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

Description

Data updated on: 01-11-2023

Bexleyheath V.e. Limited could be contacted at Mere Way Ruddington Fields Business Park, Ruddington in Nottingham. The company's area code is NG11 6NZ. Bexleyheath V.e has been present in this business for the last 25 years. The company's Companies House Registration Number is 03754942. twenty four years from now this business changed its registered name from Ashton Under Lyne V.e to Bexleyheath V.e. Limited. This company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

This business owes its achievements and unending development to four directors, who are Philip H., Jonathan L., Ranald A. and Scott C., who have been in the company for seven years. At least one secretary in this firm is a limited company: Abbeyfield Ve Limited.

Previous company's names
Bexleyheath V.e. Limited 2000-03-13
Ashton Under Lyne V.e. Limited 1999-04-20

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	8	64

Balance Sheet
Cash Bank On Hand			1	3	4	3	3	7
Current Assets	111	107		171	149	311	333	418
Debtors	64	73		134	109	276	295	372
Net Assets Liabilities				97	67	173	257	304
Other Debtors	33	37		2	3		10	6
Property Plant Equipment		61	44	42	35	33	202	221
Total Inventories		34	48	34	36	32	35
Stocks Inventory	47	34
Tangible Fixed Assets	71	61
Trade Debtors	16	16

Capital & Reserves
Profit Loss Account Reserve	8	64
Shareholder Funds	8	64

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		28	3	1	1	34	54	1
Accumulated Depreciation Impairment Property Plant Equipment		340	357	397	408	416	430	167
Additions Other Than Through Business Combinations Property Plant Equipment					4	6	183	64
Administrative Expenses	521	516	537	620	651	473	635	744
Amounts Owed By Parent Entities				87	47	219	202	305
Amounts Owed To Group Undertakings				15	18	16	18	80
Average Number Employees During Period		7	7	11	12	10	10	12
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		11	6
Comprehensive Income Expense				59		116	119	132
Corporation Tax Payable		5	14	14		27	8	28
Cost Sales	225	220	231	251	261	204	285	370
Creditors				1	1	171	260	81
Current Tax For Period		17	21	14		27	8	25
Deferred Tax Asset Debtors				3	3	3
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1	-2	1			22	6
Depreciation Expense Property Plant Equipment				12	11	8	14
Dividend Per Share Interim						200	700	1 700
Dividends Paid				60	30	10	35	85
Dividends Paid On Shares Interim						10	35	85
Finance Lease Liabilities Present Value Total		13	10	1
Finance Lease Payments Owing Minimum Gross		15	11	1
Finished Goods Goods For Resale	47	34	48	34	36	32	35	36
Further Item Tax Increase Decrease Component Adjusting Items			-1	1			4	-3
Future Finance Charges On Finance Leases		2	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				298	228	194	124	54
Gain Loss On Disposals Property Plant Equipment							-2
Government Grant Income						72	2
Increase Decrease In Current Tax From Adjustment For Prior Periods								-1
Increase From Depreciation Charge For Year Property Plant Equipment			17		11	8	14	44
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		1	1
Interest Income On Bank Deposits				1	1			2
Interest Paid To Group Undertakings		1
Interest Payable Similar Charges Finance Costs								1
Net Current Assets Liabilities	63	13		56	33	140	73	188
Operating Profit Loss	19	74	100	73	-1	143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								307
Other Disposals Property Plant Equipment								308
Other Operating Income Format1						72	2
Other Taxation Social Security Payable				4	4	3	7	4
Pension Other Post-employment Benefit Costs Other Pension Costs		5	4	2	4	3	3	5
Prepayments Accrued Income				11	17	10	11	22
Profit Loss		56	80	59		116	119	132
Profit Loss On Ordinary Activities Before Tax	17	72	99	74		143	149	162
Property Plant Equipment Gross Cost		401		439	443	449	632	388
Social Security Costs	10	10	9	13	16	16	15
Staff Costs Employee Benefits Expense		177	183	311	332	274	332	353
Taxation Including Deferred Taxation Balance Sheet Subtotal							18	24
Tax Decrease Increase From Effect Revenue Exempt From Taxation							3
Tax Expense Credit Applicable Tax Rate				14		27	28	31
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1					1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		16	19	15		27	30	30
Total Assets Less Current Liabilities	8	74		98	68	173	275	409
Total Current Tax Expense Credit							8	24
Total Operating Lease Payments				37	70	52	48
Trade Creditors Trade Payables		45	24	57	66	91	173	80
Trade Debtors Trade Receivables		16	28	31	39	44	72	3
Turnover Revenue		810	868	944	911	748	1 067
Wages Salaries	125	125	170	296	312	255	314	328
Company Contributions To Defined Benefit Plans Directors				1	1	1	1
Director Remuneration					35	35	36	37
Director Remuneration Benefits Including Payments To Third Parties	26	35		40	36	36	37	38
Accruals Deferred Income Within One Year	40	28
Amounts Owed By Group Undertakings Other Participating Interests		4
Amounts Owed To Parent Undertaking Within One Year		7
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1	-1
Cash Flow Outflow Before Management Liquid Resources Financing	16	73
Cash Flow Outflow From Operating Activities	39	102
Commitments Under Non-cancellable Operating Leases Land Buildings	-82	-34
Corporation Tax Due Within One Year	5	5
Creditors Due After One Year		10
Creditors Due Within One Year	174	94
Deferred Tax Current Asset		1
Depreciation Tangible Fixed Assets Expense	18	20
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-1
Gross Profit Loss	540	590
Interest Payable Similar Charges	2	2
Land Buildings Operating Leases Expiring Between Two Five Years	-82
Land Buildings Operating Leases Expiring Within One Year		-34
Net Assets Liability Excluding Pension Asset Liability	8	64
Obligations Under Finance Lease Hire Purchase Contracts After One Year		10
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2	3
Other Creditors Due Within One Year	1	4
Other Taxation Social Security Within One Year	2	2
Pension Costs	5	5
Prepayments Accrued Income Current Asset	15	15
Profit Loss For Period	13	56
Staff Costs	140	140
Tangible Fixed Assets Additions		10
Tangible Fixed Assets Cost Or Valuation	391	401
Tangible Fixed Assets Depreciation	320	340
Tangible Fixed Assets Depreciation Charged In Period	-8	20
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-4	-15
Tax On Profit Or Loss On Ordinary Activities	4	16
Total U K Foreign Current Tax After Adjustments Relief	5	17
Trade Creditors Within One Year	38	45
Turnover Gross Operating Revenue	765	810
U K Current Corporation Tax	-5	-17
U K Current Corporation Tax On Income For Period	5	17

Company staff

Philip H.

Role: Director

Appointed: 29 September 2017

Latest update: 31 March 2024

Jonathan L.

Role: Director

Appointed: 29 September 2017

Latest update: 31 March 2024

Ranald A.

Role: Director

Appointed: 28 January 2013

Latest update: 31 March 2024

Scott C.

Role: Director

Appointed: 24 June 2000

Latest update: 31 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 20 April 1999

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

Latest update: 31 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 20 April 1999

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

Latest update: 31 March 2024

Omar H.

Role: Director

Appointed: 28 January 2013

Resigned: 29 September 2017

Latest update: 31 March 2024

Stephen N.

Role: Director

Appointed: 28 January 2013

Resigned: 29 September 2017

Latest update: 31 March 2024

Vineet K.

Role: Director

Appointed: 24 June 2000

Resigned: 09 February 2011

Latest update: 31 March 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 20 April 1999

Resigned: 12 February 2013

Address: Nottingham, NG7 2SP, United Kingdom

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Scott C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. 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.

Scott C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 Limited Company

Country registered England

Place registered Companies House

Registration number 03104285

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	04 May 2024
Confirmation statement last made up date	20 April 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

Bexleyheath V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Jonathan L.

Ranald A.

Scott C.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Omar H.

Stephen N.

Vineet K.

Linkmel V.e. Limited

People with significant control

Scott C.

Abbeyfield V.E. Limited

Accounts Documents

Company filings

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