Clapham Common Ve Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

Clapham Common Ve came into being in 2011 as a company enlisted under no 07628551, located at NG11 6NZ Nottingham at Mere Way Ruddington Fields Business Park. The company has been in business for 13 years and its current status is active. The enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-07-26.

Due to the firm's magnitude, it was vital to acquire other executives: Nitika S., Ranald A. and Philip H. who have been supporting each other since 2021 to fulfil their statutory duties for this limited company. At least one secretary in this firm is a limited company, specifically 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	-20	3

Balance Sheet
Cash Bank On Hand				2	2	2	9	4
Current Assets	62	70		98	130	132	136	126
Debtors	19	20		67	95	111	103	75
Net Assets Liabilities						79	119	91
Other Debtors	5	1		1	4	3	6	5
Property Plant Equipment		65	48	32	24	16	100	108
Total Inventories		50	46	29	33	19	24
Intangible Fixed Assets	57	54
Stocks Inventory	43	50
Tangible Fixed Assets	76	65
Trade Debtors	3	6

Capital & Reserves
Profit Loss Account Reserve	-20	3
Shareholder Funds	-20	3

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		17	1	21	51	16	4	9
Accumulated Amortisation Impairment Intangible Assets		10	13	22	26	29	32	35
Accumulated Depreciation Impairment Property Plant Equipment		55	72	102	110	118	44	35
Additions Other Than Through Business Combinations Property Plant Equipment						4	97	28
Administrative Expenses	326	338	336	340	366	238	408	565
Amortisation Expense Intangible Assets				3	4	3	3
Amounts Owed By Parent Entities				33	50	90	72	34
Amounts Owed To Group Undertakings				6	10	4	101	10
Average Number Employees During Period		3	3	5	5	4	5	8
Comprehensive Income Expense				38	12	62	40	105
Corporation Tax Payable		4	8	9	3	15	2
Corporation Tax Recoverable								1
Cost Sales	165	184	204	208	240	209	268	367
Creditors				111	165	104	4	9
Current Tax For Period		4	15	9	3	15		17
Deferred Tax Asset Debtors				2	3	3
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1	-3	2	-1		7	8
Depreciation Expense Property Plant Equipment				8	8	8	10
Dividend Per Share Interim						200	1 660	1 000
Dividends Paid				35	46	10	83	50
Dividends Paid On Shares Interim				35	46	10	83	50
Finished Goods Goods For Resale	43	50	46	29	33	19	24	46
Fixed Assets	133	119	99	74	62	51	132	137
Further Item Tax Increase Decrease Component Adjusting Items			-1	2	-1		-1	2
Future Minimum Lease Payments Under Non-cancellable Operating Leases						105	58	11
Gain Loss On Disposals Property Plant Equipment							-6
Government Grant Income						35
Increase From Amortisation Charge For Year Intangible Assets			3		4	3	3	3
Increase From Depreciation Charge For Year Property Plant Equipment			17		8	8	10	16
Intangible Assets		54	51	42	38	35	32	29
Intangible Assets Gross Cost		64		64	64	64	64
Interest Income On Bank Deposits					1
Net Current Assets Liabilities	153	116		-13	-35	28	-5	-25
Operating Profit Loss	3	26		49	13	77
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							84	25
Other Disposals Property Plant Equipment						4	87	29
Other Operating Income Format1						35
Other Taxation Social Security Payable				10	16	3	4	4
Pension Other Post-employment Benefit Costs Other Pension Costs				1	2	1	3	6
Prepayments Accrued Income				18	18	2	4	5
Profit Loss		23	54	38	12	62	40	105
Profit Loss On Ordinary Activities Before Tax	3	26	66	49	14	77	47	130
Property Plant Equipment Gross Cost		120		134	134	134	144	143
Social Security Costs	5	10	12	8	9	9	12
Staff Costs Employee Benefits Expense		132	127	125	135	119	197	247
Taxation Including Deferred Taxation Balance Sheet Subtotal							4	12
Tax Decrease From Utilisation Tax Losses		3
Tax Decrease Increase From Effect Revenue Exempt From Taxation								2
Tax Expense Credit Applicable Tax Rate				9	3	15	9	25
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							-2
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3	12	11	2	15	7	25
Total Assets Less Current Liabilities	20	3		61	27	79	127	112
Total Operating Lease Payments				44	55	34	20
Trade Creditors Trade Payables		27	40	65	85	66	90	94
Trade Debtors Trade Receivables		6	6	13	20	13	21	1
Turnover Revenue		548	606	597	619	489	723
Wages Salaries	123	108	115	116	124	109	182	224
Company Contributions To Defined Benefit Plans Directors							1
Director Remuneration							22	57
Director Remuneration Benefits Including Payments To Third Parties	44	23					23	59
Accruals Deferred Income Within One Year	17	17
Amortisation Intangible Assets Expense	3	3
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1	-1
Cash Flow Outflow Before Management Liquid Resources Financing	42	42
Cash Flow Outflow From Operating Activities	30	48
Corporation Tax Due Within One Year		4
Creditors Due Within One Year	215	186
Deferred Tax Current Asset		1
Depreciation Tangible Fixed Assets Expense	17	17
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-1
Gross Profit Loss	329	364
Increase Decrease In Net Cash For Period		42
Intangible Fixed Assets Aggregate Amortisation Impairment	7	10
Intangible Fixed Assets Amortisation Charged In Period		3
Intangible Fixed Assets Cost Or Valuation		64
Land Buildings Operating Leases Expiring Between Two Five Years	-35	-35
Net Assets Liability Excluding Pension Asset Liability	-20	3
Other Creditors Due Within One Year	67	70
Other Taxation Social Security Within One Year		4
Prepayments Accrued Income Current Asset	11	12
Profit Loss For Period	3	23
Staff Costs	128	118
Tangible Fixed Assets Additions		6
Tangible Fixed Assets Cost Or Valuation	114	120
Tangible Fixed Assets Depreciation	38	55
Tangible Fixed Assets Depreciation Charged In Period		17
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-1	-6
Tax On Profit Or Loss On Ordinary Activities		3
Total U K Foreign Current Tax After Adjustments Relief		4
Trade Creditors Within One Year	25	27
Turnover Gross Operating Revenue	494	548
U K Current Corporation Tax		-4
U K Current Corporation Tax On Income For Period		4
Utilisation Tax Losses	1	3

Company staff

Nitika S.

Role: Director

Appointed: 11 August 2021

Latest update: 26 March 2024

Ranald A.

Role: Director

Appointed: 29 September 2017

Latest update: 26 March 2024

Philip H.

Role: Director

Appointed: 29 September 2017

Latest update: 26 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 10 May 2011

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

Latest update: 26 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 10 May 2011

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

Latest update: 26 March 2024

Omar H.

Role: Director

Appointed: 09 October 2012

Resigned: 29 September 2017

Latest update: 26 March 2024

Andrew M.

Role: Director

Appointed: 01 September 2011

Resigned: 09 March 2021

Latest update: 26 March 2024

Clive S.

Role: Director

Appointed: 01 September 2011

Resigned: 09 March 2021

Latest update: 26 March 2024

Stephen N.

Role: Director

Appointed: 01 September 2011

Resigned: 29 September 2017

Latest update: 26 March 2024

Philip H.

Role: Director

Appointed: 10 May 2011

Resigned: 17 October 2012

Latest update: 26 March 2024

People with significant control

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

Nitika S.

Notified on 11 August 2021

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 Private Limited Company

Country registered England

Place registered Companies House

Registration number 03104285

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 24 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	24 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

Clapham Common Ve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitika S.

Ranald A.

Philip H.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Omar H.

Andrew M.

Clive S.

Stephen N.

Philip H.

People with significant control

Nitika S.

Abbeyfield V.E. Limited

Accounts Documents

Company filings

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