Bracknell V.e. Limited in Ruddington, NG11 6NZ

Description

Data updated on: 01-11-2023

Bracknell V.e is a business located at NG11 6NZ Ruddington at Vision Express Ruddington Fields Business Park. This business has been in existence since 2017 and is established under the registration number 10886007. This business has been active on the British market for seven years now and company last known status is active. This company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

According to this firm's register, since 2021 there have been four directors including: Ranvir R., Philip H. and Ranald A.. At least one limited company has been appointed as a director, specifically Abbeyfield V.e. Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8	3	4	3	7	4
Current Assets	373	150	111	107	255	321
Debtors	329	111	62	57	208	238
Net Assets Liabilities	-45	-21	-101	-178	-7	119
Other Debtors	5	3	3		7	13
Property Plant Equipment	257	253	211	171	133	109
Total Inventories	36	36	45	47	40

Other Financial Data
Audit Fees Expenses	1	1	1	1	1	1
Accrued Liabilities Deferred Income	191	169	147	125	102	105
Accumulated Depreciation Impairment Property Plant Equipment	16	58	101	146	190	232
Additions Other Than Through Business Combinations Property Plant Equipment		38	1	5	6	18
Administrative Expenses	190	538	610	499	599	608
Amounts Owed By Group Undertakings	80	4			114	152
Amounts Owed To Group Undertakings	249	27	84	88	30	20
Average Number Employees During Period	8	7	7	6	10	9
Comprehensive Income Expense	-45	24	-80	-77	171	203
Corporation Tax Payable					10	57
Cost Sales	42	183	199	151	291	252
Creditors	191	169	147	125	102	105
Current Tax For Period					10	54
Deferred Tax Asset Debtors					8	14
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-8	-6
Depreciation Expense Property Plant Equipment	16	42	43	45	44
Dividend Per Share Interim						250
Dividends Paid						77
Dividends Paid On Shares Interim						77
Finished Goods Goods For Resale	36	36	45	47	40	79
Further Item Tax Increase Decrease Component Adjusting Items			1	-1	-2	-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases		430	310	190	69	232
Government Grant Income				20	-1
Increase From Depreciation Charge For Year Property Plant Equipment		42	43	45	44	42
Interest Income On Bank Deposits						1
Net Current Assets Liabilities	-111	-105	-165	-224	-38	115
Operating Profit Loss		24	-80	-77	173
Other Operating Income Format1				20	-1
Other Remaining Borrowings	80	80	80	80	80
Other Taxation Social Security Payable	4	5	5	5	4	3
Pension Other Post-employment Benefit Costs Other Pension Costs		2	2	2	3	3
Prepayments Accrued Income	225	72	28	14	14	19
Profit Loss	-45	24	-80	-77	171	203
Profit Loss On Ordinary Activities Before Tax		24	-80	-77	173	251
Property Plant Equipment Gross Cost	273	311	312	317	323	341
Social Security Costs	6	15	17	17	19
Staff Costs Employee Benefits Expense	63	222	248	227	236	240
Tax Decrease From Utilisation Tax Losses		6			30
Tax Expense Credit Applicable Tax Rate		5	-15	-15	33	48
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1	1	1	1	1
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	9		13	15
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2	48
Total Assets Less Current Liabilities	146	148	46	-53	95	224
Total Borrowings	80	80	80	80	80
Total Operating Lease Payments	41	98	98	98	98
Trade Creditors Trade Payables	52	103	66	80	110	54
Trade Debtors Trade Receivables	19	32	31	43	65	2
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-144	-6
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		-10
Turnover Revenue	187	745	729	553	1 064
Wages Salaries	57	205	229	208	214	216
Company Contributions To Defined Benefit Plans Directors		1	1	1	1
Director Remuneration				89	42
Director Remuneration Benefits Including Payments To Third Parties		89	88	90	43

Company staff

Ranvir R.

Role: Director

Appointed: 24 May 2021

Latest update: 4 March 2024

Philip H.

Role: Director

Appointed: 06 September 2017

Latest update: 4 March 2024

Ranald A.

Role: Director

Appointed: 06 September 2017

Latest update: 4 March 2024

Manvir R.

Role: Director

Appointed: 06 September 2017

Latest update: 4 March 2024

Abbeyfield V.e. Limited

Role: Corporate Director

Appointed: 27 July 2017

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

Latest update: 4 March 2024

People with significant control

The companies that control the firm include: Abbeyfield V.E. Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Ruddington at Ruddington Fields Business Park, Mere Way, NG11 6NZ, Nottinghamshire and was registered as a PSC under the registration number 03104285. Manvir R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Abbeyfield V.E. Limited

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

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered United Kingdom

Registration number 03104285

Notified on 27 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Manvir R.

Notified on 6 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linkmel V.E. Limited

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

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03518117

Notified on 27 July 2017

Ceased on 5 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard H.

Notified on 6 September 2017

Ceased on 24 May 2021

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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Bracknell V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranvir R.

Philip H.

Ranald A.

Manvir R.

Abbeyfield V.e. Limited

Richard H.

Simon H.

People with significant control

Abbeyfield V.E. Limited

Manvir R.

Linkmel V.E. Limited

Richard H.

Accounts Documents

Company filings

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