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

Description

Data updated on: 01-11-2023

Registered as 03621812 26 years ago, Crewe V.e. Limited is a Private Limited Company. The company's official registration address is Mere Way Ruddington Fields Business Park, Ruddington Nottingham. This company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Crewe V.e. Ltd released its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-08-26.

Current directors registered by the following company include: Daniel M. arranged to perform management duties in 2023, Philip H. arranged to perform management duties seven years ago, Neel S. arranged to perform management duties in 2015 and Mathew L.. 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	116	101

Balance Sheet
Cash Bank On Hand			3	1	3	3	2	4
Current Assets	93	99		140	150	297	276	218
Debtors	48	55		101	107	259	232	171
Net Assets Liabilities				49	46	145	104	160
Other Debtors	4	4			2		1	2
Property Plant Equipment		101	75	29	18	13	239	285
Total Inventories		44	47	38	40	35	42
Stocks Inventory	45	44
Tangible Fixed Assets	111	101
Trade Debtors	11	12

Capital & Reserves
Profit Loss Account Reserve	116	101
Shareholder Funds	116	101

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		6	5	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		177	203	251	262	272	284	132
Additions Other Than Through Business Combinations Property Plant Equipment						5	239	86
Administrative Expenses	551	567	582	790	626	490	619	761
Amounts Owed By Parent Entities				20	38	164	102	93
Amounts Owed To Group Undertakings				26	15	11	17	112
Average Number Employees During Period		10	10	17	13	10	11	11
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			7	4
Comprehensive Income Expense				70	81	149	109	56
Corporation Tax Payable		9	14	15	20	35
Cost Sales	183	176	194	261	234	173	206	262
Creditors				1	1	1	18	113
Current Tax For Period		16	21	16	20	35
Deferred Tax Asset Debtors				2	5	6
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1	-2	1	-3	-1	25	14
Depreciation Expense Property Plant Equipment				23	11	10	12
Dividend Per Share Interim						1 000	3 000
Dividends Paid				60	84	50	150
Dividends Paid On Shares Interim						50	150
Finance Lease Liabilities Present Value Total			7	1
Finance Lease Payments Owing Minimum Gross			8	1
Finished Goods Goods For Resale	45	44	47	38	40	35	42	43
Further Item Tax Increase Decrease Component Adjusting Items				1	-2	-1	1
Future Finance Charges On Finance Leases			1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				82	49	16		20
Gain Loss On Disposals Property Plant Equipment							-1
Government Grant Income						70	3
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1		-1	2			1
Increase From Depreciation Charge For Year Property Plant Equipment			26		11	10	12	40
Interest Income On Bank Deposits					1			1
Net Current Assets Liabilities	18	7		21	29	133	-98	21
Operating Profit Loss	41	65		86	99	183
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								192
Other Disposals Property Plant Equipment							1	192
Other Operating Income Format1						70	3
Other Taxation Social Security Payable				11	6	7	7	8
Pension Other Post-employment Benefit Costs Other Pension Costs		11	12	18	19	21	21	22
Prepayments Accrued Income				28	20	14	18	10
Profit Loss		51	73	70	81	149	109	56
Profit Loss On Ordinary Activities Before Tax	41	65	92	86	100	183	134	70
Property Plant Equipment Gross Cost		278		280	280	285	523	417
Social Security Costs	22	23	27	31	26	24	25
Staff Costs Employee Benefits Expense		314	324	474	373	336	371	432
Taxation Including Deferred Taxation Balance Sheet Subtotal		1					19	33
Tax Decrease Increase From Effect Revenue Exempt From Taxation								4
Tax Expense Credit Applicable Tax Rate				16	19	35	25	13
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings								3
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		14	19	16	19	34	25	14
Total Assets Less Current Liabilities	129	108		50	47	146	141	306
Total Current Tax Expense Credit		15	21	15	22	35
Total Operating Lease Payments				51	33	25	32
Trade Creditors Trade Payables		26	30	39	50	82	307	51
Trade Debtors Trade Receivables		12	23	51	42	75	111	5
Turnover Revenue		808	868	1 137	959	776	956
Wages Salaries	244	262	285	425	328	291	325	381
Company Contributions To Defined Benefit Plans Directors		11	12	18	14	17	17
Director Remuneration					106	106	105	111
Director Remuneration Benefits Including Payments To Third Parties	101	102		123	120	123	122	129
Company Contributions To Money Purchase Schemes Directors	11	11
Accruals Deferred Income Within One Year	32	33
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge		-1
Amounts Owed By Group Undertakings Other Participating Interests	18	24
Amounts Owed To Parent Undertaking Within One Year	7	8
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1	-1
Cash Flow Outflow Before Management Liquid Resources Financing	27	6
Cash Flow Outflow From Operating Activities	65	98
Corporation Tax Due Within One Year	5	9
Creditors Due After One Year	11	6
Creditors Due Within One Year	75	92
Depreciation Tangible Fixed Assets Expense	24	25
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2	1
Gross Profit Loss	592	632
Increase Decrease In Net Cash For Period		6
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-1
Land Buildings Operating Leases Expiring After Five Years	-38	-38
Net Assets Liability Excluding Pension Asset Liability	116	101
Net Increase Decrease In Shareholders Funds	-44	-15
Other Creditors Due Within One Year	3	10
Other Taxation Social Security Within One Year	6	6
Pension Costs	11	11
Prepayments Accrued Income Current Asset	15	15
Profit Loss For Period	31	51
Provisions For Liabilities Charges	2	1
Staff Costs	277	296
Tangible Fixed Assets Additions		15
Tangible Fixed Assets Cost Or Valuation	263	278
Tangible Fixed Assets Depreciation	152	177
Tangible Fixed Assets Depreciation Charged In Period		25
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-10	-14
Tax On Profit Or Loss On Ordinary Activities	10	14
Total Dividend Payment	75	66
Total U K Foreign Current Tax After Adjustments Relief	11	15
Trade Creditors Within One Year	22	26
Turnover Gross Operating Revenue	775	808
U K Current Corporation Tax	-11	-15
U K Current Corporation Tax On Income For Period	11	16

Company staff

Daniel M.

Role: Director

Appointed: 13 April 2023

Latest update: 23 March 2024

Philip H.

Role: Director

Appointed: 29 September 2017

Latest update: 23 March 2024

Neel S.

Role: Director

Appointed: 02 March 2015

Latest update: 23 March 2024

Mathew L.

Role: Director

Appointed: 11 September 1999

Latest update: 23 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 26 August 1998

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

Latest update: 23 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 26 August 1998

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

Latest update: 23 March 2024

Ranald A.

Role: Director

Appointed: 29 September 2017

Resigned: 13 April 2023

Latest update: 23 March 2024

Stephen N.

Role: Director

Appointed: 16 September 2015

Resigned: 29 September 2017

Latest update: 23 March 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 29 September 2017

Latest update: 23 March 2024

Clive C.

Role: Director

Appointed: 11 September 1999

Resigned: 15 August 2016

Latest update: 23 March 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 26 August 1998

Resigned: 13 April 2023

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

Latest update: 23 March 2024

People with significant control

The companies that control this firm include: Abbeyfield V.E. Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business 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.

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 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

Accounts Documents

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

Annual Accounts 11 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	11 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

Crewe V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Philip H.

Neel S.

Mathew L.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Ranald A.

Stephen N.

Omar H.

Clive C.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

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