Burton Upon Trent V.e. Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

This particular business is situated in Nottingham under the following Company Registration No.: 03514872. The firm was set up in 1998. The headquarters of this firm is situated at Mere Way Ruddington Fields Business Park Ruddington. The postal code for this place is NG11 6NZ. The company's SIC code is 96090: Other service activities not elsewhere classified. Burton Upon Trent V.e. Ltd released its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was submitted on 2023-02-20.

Current directors registered by this particular business are: Ranald A. assigned this position seven years ago and Kashmir N. assigned this position in 1998. At least one secretary in this firm is a limited company: Abbeyfield Ve Limited.

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	114	37

Balance Sheet
Cash Bank On Hand			2		2	7	8	5
Current Assets	267	142		636	211	546	919	353
Debtors	210	98		598	155	488	872	310
Net Assets Liabilities				564	101	329	606	141
Other Debtors	11	15		1	3	1	2	5
Property Plant Equipment		141	131	106	91	72	54	54
Total Inventories		44	55	38	54	51	39
Intangible Fixed Assets		98
Stocks Inventory	57	44
Tangible Fixed Assets	18	141
Trade Debtors	10	12

Capital & Reserves
Profit Loss Account Reserve	114	37
Shareholder Funds	114	37

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		25	39	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets		22	46	118	120	120	120
Accumulated Depreciation Impairment Property Plant Equipment		234	259	321	343	364	383	187
Additions Other Than Through Business Combinations Property Plant Equipment			15		7	2	1	16
Administrative Expenses	652	762	822	881	848	682	884	985
Amortisation Expense Intangible Assets				24	2
Amounts Owed By Parent Entities				544	78	386	720	239
Amounts Owed To Group Undertakings				9	13	12	12	13
Average Number Employees During Period		11	13	14	17	15	15	17
Comprehensive Income Expense				180	127	228	277	194
Corporation Tax Payable		34	25	43	32	54	66	42
Cost Sales	233	331	349	347	376	328	415	419
Creditors				1	1	1	1	1
Current Tax For Period		59	51	43	32	54	66	42
Deferred Tax Asset Debtors				2	3	3	6	3
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		4		-1	-1		-3	3
Depreciation Expense Property Plant Equipment				21	22	21	19
Dividend Per Share Interim								13 180
Dividends Paid					590			659
Dividends Paid On Shares Interim								659
Finished Goods Goods For Resale	57	44	55	38	54	51	39	38
Fixed Assets	18	239	205	108	91
Further Item Tax Increase Decrease Component Adjusting Items							-1	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				299	234	169	123	48
Gain Loss On Disposals Property Plant Equipment		4
Government Grant Income						95	6
Increase Decrease In Current Tax From Adjustment For Prior Periods							-1
Increase From Amortisation Charge For Year Intangible Assets			24		2
Increase From Depreciation Charge For Year Property Plant Equipment			25		22	21	19	16
Intangible Assets		98	74	2
Intangible Assets Gross Cost		120		120	120	120	120
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			1
Interest Income On Bank Deposits		1		3	2		1	2
Net Current Assets Liabilities	133	177		457	11	258	553	88
Operating Profit Loss	172	285	251	219	156	282	339
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								212
Other Disposals Property Plant Equipment								212
Other Operating Income Format1						95	6
Other Taxation Social Security Payable				9	11	11	14	12
Pension Other Post-employment Benefit Costs Other Pension Costs		25	25	17	20	21	21	22
Prepayments Accrued Income				19	26	24	39	3
Profit Loss		223	199	180	127	228	277	194
Profit Loss On Ordinary Activities Before Tax	173	286	250	222	158	282	340	239
Property Plant Equipment Gross Cost		375	390	427	434	436	437	241
Social Security Costs	22	28	37	38	42	39	42
Staff Costs Employee Benefits Expense		357	409	446	472	446	474	554
Tax Expense Credit Applicable Tax Rate				42	30	54	65	45
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2			1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		63	51	42	31	54	63	45
Total Assets Less Current Liabilities	151	62		565	102	330	607	142
Total Operating Lease Payments				76	50	49	65
Trade Creditors Trade Payables		54	55	89	92	138	183	111
Trade Debtors Trade Receivables		12	33	32	45	74	105	3
Turnover Revenue		1 378	1 422	1 447	1 380	1 197	1 632
Wages Salaries	241	298	347	391	410	386	411	483
Company Contributions To Defined Benefit Plans Directors		24	24	11	11	11	11
Director Remuneration					59	61	60	64
Director Remuneration Benefits Including Payments To Third Parties	33	28		77	70	72	71	75
Company Contributions To Money Purchase Schemes Directors	20	24
Accruals Deferred Income Within One Year	49	95
Amortisation Intangible Assets Expense		22
Amounts Owed By Group Undertakings Other Participating Interests	70	37
Amounts Owed To Parent Undertaking Within One Year	6	9
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1	4
Cash Flow Outflow Before Management Liquid Resources Financing	3	33
Cash Flow Outflow From Operating Activities	150	570
Corporation Tax Due Within One Year	26	34
Creditors Due After One Year	37	25
Creditors Due Within One Year	134	319
Deferred Tax Current Asset	4
Depreciation Tangible Fixed Assets Expense	15	14
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-4
Gross Profit Loss	824	1 047
Increase Decrease In Net Cash For Period		33
Intangible Fixed Assets Additions		120
Intangible Fixed Assets Aggregate Amortisation Impairment		22
Intangible Fixed Assets Amortisation Charged In Period		22
Intangible Fixed Assets Cost Or Valuation		120
Interest Receivable On Short-term Investments Loans Deposits	1	1
Land Buildings Operating Leases Expiring Between Two Five Years	-77	-77
Net Assets Liability Excluding Pension Asset Liability	114	37
Net Increase Decrease In Shareholders Funds	11	-77
Other Creditors Due Within One Year	2	116
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Within One Year	9	11
Pension Costs	20	25
Prepayments Accrued Income Current Asset	115	34
Profit Loss For Period	131	223
Staff Costs	283	351
Tangible Fixed Assets Additions		137
Tangible Fixed Assets Cost Or Valuation	379	375
Tangible Fixed Assets Depreciation	361	234
Tangible Fixed Assets Depreciation Charged In Period		14
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		141
Tangible Fixed Assets Disposals		141
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-40	-61
Tax On Profit Or Loss On Ordinary Activities	42	63
Total Dividend Payment	120	300
Total U K Foreign Current Tax After Adjustments Relief	42	59
Trade Creditors Within One Year	42	54
Turnover Gross Operating Revenue	1 057	1 378
U K Current Corporation Tax	-42	-59
U K Current Corporation Tax On Income For Period	42	59

Company staff

Ranald A.

Role: Director

Appointed: 29 September 2017

Latest update: 18 April 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 02 December 1998

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

Latest update: 18 April 2024

Kashmir N.

Role: Director

Appointed: 25 April 1998

Latest update: 18 April 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 20 February 1998

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

Latest update: 18 April 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 29 September 2017

Latest update: 18 April 2024

Vision Express (uk) Limited

Role: Corporate Director

Appointed: 17 July 2007

Resigned: 11 July 2013

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

Latest update: 18 April 2024

Stephen C.

Role: Director

Appointed: 25 April 1998

Resigned: 01 February 1999

Latest update: 18 April 2024

Vision Express (uk) Ltd

Role: Corporate Secretary

Appointed: 20 February 1998

Resigned: 02 December 1998

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP

Latest update: 18 April 2024

Vision Express (uk) Ltd

Role: Corporate Director

Appointed: 20 February 1998

Resigned: 02 December 1998

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP

Latest update: 18 April 2024

People with significant control

The companies that control the firm include: 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 registration number 03104285. Kashmir N. 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

Kashmir N.

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	05 March 2024
Confirmation statement last made up date	20 February 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

Burton Upon Trent V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald A.

Abbeyfield Ve Limited

Kashmir N.

Abbeyfield Ve Limited

Omar H.

Vision Express (uk) Limited

Stephen C.

Vision Express (uk) Ltd

Vision Express (uk) Ltd

People with significant control

Abbeyfield V.E. Limited

Kashmir N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies