals Deferred Income Within One Year		51
Amounts Owed By Group Undertakings Other Participating Interests	37	6
Amounts Owed To Parent Undertaking Within One Year	6	25
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1	5
Cash Flow Outflow Before Management Liquid Resources Financing	17	132
Cash Flow Outflow From Operating Activities	75	152
Corporation Tax Due Within One Year	9	12
Creditors Due After One Year		107
Creditors Due Within One Year	103	165
Deferred Tax Current Asset	2
Depreciation Tangible Fixed Assets Expense	7	32
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-2	3
Gross Profit Loss	669	791
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-2	-1
Interest Payable Similar Charges		2
Land Buildings Operating Leases Expiring After Five Years		-50
Net Assets Liability Excluding Pension Asset Liability	67	93
Net Increase Decrease In Shareholders Funds	-25	26
Obligations Under Finance Lease Hire Purchase Contracts After One Year		35
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		9
Other Creditors Due Within One Year	7	12
Other Taxation Social Security Within One Year		8
Pension Costs	1	2
Prepayments Accrued Income Current Asset	28	35
Profit Loss For Period	50	26
Provisions For Liabilities Charges		3
Staff Costs	288	320
Tangible Fixed Assets Additions		265
Tangible Fixed Assets Cost Or Valuation	347	430
Tangible Fixed Assets Depreciation	326	176
Tangible Fixed Assets Depreciation Charged In Period		32
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		182
Tangible Fixed Assets Disposals		182
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-15	-11
Tax On Profit Or Loss On Ordinary Activities	13	25
Total Dividend Payment	75
Total U K Foreign Current Tax After Adjustments Relief	13	20
Trade Creditors Within One Year	43	48
Turnover Gross Operating Revenue	887	1 059
U K Current Corporation Tax	-13	-20
U K Current Corporation Tax On Income For Period	15	21
Utilisation Tax Losses	2	1

Company staff

Ranald A.

Role: Director

Appointed: 29 September 2017

Latest update: 18 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 02 December 1998

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

Latest update: 18 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 02 December 1998

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

Latest update: 18 March 2024

Naved A.

Role: Director

Appointed: 05 August 1996

Latest update: 18 March 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 29 September 2017

Latest update: 18 March 2024

Linkmel Ve Limited

Role: Corporate Director

Appointed: 07 November 2012

Resigned: 11 July 2013

Address: Nottingham, Nottinghamshire, NG7 2SP, England

Latest update: 18 March 2024

Vision Express (uk) Ltd

Role: Corporate Secretary

Appointed: 05 August 1996

Resigned: 02 December 1998

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP

Latest update: 18 March 2024

Vision Express (uk) Ltd

Role: Corporate Director

Appointed: 05 August 1996

Resigned: 02 December 1998

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 1996

Resigned: 05 August 1996

Address: London, NW8 8EP

Latest update: 18 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 16 July 1996

Resigned: 05 August 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Director

Appointed: 16 July 1996

Resigned: 05 August 1996

Address: London, NW8 8EP

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Naved A. 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 reg no 03104285.

Naved A.

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 Private Limited Company

Country registered England

Place registered England And Wales

Registration number 03104285

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abbeyfield Ve 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

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 24 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	24 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	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

Enfield V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald A.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Naved A.

Omar H.

Linkmel Ve Limited

Vision Express (uk) Ltd

Vision Express (uk) Ltd

Swift Incorporations Limited

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Naved A.

Abbeyfield V.E. Limited

Abbeyfield Ve Limited

Accounts Documents

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