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

Description

Data updated on: 01-11-2023

Bournemouth V.e came into being in 2019 as a company enlisted under no 12045584, located at NG11 6NZ Nottingham at Vision Express Vision Express. It has been in business for 5 years and its last known status is active. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-06-11.

In order to satisfy the clients, the business is permanently being taken care of by a unit of five directors who are, to mention just a few, Jane C., Lindsay G. and Ranald A.. Their mutual commitment has been of critical importance to the following business since 2020. 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	100	5	6	4
Current Assets		85	152	150
Debtors		49	109	113
Net Assets Liabilities	100	1	-7	33
Other Debtors		5	5	4
Property Plant Equipment		50	65	115
Total Inventories		31	37

Other Financial Data
Audit Fees Expenses		1	1	1
Accrued Liabilities Deferred Income		14	13	8
Accumulated Depreciation Impairment Property Plant Equipment		1	14	27
Additions Other Than Through Business Combinations Property Plant Equipment		51	28	64
Administrative Expenses		26	439	457
Amounts Owed By Group Undertakings			51	10
Amounts Owed To Group Undertakings		48	84	19
Average Number Employees During Period		7	8	7
Comprehensive Income Expense		1	-8	40
Cost Sales		7	201	266
Creditors		134	13	8
Deferred Tax Asset Debtors		4	1	24
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				2
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-4	3	-23
Depreciation Expense Property Plant Equipment		1	13
Finished Goods Goods For Resale		31	37	33
Further Item Tax Increase Decrease Component Adjusting Items		-3		-6
Future Minimum Lease Payments Under Non-cancellable Operating Leases		96	56	16
Gross Profit Loss		23	434
Increase Decrease In Current Tax From Adjustment For Prior Periods			5	-21
Increase From Depreciation Charge For Year Property Plant Equipment		1	13	14
Net Current Assets Liabilities		-49	-59	-74
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1
Other Disposals Property Plant Equipment				1
Other Remaining Borrowings		40	40	40
Other Taxation Social Security Payable		5	4	4
Pension Other Post-employment Benefit Costs Other Pension Costs			4	3
Prepayments Accrued Income			4	10
Profit Loss		1	-8	40
Profit Loss On Ordinary Activities Before Tax		-3	-5	17
Property Plant Equipment Gross Cost		51	79	142
Social Security Costs		2	20
Staff Costs Employee Benefits Expense		18	218	208
Tax Decrease Increase From Effect Revenue Exempt From Taxation			1
Tax Expense Credit Applicable Tax Rate		-1	-1	3
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-4	3	-23
Total Assets Less Current Liabilities		1	6	41
Total Borrowings		40	40	40
Total Operating Lease Payments		3	42
Trade Creditors Trade Payables		27	51	113
Trade Debtors Trade Receivables		40	48	1
Turnover Revenue		30	635
Wages Salaries		16	194	190
Company Contributions To Defined Benefit Plans Directors			2
Director Remuneration		8	92	94
Director Remuneration Benefits Including Payments To Third Parties		8	94	96
Number Shares Allotted	50
Par Value Share	1

Company staff

Jane C.

Role: Director

Appointed: 23 November 2020

Latest update: 20 March 2024

Lindsay G.

Role: Director

Appointed: 23 November 2020

Latest update: 20 March 2024

Ranald A.

Role: Director

Appointed: 12 June 2019

Latest update: 20 March 2024

Abbeyfield V.e. Limited

Role: Corporate Director

Appointed: 12 June 2019

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

Latest update: 20 March 2024

Philip H.

Role: Director

Appointed: 12 June 2019

Latest update: 20 March 2024

Jonathan L.

Role: Director

Appointed: 12 June 2019

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm are: Abbeyfield V.E. Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Ruddington at Mere Way, Ruddington Fields Business Park, NG11 6NZ, Nottinghamshire and was registered as a PSC under the reg no 03104285.

Abbeyfield V.E. Limited

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

Legal authority Companies Act 2016

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 03104285

Notified on 12 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lindsay G.

Notified on 23 November 2020

Ceased on 23 November 2020

Nature of control:

substantial control or influence

Jane C.

Notified on 23 November 2020

Ceased on 23 November 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-12
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

Bournemouth V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Lindsay G.

Ranald A.

Abbeyfield V.e. Limited

Philip H.

Jonathan L.

People with significant control

Abbeyfield V.E. Limited

Lindsay G.

Jane C.

Accounts Documents

Company filings

Filing category

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