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

Description

Data updated on: 01-11-2023

Huntingdon V.e. Limited has been prospering in the United Kingdom for at least 17 years. Registered with number 06258292 in the year 2007, the company have office at Mere Way Ruddington Fields Business Park, Nottingham NG11 6NZ. The name of this business got changed in the year 2007 to Huntingdon V.e. Limited. The firm former business name was Newcastle Under Lyme V.e. This enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-21.

The following firm owes its accomplishments and unending improvement to four directors, namely Amar D., Jaykumar P., Philip H. and Ranald A., who have been guiding it for three years. Another limited company has been appointed as one of the secretaries of this company: Abbeyfield Ve Limited.

Previous company's names
Huntingdon V.e. Limited 2007-12-31
Newcastle Under Lyme V.e. Limited 2007-05-24

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	-83	-60

Balance Sheet
Cash Bank On Hand			5	10	3	12	10	11
Current Assets	87	87		279	259	256	318	163
Debtors	33	39		209	194	184	230	87
Net Assets Liabilities				140	185	203	230	162
Other Debtors	6	8		1	5		3	8
Property Plant Equipment		88	63	206	177	152	108	138
Total Inventories		48	51	60	62	60	78
Stocks Inventory	54	48
Tangible Fixed Assets	98	88
Trade Debtors	9	9

Capital & Reserves
Profit Loss Account Reserve	-83	-60
Shareholder Funds	-83	-60

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		35	5	20	17	15	13	12
Accumulated Amortisation Impairment Intangible Assets				6	19	32	45	58
Accumulated Depreciation Impairment Property Plant Equipment		243	268	270	304	317	360	213
Additions Other Than Through Business Combinations Property Plant Equipment					5	10		63
Administrative Expenses	474	476	467	833	939	802	941	1 005
Amortisation Expense Intangible Assets				6	13	13	13
Amounts Owed By Parent Entities				132	103	106	108	15
Amounts Owed To Group Undertakings				26	22	25	43	23
Average Number Employees During Period		7	7	16	17	16	16	16
Comprehensive Income Expense				72	79	52	237	122
Corporation Tax Payable		1	14	17	23	17	62	19
Cost Sales	178	184	208	310	380	278	414	447
Creditors				222	144	15	13	12
Current Tax For Period		1	20	17	24	17	62	19
Deferred Tax Asset Debtors				3	5	7	13	1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-3	-2	5	-2	-2	-6	12
Depreciation Expense Property Plant Equipment				23	34	33	43
Dividend Per Share Interim						680	4 200	3 800
Dividends Paid				80	34	34	210	190
Dividends Paid On Shares Final				80	34	34	210
Dividends Paid On Shares Interim						34	210	190
Finished Goods Goods For Resale	54	48	51	60	62	60	78	65
Fixed Assets				378	336	298	241	258
Further Item Creditors Component Total Creditors				202	127
Further Item Tax Increase Decrease Component Adjusting Items		-3			-1	-2		1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				389	328	279	206	221
Gain Loss On Disposals Property Plant Equipment				-3		2
Government Grant Income						92	4
Increase Decrease In Current Tax From Adjustment For Prior Periods								-2
Increase From Amortisation Charge For Year Intangible Assets					13	13	13	13
Increase From Depreciation Charge For Year Property Plant Equipment			25		34	33	43	33
Intangible Assets				172	159	146	133	120
Intangible Assets Gross Cost				178	178	178	178
Interest Income On Bank Deposits				1	1			1
Net Current Assets Liabilities	181	148		-16	-7	-80	2	-84
Operating Profit Loss	16	21		93	100	67
Other Creditors				20	20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20		180
Other Disposals Property Plant Equipment						22	1	180
Other Operating Income Format1						92	4
Other Taxation Social Security Payable				6	5	8	7	9
Pension Other Post-employment Benefit Costs Other Pension Costs		1	1	6	49	109	82	81
Prepayments Accrued Income				27	30	3	9	5
Profit Loss		23	68	72	79	52	237	122
Profit Loss On Ordinary Activities Before Tax	15	21	86	94	101	67	293	153
Property Plant Equipment Gross Cost		331		476	481	469	468	351
Social Security Costs	12	13	14	20	24	25	33
Staff Costs Employee Benefits Expense		206	196	448	554	550	487	575
Tax Decrease From Utilisation Tax Losses		5
Tax Expense Credit Applicable Tax Rate				18	19	13	56	29
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1	1	4	4	4		4
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-2	18	22	22	15	56	31
Total Assets Less Current Liabilities	83	60		362	329	218	243	174
Total Operating Lease Payments				62	60	45	60
Trade Creditors Trade Payables		28	34	182	118	115	132	141
Trade Debtors Trade Receivables		9	12	46	51	68	97	4
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					6
Turnover Revenue		681	761	1 236	1 419	1 055	1 644
Wages Salaries	143	174	181	422	481	416	372	460
Company Contributions To Defined Benefit Plans Directors		1	1	1	42		77
Director Remuneration					47	2	136	93
Director Remuneration Benefits Including Payments To Third Parties	30	29		47	89	2	213	169
Company Contributions To Money Purchase Schemes Directors		1
Accruals Deferred Income Within One Year	35	35
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-2
Cash Flow Outflow Before Management Liquid Resources Financing	45	34
Cash Flow Outflow From Operating Activities	48	48
Corporation Tax Due Within One Year		1
Creditors Due Within One Year	268	235
Deferred Tax Current Asset		3
Depreciation Tangible Fixed Assets Expense	28	24
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-3
Expenses Not Deductible For Tax Purposes	1	1
Gross Profit Loss	490	497
Interest Payable Similar Charges	1
Land Buildings Operating Leases Expiring Between Two Five Years	-50	-50
Net Assets Liability Excluding Pension Asset Liability	-83	-60
Other Creditors Due Within One Year	82	82
Other Taxation Social Security Within One Year	4	3
Pension Costs		1
Prepayments Accrued Income Current Asset	18	19
Profit Loss For Period	15	23
Staff Costs	155	188
Tangible Fixed Assets Additions		14
Tangible Fixed Assets Cost Or Valuation	317	331
Tangible Fixed Assets Depreciation	219	243
Tangible Fixed Assets Depreciation Charged In Period		24
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-3	-5
Tax On Profit Or Loss On Ordinary Activities		-2
Total U K Foreign Current Tax After Adjustments Relief		1
Trade Creditors Within One Year	27	28
Turnover Gross Operating Revenue	668	681
U K Current Corporation Tax		-1
U K Current Corporation Tax On Income For Period		1
Utilisation Tax Losses	6	5

Company staff

Amar D.

Role: Director

Appointed: 19 February 2021

Latest update: 12 April 2024

Jaykumar P.

Role: Director

Appointed: 19 February 2021

Latest update: 12 April 2024

Philip H.

Role: Director

Appointed: 11 January 2018

Latest update: 12 April 2024

Ranald A.

Role: Director

Appointed: 01 October 2017

Latest update: 12 April 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 24 May 2007

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

Latest update: 12 April 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 24 May 2007

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

Latest update: 12 April 2024

Debra W.

Role: Director

Appointed: 11 January 2018

Resigned: 19 February 2021

Latest update: 12 April 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 30 September 2017

Latest update: 12 April 2024

Dean W.

Role: Director

Appointed: 14 March 2008

Resigned: 19 February 2021

Latest update: 12 April 2024

Geeta S.

Role: Director

Appointed: 14 March 2008

Resigned: 18 January 2011

Latest update: 12 April 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 24 May 2007

Resigned: 11 July 2013

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

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm include: Abbeyfield V.E. Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business 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.

Abbeyfield V.E. Limited

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

Legal authority Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House, England And Wales

Registration number 03104285

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaykumar P.

Notified on 19 February 2021

Ceased on 19 February 2021

Nature of control:

1/2 or less of shares

Amar D.

Notified on 19 February 2021

Ceased on 19 February 2021

Nature of control:

1/2 or less of shares

Debra W.

Notified on 11 January 2018

Ceased on 19 February 2021

Nature of control:

1/2 or less of shares

Dean W.

Notified on 6 April 2016

Ceased on 19 February 2021

Nature of control:

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 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 11 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	11 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

Huntingdon V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar D.

Jaykumar P.

Philip H.

Ranald A.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Debra W.

Omar H.

Dean W.

Geeta S.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Jaykumar P.

Amar D.

Debra W.

Dean W.

Accounts Documents

Company filings

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