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

Description

Data updated on: 01-11-2023

Ashbourne V.e. Limited can be contacted at Mere Way Ruddington Fields Business Park, Ruddington in Nottingham. Its zip code is NG11 6NZ. Ashbourne V.e has been operating on the market since the firm was established on 1999-04-08. Its reg. no. is 03748619. The company now known as Ashbourne V.e. Limited, was earlier listed under the name of Staines V.e. The change has taken place in 2007-01-19. This business's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Ashbourne V.e. Ltd filed its account information for the financial year up to Sat, 31st Dec 2022. The company's latest confirmation statement was submitted on Sat, 8th Apr 2023.

In order to satisfy the clients, the following business is consistently improved by a group of two directors who are Ranald A. and Estelle W.. Their outstanding services have been of great importance to this business since 2017-09-27. At least one secretary in this firm is a limited company, specifically Abbeyfield Ve Limited.

Previous company's names
Ashbourne V.e. Limited 2007-01-19
Staines V.e. Limited 1999-04-08

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	109	104

Balance Sheet
Cash Bank On Hand			1	2	2	6	8	8
Current Assets	111	112		139	116	177	199	220
Debtors	76	79		86	59	129	143	170
Net Assets Liabilities				119	87	142	128	163
Other Debtors	3	3			3		2	2
Property Plant Equipment		60	51	101	81	70	79	70
Total Inventories		33	36	51	55	42	48
Stocks Inventory	35	33
Tangible Fixed Assets	68	60
Trade Debtors	13	12

Capital & Reserves
Profit Loss Account Reserve	109	104
Shareholder Funds	109	104

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		23	4	15	24	16	24	27
Accumulated Depreciation Impairment Property Plant Equipment		256	281	308	328	346	370	142
Additions Other Than Through Business Combinations Property Plant Equipment			16			7	33	11
Administrative Expenses	348	361	403	432	438	347	431	444
Amounts Owed By Parent Entities				52	25	97	88	130
Amounts Owed To Group Undertakings				16	1	11	17	7
Average Number Employees During Period		5	6	8	8	8	8	8
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			14	8
Comprehensive Income Expense				68	28	125	96	105
Corporation Tax Payable		13	12	18	8	30	16	23
Cost Sales	131	128	136	155	178	161	204	220
Creditors				16	1	105	17	7
Current Tax For Period		23	20	17	8	30	16	23
Deferred Tax Asset Debtors				4	4	5	2	6
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-2	-2			-1	3	-4
Depreciation Expense Property Plant Equipment				18	20	18	24
Dividend Per Share Interim						1 167	2 200	1 400
Dividends Paid				70	60	70	110	70
Dividends Paid On Shares Interim						70	110	70
Finance Lease Liabilities Present Value Total			8	1
Finance Lease Payments Owing Minimum Gross			9	1
Finished Goods Goods For Resale	35	33	36	51	55	42	48	41
Further Item Tax Increase Decrease Component Adjusting Items		-1		1	1		-3
Future Finance Charges On Finance Leases			1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				84	57	31	164	111
Government Grant Income						58	1
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1	-1	1				6
Increase From Depreciation Charge For Year Property Plant Equipment			25		20	18	24	20
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				1	1
Interest Income On Bank Deposits				1	1			1
Net Current Assets Liabilities	41	44		34	7	72	66	100
Operating Profit Loss	85	95		86	36	154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								248
Other Disposals Property Plant Equipment								248
Other Operating Income Format1						58	1
Other Taxation Social Security Payable				4	3	3	5	4
Pension Other Post-employment Benefit Costs Other Pension Costs		2	2	7	7	7	8	8
Prepayments Accrued Income				15	13	13	21	7
Profit Loss		75	72	68	28	125	96	105
Profit Loss On Ordinary Activities Before Tax	205	95	89	86	36	154	115	130
Property Plant Equipment Gross Cost		316	332	409	409	416	449	212
Social Security Costs	11	11	13	16	14	16	14
Staff Costs Employee Benefits Expense		157	196	214	226	206	210	226
Tax Expense Credit Applicable Tax Rate				16	7	29	22	25
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2
Tax Tax Credit On Profit Or Loss On Ordinary Activities		20	17	18	8	29	19	25
Total Assets Less Current Liabilities	109	104		135	88	142	145	170
Total Current Tax Expense Credit		22	19	18	8		16	29
Total Operating Lease Payments				28	23	26	26
Trade Creditors Trade Payables		18	23	44	50	45	70	47
Trade Debtors Trade Receivables		12	9	15	14	14	30	1
Turnover Revenue		584	628	673	652	604	749
Wages Salaries	132	137	181	191	205	183	188	203
Company Contributions To Defined Benefit Plans Directors				1	1	1	1
Director Remuneration					45	43	44	46
Director Remuneration Benefits Including Payments To Third Parties	46	48		46	46	44	45	47
Accruals Deferred Income Within One Year	19	23
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge		-1
Amounts Owed By Group Undertakings Other Participating Interests	51	52
Amounts Owed To Parent Undertaking Within One Year		5
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		-2
Cash Flow Outflow Before Management Liquid Resources Financing	107	16
Cash Flow Outflow From Operating Activities	109	124
Corporation Tax Due Within One Year	5	13
Creditors Due Within One Year	70	68
Deferred Tax Current Asset		2
Depreciation Tangible Fixed Assets Expense	23	22
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-2
Expenses Not Deductible For Tax Purposes	-28
Gross Profit Loss	433	456
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-1
Land Buildings Operating Leases Expiring Between Two Five Years	-25	-25
Net Assets Liability Excluding Pension Asset Liability	109	104
Net Increase Decrease In Shareholders Funds	200	-5
Other Creditors Due Within One Year	3	6
Other Taxation Social Security Within One Year	3	3
Pension Costs	2	2
Prepayments Accrued Income Current Asset	9	10
Profit Loss For Period	200	75
Profit Loss On Ordinary Activities Before Finance Charges Interest	205	95
Staff Costs	145	150
Tangible Fixed Assets Additions		14
Tangible Fixed Assets Cost Or Valuation	302	316
Tangible Fixed Assets Depreciation	234	256
Tangible Fixed Assets Depreciation Charged In Period		22
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-48	-20
Tax On Profit Or Loss On Ordinary Activities	5	20
Total Dividend Payment		80
Total U K Foreign Current Tax After Adjustments Relief	5	22
Trade Creditors Within One Year	21	18
Turnover Gross Operating Revenue	564	584
U K Current Corporation Tax	-5	-22
U K Current Corporation Tax On Income For Period	5	23
Utilisation Tax Losses	17

Company staff

Ranald A.

Role: Director

Appointed: 27 September 2017

Latest update: 17 April 2024

Estelle W.

Role: Director

Appointed: 23 March 2007

Latest update: 17 April 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 08 April 1999

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

Latest update: 17 April 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 08 April 1999

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

Latest update: 17 April 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 29 September 2017

Latest update: 17 April 2024

Alan W.

Role: Director

Appointed: 23 March 2007

Resigned: 01 October 2013

Latest update: 17 April 2024

Georgina M.

Role: Director

Appointed: 23 March 2007

Resigned: 01 October 2013

Latest update: 17 April 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 08 April 1999

Resigned: 11 July 2013

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

Latest update: 17 April 2024

People with significant control

The companies with significant control over the 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 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. Estelle W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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

Estelle W.

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	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

Ashbourne V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald A.

Estelle W.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Omar H.

Alan W.

Georgina M.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Estelle W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies