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

Description

Data updated on: 01-11-2023

Registered with number 03748370 25 years ago, Weymouth V.e. Limited is categorised as a Private Limited Company. Its present registration address is Mere Way Ruddington Fields Business Park, Ruddington Nottingham. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Weymouth V.e. Ltd released its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was released on 2023-04-08.

From the data we have gathered, the following business was incorporated in April 1999 and has so far been led by ten directors, and out of them three (Joel F., Philip H. and Ranald A.) are still participating in the company's duties. At least one secretary in this firm is a limited company, specifically 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	107	111

Balance Sheet
Cash Bank On Hand			1			5	3	9
Current Assets	145	151		101	105	132	183	108
Debtors	107	115		62	64	95	148	64
Net Assets Liabilities				119	101	30	18	-5
Other Debtors	3	4			1		2
Property Plant Equipment		18	145	105	82	64	50	64
Total Inventories		36	35	39	41	32	32
Stocks Inventory	38	36
Tangible Fixed Assets	15	18
Trade Debtors	9	10

Capital & Reserves
Profit Loss Account Reserve	107	111
Shareholder Funds	107	111

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		18	2	2	2	1	1	8
Accumulated Depreciation Impairment Property Plant Equipment		247	95	166	189	212	226	188
Additions Other Than Through Business Combinations Property Plant Equipment			133			5		30
Administrative Expenses	369	367	399	369	378	330	415	511
Amounts Owed By Parent Entities				26	24	49	73	23
Amounts Owed To Group Undertakings				15	8	5	13	12
Average Number Employees During Period		6	5	7	8	8	8	10
Comprehensive Income Expense				77	89	177	192	150
Corporation Tax Payable		6	2	20	23	44	45	29
Cost Sales	117	136	134	137	150	153	236	203
Creditors				2	2	1	1	20
Current Tax For Period		13	2	20	23	43	45	29
Deferred Tax Asset Debtors				1	3	5	6
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			4		-1	-2	-1	6
Depreciation Expense Property Plant Equipment				23	23	23	14
Dividend Per Share Interim						4 960	4 080	3 460
Dividends Paid				39	107	248	204	173
Dividends Paid On Shares Interim						248	204	173
Finished Goods Goods For Resale	38	36	35	39	41	32	32	35
Further Item Tax Increase Decrease Component Adjusting Items				1			-1	2
Future Minimum Lease Payments Under Non-cancellable Operating Leases				66	28	138	108	108
Government Grant Income						61	9
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1	1
Increase From Depreciation Charge For Year Property Plant Equipment			6		23	23	14	16
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				1
Interest Income On Bank Deposits		1
Net Current Assets Liabilities	92	93		16	21	-33	-31	-49
Operating Profit Loss	59	61	24	97	112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			158					54
Other Disposals Property Plant Equipment			158					54
Other Operating Income Format1						61	9
Other Taxation Social Security Payable				2	3	3	5	11
Pension Other Post-employment Benefit Costs Other Pension Costs				2	3	2	4	4
Prepayments Accrued Income				8	8	3	10	2
Profit Loss		49	18	77	89	177	192	150
Profit Loss On Ordinary Activities Before Tax	60	62	24	96	112	218	236	185
Property Plant Equipment Gross Cost		265	240	271	271	276	276	252
Social Security Costs	13	10	10	9	11	12	14
Staff Costs Employee Benefits Expense		143	128	141	164	171	182	258
Taxation Including Deferred Taxation Balance Sheet Subtotal			2
Tax Expense Credit Applicable Tax Rate				18	21	41	45	35
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1	1	1			1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		13	6	19	23	41	44	35
Total Assets Less Current Liabilities	107	111		121	103	31	19	15
Total Current Tax Expense Credit				19	24	43
Total Operating Lease Payments				43	43	43	30
Trade Creditors Trade Payables		25	42	37	38	94	107	52
Trade Debtors Trade Receivables		10	16	27	28	38	57	39
Turnover Revenue		564	557	603	640	640	878
Wages Salaries	135	133	118	130	150	157	164	231
Company Contributions To Defined Benefit Plans Directors				1	1	1	2
Director Remuneration					52	67	75	61
Director Remuneration Benefits Including Payments To Third Parties	74	20		49	53	68	77	62
Accruals Deferred Income Within One Year	14	18
Amounts Owed By Group Undertakings Other Participating Interests	80	87
Amounts Owed To Parent Undertaking Within One Year	4	4
Book Profit On Chargeable Assets	1
Cash Flow Outflow Before Management Liquid Resources Financing	5	7
Cash Flow Outflow From Operating Activities	59	75
Commitments Under Non-cancellable Operating Leases Land Buildings	-54	-54
Corporation Tax Due Within One Year	10	6
Creditors Due Within One Year	53	58
Deferred Tax Current Asset	2	2
Depreciation Tangible Fixed Assets Expense	4	4
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-2	-2
Gross Profit Loss	428	428
Interest Receivable On Short-term Investments Loans Deposits	1	1
Land Buildings Operating Leases Expiring After Five Years	-54
Land Buildings Operating Leases Expiring Between Two Five Years		-54
Net Assets Liability Excluding Pension Asset Liability	107	111
Net Increase Decrease In Shareholders Funds	-12	4
Other Creditors Due Within One Year	1	2
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Within One Year	4	3
Prepayments Accrued Income Current Asset	13	12
Profit Loss For Period	46	49
Staff Costs	148	143
Tangible Fixed Assets Additions		7
Tangible Fixed Assets Cost Or Valuation	258	265
Tangible Fixed Assets Depreciation	243	247
Tangible Fixed Assets Depreciation Charged In Period		4
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-14	-13
Tax On Profit Or Loss On Ordinary Activities	14	13
Total Dividend Payment	58	45
Total U K Foreign Current Tax After Adjustments Relief	15	13
Trade Creditors Within One Year	20	25
Turnover Gross Operating Revenue	545	564
U K Current Corporation Tax	-15	-13
U K Current Corporation Tax On Income For Period	15	13

Company staff

Joel F.

Role: Director

Appointed: 01 March 2020

Latest update: 10 April 2024

Philip H.

Role: Director

Appointed: 01 October 2017

Latest update: 10 April 2024

Ranald A.

Role: Director

Appointed: 11 July 2013

Latest update: 10 April 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 08 April 1999

Address: Ruddington Fields Business Park, Mere Way Ruddington, Nottingham, Nottinghamshire, NG11 6NZ, United Kingdom

Latest update: 10 April 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 08 April 1999

Address: Abbeyfield Road, Lenton, Nottingham, Nottinghamshire, NG7 2SP, United Kingdom

Latest update: 10 April 2024

Manvir R.

Role: Director

Appointed: 16 December 2016

Resigned: 01 March 2020

Latest update: 10 April 2024

Ranvir R.

Role: Director

Appointed: 16 December 2016

Resigned: 24 September 2021

Latest update: 10 April 2024

Omar H.

Role: Director

Appointed: 09 November 2016

Resigned: 30 September 2017

Latest update: 10 April 2024

Kashmir N.

Role: Director

Appointed: 01 August 2013

Resigned: 09 November 2016

Latest update: 10 April 2024

Andrew B.

Role: Director

Appointed: 31 October 2008

Resigned: 01 August 2013

Latest update: 10 April 2024

Dara S.

Role: Director

Appointed: 06 November 1999

Resigned: 01 August 2013

Latest update: 10 April 2024

Claire J.

Role: Director

Appointed: 06 November 1999

Resigned: 31 October 2008

Latest update: 10 April 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 08 April 1999

Resigned: 11 July 2013

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

Latest update: 10 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 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

1/2 or less of shares

Joel F.

Notified on 1 March 2020

Ceased on 1 March 2020

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	22 April 2024
Confirmation statement last made up date	08 April 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

Weymouth V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel F.

Philip H.

Ranald A.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Manvir R.

Ranvir R.

Omar H.

Kashmir N.

Andrew B.

Dara S.

Claire J.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Joel F.

Accounts Documents

Company filings

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