Beverley Town V.e. Limited in Ruddington, NG11 6NZ

Description

Data updated on: 01-11-2023

This firm named Beverley Town V.e was registered on Thursday 2nd May 2019 as a Private Limited Company. This enterprise's office could be found at Ruddington on Vision Express Vision Express, Ruddington Fields Business Park. Should you want to reach this firm by mail, its postal code is NG11 6NZ. The company registration number for Beverley Town V.e. Limited is 11976669. This enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Beverley Town V.e. Ltd reported its account information for the financial period up to 2022/12/31. Its most recent confirmation statement was filed on 2023/07/23.

As mentioned in the following company's register, since Tuesday 23rd July 2019 there have been four directors to name just a few: Khizar H., Anthony R. and Ranald A.. One of the directors of this company is another limited company: Abbeyfield V.e. Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	1	4
Current Assets	96	206	201	127
Debtors	65	166	164	97
Net Assets Liabilities	25	112	58	4
Other Debtors	5	2	3	5
Property Plant Equipment	70	86	79	63
Total Inventories	29	38	36

Other Financial Data
Audit Fees Expenses	1	1	1	1
Accrued Liabilities Deferred Income	52	20	11	8
Accumulated Amortisation Impairment Intangible Assets		2	3	4
Accumulated Depreciation Impairment Property Plant Equipment	6	21	37	47
Additions Other Than Through Business Combinations Intangible Assets		24
Additions Other Than Through Business Combinations Property Plant Equipment	76	31	9
Administrative Expenses	165	317	484	641
Amortisation Expense Intangible Assets		2	1
Amounts Owed By Group Undertakings		133	110	34
Amounts Owed To Group Undertakings	7	31	21	5
Average Number Employees During Period	7	8	9	13
Comprehensive Income Expense	25	152	166	152
Corporation Tax Payable	6	43	16	9
Cost Sales	77	158	258	362
Creditors	141	31	32	13
Current Tax For Period	7	37	39	30
Deferred Tax Asset Debtors		1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1	5	4
Depreciation Expense Property Plant Equipment	6	15	16
Dividend Per Share Interim		1 300	11 000	4 120
Dividends Paid		65	220	206
Dividends Paid On Shares Interim		65	220	206
Finished Goods Goods For Resale	29	38	36	26
Fixed Assets	70	108	100	83
Further Item Tax Increase Decrease Component Adjusting Items				2
Future Minimum Lease Payments Under Non-cancellable Operating Leases		104	107	53
Government Grant Income		57	3
Gross Profit Loss	197	449	692
Increase Decrease In Current Tax From Adjustment For Prior Periods			4	1
Increase From Amortisation Charge For Year Intangible Assets		2	1	1
Increase From Depreciation Charge For Year Property Plant Equipment	6	15	16	14
Intangible Assets		22	21	20
Intangible Assets Gross Cost		24	24
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		1	1
Interest Income On Bank Deposits				1
Interest Payable Similar Charges Finance Costs		1	1	1
Net Current Assets Liabilities	-45	35	-6	-58
Operating Profit Loss	32	189	211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4
Other Disposals Property Plant Equipment				6
Other Interest Receivable Similar Income Finance Income				1
Other Operating Income Format1		57	3
Other Remaining Borrowings	20
Other Taxation Social Security Payable	4	4	5	6
Pension Other Post-employment Benefit Costs Other Pension Costs	2	3	3	4
Prepayments Accrued Income	31	3	1	1
Profit Loss	25	152	166	152
Profit Loss On Ordinary Activities Before Tax	32	188	210	187
Property Plant Equipment Gross Cost	76	107	116	110
Social Security Costs	7	16	15
Staff Costs Employee Benefits Expense	88	184	238	356
Taxation Including Deferred Taxation Balance Sheet Subtotal			4	8
Tax Expense Credit Applicable Tax Rate	6	36	40	36
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	7	36	44	35
Total Assets Less Current Liabilities	25	143	94	25
Total Borrowings	20
Total Current Tax Expense Credit			39	31
Total Operating Lease Payments	22	34	32
Trade Creditors Trade Payables	52	78	106	102
Trade Debtors Trade Receivables	29	27	50	2
Turnover Revenue	274	607	950
Wages Salaries	79	165	220	329
Company Contributions To Defined Benefit Plans Directors	1	2	2
Director Remuneration	41	90	95	101
Director Remuneration Benefits Including Payments To Third Parties	42	92	97	103