East Grinstead V.e. Limited in Ruddington, NG11 6NZ

Description

Data updated on: 01-11-2023

East Grinstead V.e. Limited may be found at Vision Express Mere Way, Ruddington Fields Business Park in Ruddington. The firm post code is NG11 6NZ. East Grinstead V.e has been present in this business since the company was established in 2019. The firm Companies House Registration Number is 12069884. The company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 31st December 2022 is the last time the accounts were reported.

In order to be able to match the demands of its clients, this particular limited company is continually controlled by a body of four directors who are, to name just a few, Paul L., Ranald A. and Philip H.. Their support has been of utmost use to this limited company since 2019. At least one limited company has been appointed director, specifically 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	2	2	2	4
Current Assets	59	73	108	77
Debtors	32	47	84	51
Net Assets Liabilities		37	65	88
Other Debtors		2	2	2
Property Plant Equipment	38	66	55	70
Total Inventories	25	24	22

Other Financial Data
Audit Fees Expenses	1	1	1	1
Accrued Liabilities Deferred Income	19	8	19	50
Accumulated Amortisation Impairment Intangible Assets	1	4	9	10
Accumulated Depreciation Impairment Property Plant Equipment	24	33	45	55
Additions Other Than Through Business Combinations Intangible Assets	98
Additions Other Than Through Business Combinations Property Plant Equipment	62	37	1	25
Administrative Expenses	72	245	355	383
Amortisation Expense Intangible Assets	1	3	5
Amounts Owed By Group Undertakings			42	7
Amounts Owed To Group Undertakings	168	93	72	11
Average Number Employees During Period	4	3	5	4
Comprehensive Income Expense	-31	68	28	23
Corporation Tax Payable		14	10
Corporation Tax Recoverable				2
Cost Sales	21	119	159	194
Creditors	225	160	143	95
Current Tax For Period		15	10
Deferred Tax Asset Debtors	6	3
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-6	3		8
Depreciation Expense Property Plant Equipment	24	9	12
Finished Goods Goods For Resale	25	24	22	22
Fixed Assets	135	124	108	122
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			11
Further Item Tax Increase Decrease Component Adjusting Items	1		1	-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases	83	65	47	29
Government Grant Income		44
Gross Profit Loss	35	287	404
Increase Decrease In Current Tax From Adjustment For Prior Periods			11
Increase From Amortisation Charge For Year Intangible Assets	1	3	5	1
Increase From Depreciation Charge For Year Property Plant Equipment	24	9	12	10
Intangible Assets	97	58	53	52
Intangible Assets Gross Cost	98	62	62
Net Current Assets Liabilities	-166	-87	-35	-18
Operating Profit Loss	-37
Other Disposals Intangible Assets		36
Other Operating Income Format1		44
Other Remaining Borrowings	10	10	10	1
Other Taxation Social Security Payable	2	4	5	3
Pension Other Post-employment Benefit Costs Other Pension Costs		3	3	3
Prepayments Accrued Income	2	8	4	1
Profit Loss	-31	68	28	23
Profit Loss On Ordinary Activities Before Tax	-37	86	49	31
Property Plant Equipment Gross Cost	62	99	100	125
Social Security Costs	1	17	16
Staff Costs Employee Benefits Expense	28	166	196	213
Taxation Including Deferred Taxation Balance Sheet Subtotal			8	16
Tax Expense Credit Applicable Tax Rate	-7	16	9	6
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	-6	18	21	8
Total Assets Less Current Liabilities	-31	37	73	104
Total Borrowings	10	10	10	1
Total Deferred Tax Expense Credit		3	11	8
Total Operating Lease Payments	3	14	18
Trade Creditors Trade Payables	26	31	27	30
Trade Debtors Trade Receivables	24	34	36	1
Turnover Revenue	56	406	563
Wages Salaries	27	146	177	193
Company Contributions To Defined Benefit Plans Directors		1	1
Director Remuneration	6	38	40	40
Director Remuneration Benefits Including Payments To Third Parties	6	39	41	41

Company staff

Paul L.

Role: Director

Appointed: 04 November 2019

Latest update: 13 April 2024

Ranald A.

Role: Director

Appointed: 26 June 2019

Latest update: 13 April 2024

Abbeyfield V.e. Limited

Role: Corporate Director

Appointed: 26 June 2019

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

Latest update: 13 April 2024

Philip H.

Role: Director

Appointed: 26 June 2019

Latest update: 13 April 2024

Jonathan L.

Role: Director

Appointed: 26 June 2019

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Paul L. 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 Ruddington at Mere Way, Ruddington Fields Business Park, NG11 6NZ, Nottinghamshire and was registered as a PSC under the reg no 03104285.

Paul L.

Notified on 4 November 2019

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, Nottinghamshire, NG11 6NZ, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House, England And Wales

Registration number 03104285

Notified on 26 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-06-26
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

East Grinstead V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Ranald A.

Abbeyfield V.e. Limited

Philip H.

Jonathan L.

People with significant control

Paul L.

Abbeyfield V.E. Limited

Accounts Documents

Company filings

Filing category

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