Kettering Town Ve Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

The enterprise is widely known as Kettering Town Ve Limited. This company was originally established twelve years ago and was registered under 08177932 as the registration number. The registered office of the company is based in Nottingham. You may find them at Mere Way Ruddington Fields Business Park, Ruddington. This company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The firm's latest accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Sun, 13th Aug 2023.

At the moment, the directors listed by the following firm are: Philip H. appointed in 2017 in October, Pardeep C. appointed nine years ago, Ranald A. appointed on 2013-07-11 and Jayesh G.. Another limited company has been appointed as one of the secretaries of this company: Abbeyfield V.e. 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	9	34

Balance Sheet
Cash Bank On Hand			1	2	2	3	8	7
Current Assets	62	68		235	247	437	361	266
Debtors	27	35		173	186	369	289	213
Net Assets Liabilities				181	189	286	285	326
Other Debtors	5	7		2	6	6	4	4
Property Plant Equipment		108	101	166	147	201	191	168
Total Inventories		33	37	60	59	65	64
Intangible Fixed Assets	15	9
Stocks Inventory	35	33
Tangible Fixed Assets	110	108
Trade Debtors	5	7

Capital & Reserves
Profit Loss Account Reserve	9	34
Shareholder Funds	9	34

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		22	3	1	39	62	52	55
Accumulated Amortisation Impairment Intangible Assets		6	9	19	30	41	52	63
Accumulated Depreciation Impairment Property Plant Equipment		33	52	122	154	116	168	203
Additions Other Than Through Business Combinations Property Plant Equipment			12		13	102	42	23
Administrative Expenses	451	422	409	779	829	668	839	857
Amortisation Expense Intangible Assets				4	11	11	11
Amounts Owed By Parent Entities				61	123	273	161	138
Amounts Owed To Group Undertakings				21	18	38	19	32
Average Number Employees During Period		9	7	16	18	18	17	17
Comprehensive Income Expense				44	58	132	79	41
Corporation Tax Payable			8	12	19	37	17	11
Corporation Tax Recoverable		2
Cost Sales	172	144	158	267	325	244	324	366
Creditors				203	137	118	19	202
Current Tax For Period		9	20	12	19	36	17	11
Deferred Tax Asset Debtors						2		7
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		7	-2	1	-3	-2	4	-9
Depreciation Expense Property Plant Equipment				29	32	35	52
Dividend Per Share Interim						700	1 600
Dividends Paid				40	50	35	80
Dividends Paid On Shares Interim				40	50	35	80
Finished Goods Goods For Resale	35	33	37	60	59	65	64	46
Fixed Assets	206	198	188	304	274	317	296	262
Further Item Creditors Component Total Creditors				202	137	80
Further Item Tax Increase Decrease Component Adjusting Items		3	1	-1	-1	1		-2
Future Minimum Lease Payments Under Non-cancellable Operating Leases				297	247	145	306	261
Gain Loss On Disposals Property Plant Equipment						2
Government Grant Income						104	3
Impairment Loss Reversal On Investments			-18
Increase Decrease In Current Tax From Adjustment For Prior Periods		2	2			3	1	8
Increase From Amortisation Charge For Year Intangible Assets			3		11	11	11	11
Increase From Depreciation Charge For Year Property Plant Equipment			19		32	35	52	46
Intangible Assets		9	6	138	127	116	105	94
Intangible Assets Gross Cost		15		157	157	157	157
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							1
Interest Income On Bank Deposits				1	1			1
Investments Fixed Assets	81	81	81
Net Current Assets Liabilities	196	156		83	52	87	10	64
Operating Profit Loss	13	43	59	56	73	169	101
Other Creditors				20	20	20	30
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						73		11
Other Disposals Property Plant Equipment						86		11
Other Operating Income Format1						104	3
Other Taxation Social Security Payable				5	6	8	9	11
Pension Other Post-employment Benefit Costs Other Pension Costs				9	11	10	11	12
Percentage Class Share Held In Subsidiary			100
Prepayments Accrued Income				13	16	5	10	10
Profit Loss		25	59	44	58	132	79	41
Profit Loss On Ordinary Activities Before Tax	12	43	77	57	74	169	100	51
Property Plant Equipment Gross Cost		141	153	288	301	317	359	371
Social Security Costs	14	15	13	19	28	29	35
Staff Costs Employee Benefits Expense		182	181	431	479	400	431	473
Taxation Including Deferred Taxation Balance Sheet Subtotal		8	6	3			2
Tax Decrease Increase From Effect Revenue Exempt From Taxation							-3
Tax Expense Credit Applicable Tax Rate				11	14	32	19	10
Tax Increase Decrease From Effect Capital Allowances Depreciation		1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				3	3	1	-2	3
Tax Tax Credit On Profit Or Loss On Ordinary Activities		18	18	13	16	37	21	10
Total Assets Less Current Liabilities	10	42		387	326	404	306	326
Total Current Tax Expense Credit		11	20		19	39	17	19
Total Operating Lease Payments				47	51	46	50
Trade Creditors Trade Payables		28	26	63	93	181	201	93
Trade Debtors Trade Receivables		7	22	97	41	83	114	3
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					28
Turnover Revenue		609	626	1 102	1 227	977	1 261
Wages Salaries	176	167	168	403	440	361	385	421
Company Contributions To Defined Benefit Plans Directors				1	1	1	1
Director Remuneration					43	39	41	49
Director Remuneration Benefits Including Payments To Third Parties	1			45	44	40	42	50
Accruals Deferred Income Within One Year	33	22
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge		2
Amortisation Intangible Assets Expense		6
Cash Flow Outflow Before Management Liquid Resources Financing		24
Cash Flow Outflow From Operating Activities	132	58
Corporation Tax Due Within One Year	6
Corporation Tax Recoverable Current Asset		2
Creditors Due Within One Year	258	224
Depreciation Tangible Fixed Assets Expense	16	17
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1	8
Expenses Not Deductible For Tax Purposes		1
Gross Profit Loss	464	465
Increase Decrease In Net Cash For Period		24
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		2
Intangible Fixed Assets Aggregate Amortisation Impairment		6
Intangible Fixed Assets Amortisation Charged In Period		6
Intangible Fixed Assets Cost Or Valuation		15
Interest Payable Similar Charges	1
Land Buildings Operating Leases Expiring Within One Year	-21
Net Assets Liability Excluding Pension Asset Liability	9	34
Other Creditors Due Within One Year	31	29
Other Taxation Social Security Within One Year	4	5
Prepayments Accrued Income Current Asset	17	19
Profit Loss For Period	9	25
Provisions For Liabilities Charges	1	8
Staff Costs	190	182
Tangible Fixed Assets Additions		15
Tangible Fixed Assets Cost Or Valuation	126	141
Tangible Fixed Assets Depreciation	16	33
Tangible Fixed Assets Depreciation Charged In Period		17
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-3	-9
Tax On Profit Or Loss On Ordinary Activities	3	18
Total U K Foreign Current Tax After Adjustments Relief	2
Trade Creditors Within One Year	21	28
Turnover Gross Operating Revenue	636	609
U K Current Corporation Tax	-2	-11
U K Current Corporation Tax On Income For Period	2	9

Company staff

Philip H.

Role: Director

Appointed: 01 October 2017

Latest update: 9 April 2024

Pardeep C.

Role: Director

Appointed: 11 May 2015

Latest update: 9 April 2024

Ranald A.

Role: Director

Appointed: 11 July 2013

Latest update: 9 April 2024

Jayesh G.

Role: Director

Appointed: 23 August 2012

Latest update: 9 April 2024

Abbeyfield V.e. Limited

Role: Corporate Secretary

Appointed: 13 August 2012

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

Latest update: 9 April 2024

Abbeyfield V.e. Limited

Role: Corporate Director

Appointed: 13 August 2012

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

Latest update: 9 April 2024

People with significant control

The companies that control this firm are as follows: 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 registration number 03104285.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

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	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

Kettering Town Ve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Pardeep C.

Ranald A.

Jayesh G.

Abbeyfield V.e. Limited

Abbeyfield V.e. Limited

Omar H.

Michael F.

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies