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

Description

Data updated on: 01-11-2023

1995 marks the founding of Shrewsbury V.e. Limited, the company registered at Mere Way Ruddington Fields Business Park, Ruddington, Nottingham. This means it's been 29 years Shrewsbury V.e has prospered in this business, as the company was founded on Thu, 10th Aug 1995. The company's reg. no. is 03089901 and the company zip code is NG11 6NZ. The firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Shrewsbury V.e. Ltd released its account information for the period that ended on 31st December 2022. The business latest confirmation statement was submitted on 10th August 2023.

There seems to be a team of four directors supervising the business at the current moment, namely Philip H., Jonathan L., Ranald A. and Paul B. who have been doing the directors responsibilities for seven years. 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	156	96

Balance Sheet
Cash Bank On Hand				2	6	9	10	13
Current Assets	207	150		240	241	515	497	339
Debtors	137	82		176	166	442	417	250
Net Assets Liabilities				93	86	262	320	259
Other Debtors	17	12		1	2			6
Property Plant Equipment		207	175	127	111	104	301	273
Total Inventories		68	68	62	69	64	70
Stocks Inventory	70	68
Tangible Fixed Assets	254	207
Trade Debtors	31	37

Capital & Reserves
Profit Loss Account Reserve	156	96
Shareholder Funds	156	96

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		18	16	2	1	1	69	60
Accumulated Depreciation Impairment Property Plant Equipment		272	312	414	438	464	123	185
Additions Other Than Through Business Combinations Property Plant Equipment			8		8	19	389	39
Administrative Expenses	818	913	960	1 034	1 072	682	915	1 135
Amounts Owed By Group Undertakings				56	64	295	172	170
Amounts Owed To Parent Entities		40	12	24	19	6	20	26
Average Number Employees During Period		15	15	20	20	20	20	19
Comprehensive Income Expense				216	93	216	258	139
Corporation Tax Payable		16	17	51	23	52	16	27
Cost Sales	305	332	358	405	438	298	379	424
Creditors				26	20	7	69	60
Current Tax For Period		43	45	51	22	51	36	24
Deferred Tax Asset Debtors				2	2	2
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-2					-8
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		3	-3	-2			21	-1
Depreciation Expense Property Plant Equipment				29	24	26	53
Dividend Per Share Interim						800	4 000	4 000
Dividends Paid Classified As Financing Activities		-215	-170	-210	-100	-40	-200	-200
Dividends Paid On Shares Interim						40	200	200
Finished Goods Goods For Resale	70	68	68	62	69	64	70	76
Further Item Tax Increase Decrease Component Adjusting Items				-1				2
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 000	325	250
Gain Loss On Disposals Property Plant Equipment		11					-38
Government Grant Income						98	11
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1					1	3
Increase From Depreciation Charge For Year Property Plant Equipment			40		24	26	53	62
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			1		1
Interest Income On Bank Deposits		1		1	1			2
Interest Paid To Group Undertakings		1
Interest Payable Similar Charges Finance Costs		1	2		1
Net Current Assets Liabilities	10	46		-8	-5	165	107	64
Operating Profit Loss	227	200	211	264	115	267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							394
Other Disposals Property Plant Equipment							533	5
Other Interest Expense			1
Other Operating Income Format1						98	11
Other Taxation Social Security Payable				16	10	33	28	17
Pension Other Post-employment Benefit Costs Other Pension Costs		24	26	28	30	30	30	28
Prepayments Accrued Income				25	31	35	88
Profit Loss		155	167	216	93	216	258	139
Profit Loss On Ordinary Activities Before Tax	228	200	209	265	115	267	315	165
Property Plant Equipment Gross Cost		479	487	541	549	568	424	458
Social Security Costs	37	34	40	50	49	44	46
Staff Costs Employee Benefits Expense		541	553	613	630	545	567	676
Taxation Including Deferred Taxation Balance Sheet Subtotal		7	4				19	18
Tax Decrease Increase From Effect Revenue Exempt From Taxation							6
Tax Expense Credit Applicable Tax Rate				50	22	51	60	31
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings							1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		3	2				1	-2
Tax Tax Credit On Profit Or Loss On Ordinary Activities		45	42	49	22	51	57	26
Total Assets Less Current Liabilities	244	161		119	106	269	408	337
Total Current Tax Expense Credit		42	45				36	27
Total Operating Lease Payments				34	57	-75	-72
Trade Creditors Trade Payables		57	51	120	114	136	203	109
Trade Debtors Trade Receivables		37	43	92	67	110	157	6
Turnover Revenue		1 445	1 529	1 703	1 625	1 149	1 598
Wages Salaries	371	390	487	535	551	471	491	595
Company Contributions To Defined Benefit Plans Directors		18	18	10	10	10	10
Director Remuneration					51	50	50	53
Director Remuneration Benefits Including Payments To Third Parties	64	53		61	61	60	60	62
Company Contributions To Money Purchase Schemes Directors	24	18
Accruals Deferred Income Within One Year	68	70
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge		-1
Amounts Owed By Group Undertakings Other Participating Interests	43	18
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	6	3
Cash Flow Outflow Before Management Liquid Resources Financing	151	8
Cash Flow Outflow From Operating Activities	316	234
Corporation Tax Due Within One Year	17	16
Creditors Due After One Year	84	58
Creditors Due Within One Year	217	196
Depreciation Tangible Fixed Assets Expense	21	42
Difference Between Accumulated Depreciation Amortisation Capital Allowances	4	7
Expenses Not Deductible For Tax Purposes	1	3
Gross Profit Loss	1 045	1 113
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-1
Interest Payable Similar Charges		1
Interest Receivable On Short-term Investments Loans Deposits	1	1
Land Buildings Operating Leases Expiring Between Two Five Years	-45	-45
Net Assets Liability Excluding Pension Asset Liability	156	96
Net Increase Decrease In Shareholders Funds	-30	-60
Other Creditors Due Within One Year	5	5
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Within One Year	11	10
Pension Costs	30	24
Prepayments Accrued Income Current Asset	46	15
Profit Loss For Period	174	155
Provisions For Liabilities Charges	4	7
Staff Costs	438	448
Tangible Fixed Assets Additions		-4
Tangible Fixed Assets Cost Or Valuation	494	479
Tangible Fixed Assets Depreciation	240	272
Tangible Fixed Assets Depreciation Charged In Period		42
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10
Tangible Fixed Assets Disposals		11
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-53	-43
Tax On Profit Or Loss On Ordinary Activities	54	45
Total Dividend Payment	204	215
Total U K Foreign Current Tax After Adjustments Relief	48	42
Trade Creditors Within One Year	78	57
Turnover Gross Operating Revenue	1 350	1 445
U K Current Corporation Tax	-48	-42
U K Current Corporation Tax On Income For Period	48	43