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

Description

Data updated on: 01-11-2023

The enterprise referred to as Lewisham V.e was established on 2nd September 1999 as a Private Limited Company. This business's head office can be reached at Nottingham on Mere Way Ruddington Fields Business Park, Ruddington. If you have to reach this company by post, the area code is NG11 6NZ. The official registration number for Lewisham V.e. Limited is 03835058. This business's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022/12/31 is the last time when account status updates were reported.

There seems to be a team of four directors overseeing this particular company right now, specifically Jonathan L., Philip H., Ranald A. and Andrew M. who have been utilizing the directors responsibilities since 19th March 2021. 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	170	69

Balance Sheet
Cash Bank On Hand			3	6	4	2	3	15
Current Assets	233	127		151	215	362	337	422
Debtors	184	87		117	174	329	291	366
Net Assets Liabilities				53	63	208	203	266
Other Debtors	6	6		1	4	1	6	3
Property Plant Equipment		102	81	53	35	32	157	194
Total Inventories		40	47	28	37	31	43
Stocks Inventory	49	40
Tangible Fixed Assets	96	102
Trade Debtors	41	45

Capital & Reserves
Profit Loss Account Reserve	170	69
Shareholder Funds	170	69

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		39	5	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		478	499	554	572	584	598	191
Additions Other Than Through Business Combinations Property Plant Equipment			2			9	139	88
Administrative Expenses	720	778	808	781	727	547	754	862
Amounts Owed By Parent Entities				26	61	230	160	271
Amounts Owed To Group Undertakings				13	14	15	25	62
Average Number Employees During Period		14	15	16	17	13	10	11
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		56	20	8
Comprehensive Income Expense				58	72	155	148	163
Corporation Tax Payable		13	16	15	18	37	20	24
Cost Sales	284	302	295	258	325	236	319	392
Creditors				1	1	1	1	63
Current Tax For Period		30	29	15	18	37	20	24
Deferred Tax Asset Debtors				2	4	5
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1		-1	-1	-1	16	13
Depreciation Expense Property Plant Equipment				14	18	12	14
Dividend Per Share Interim						200	3 060	2 000
Dividends Paid				80	62	10	153	100
Dividends Paid On Shares Interim						10	153	100
Finance Lease Liabilities Present Value Total		36	19	3
Finance Lease Payments Owing Minimum Gross		41	22	3
Finished Goods Goods For Resale	49	40	47	28	37	31	43	41
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					-1
Further Item Tax Increase Decrease Component Adjusting Items		-1	1				1	1
Future Finance Charges On Finance Leases		5	3
Future Minimum Lease Payments Under Non-cancellable Operating Leases				235	176	104	66	32
Gain Loss On Disposals Property Plant Equipment							-2
Government Grant Income						52	1
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1			1			-1
Increase From Depreciation Charge For Year Property Plant Equipment			21		18	12	14	42
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		4	5	1
Interest Income On Bank Deposits					1			1
Net Current Assets Liabilities	87	14		1	29	177	58	159
Operating Profit Loss	188	138	143	73	88	191
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								449
Other Disposals Property Plant Equipment								458
Other Operating Income Format1						52	1
Other Taxation Social Security Payable				10	10	8	8	5
Pension Other Post-employment Benefit Costs Other Pension Costs				4	7	6	5	6
Prepayments Accrued Income				44	41	33	31	23
Profit Loss		106	109	58	72	155	148	163
Profit Loss On Ordinary Activities Before Tax	187	134	138	72	89	191	184	201
Property Plant Equipment Gross Cost		580	580	607	607	616	755	385
Social Security Costs	26	26	28	29	34	23	27
Staff Costs Employee Benefits Expense		350	359	377	387	312	379	434
Taxation Including Deferred Taxation Balance Sheet Subtotal							11	24
Tax Expense Credit Applicable Tax Rate				14	17	36	35	38
Tax Increase Decrease From Effect Capital Allowances Depreciation		1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		28	29	14	17	36	36	38
Total Assets Less Current Liabilities	183	88		54	64	209	215	353
Total Current Tax Expense Credit		29	29	15	19	37	20	25
Total Deferred Tax Expense Credit				-1	-2	-1
Total Operating Lease Payments				101	35	54	67
Trade Creditors Trade Payables		47	42	80	101	101	193	105
Trade Debtors Trade Receivables		45	39	44	64	60	94	69
Turnover Revenue		1 218	1 246	1 112	1 140	922	1 256
Wages Salaries	248	295	331	344	346	283	347	399
Company Contributions To Defined Benefit Plans Directors				1	2	2	1
Director Remuneration					90	72	44	44
Director Remuneration Benefits Including Payments To Third Parties	42	67		91	92	74	45	45
Accruals Deferred Income Within One Year	34	39
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-1	-1
Amounts Owed By Group Undertakings Other Participating Interests	107
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-2	-1
Cash Flow Outflow Before Management Liquid Resources Financing	58	118
Cash Flow Outflow From Operating Activities	211	169
Corporation Tax Due Within One Year	28	13
Creditors Due After One Year	13	19
Creditors Due Within One Year	146	141
Deferred Tax Current Asset		1
Depreciation Tangible Fixed Assets Expense	24	26
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-1
Gross Profit Loss	908	916
Increase Decrease In Net Cash For Period		107
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-1	-1
Interest Payable Similar Charges	2	4
Interest Receivable On Short-term Investments Loans Deposits	1
Land Buildings Operating Leases Expiring Between Two Five Years	-91	-91
Net Assets Liability Excluding Pension Asset Liability	170	69
Net Increase Decrease In Shareholders Funds	28	-101
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13	19
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	12	17
Other Creditors Due Within One Year	9	10
Other Interest Receivable Similar Income	1
Other Taxation Social Security Within One Year	9	6
Prepayments Accrued Income Current Asset	30	35
Profit Loss For Period	144	106
Staff Costs	274	321
Tangible Fixed Assets Additions		32
Tangible Fixed Assets Cost Or Valuation	548	580
Tangible Fixed Assets Depreciation	452	478
Tangible Fixed Assets Depreciation Charged In Period	-6	26
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-43	-29
Tax On Profit Or Loss On Ordinary Activities	43	28
Total Dividend Payment	116	207
Total U K Foreign Current Tax After Adjustments Relief	44	29
Trade Creditors Within One Year	46	47
Turnover Gross Operating Revenue	1 192	1 218
U K Current Corporation Tax	-44	-29
U K Current Corporation Tax On Income For Period	45	30

Company staff

Jonathan L.

Role: Director

Appointed: 19 March 2021

Latest update: 15 March 2024

Philip H.

Role: Director

Appointed: 01 October 2017

Latest update: 15 March 2024

Ranald A.

Role: Director

Appointed: 01 October 2017

Latest update: 15 March 2024

Andrew M.

Role: Director

Appointed: 13 May 2000

Latest update: 15 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 02 September 1999

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

Latest update: 15 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 02 September 1999

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

Latest update: 15 March 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 30 September 2017

Latest update: 15 March 2024

Stephen N.

Role: Director

Appointed: 09 July 2013

Resigned: 30 September 2017

Latest update: 15 March 2024

Clive S.

Role: Director

Appointed: 13 May 2000

Resigned: 09 March 2021

Latest update: 15 March 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 02 September 1999

Resigned: 11 July 2013

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

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abbeyfield Ve 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.

Andrew M.

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 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

Clive S.

Notified on 6 April 2016

Ceased on 9 March 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 3 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	3 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

Lewisham V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Philip H.

Ranald A.

Andrew M.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Omar H.

Stephen N.

Clive S.

Linkmel V.e. Limited

People with significant control

Andrew M.

Abbeyfield Ve Limited

Clive S.

Accounts Documents

Company filings

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