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

Description

Data updated on: 01-11-2023

03748385 is a reg. no. assigned to Farnham V.e. Limited. This company was registered as a Private Limited Company on 1999-04-08. This company has been present in this business for 25 years. The company can be contacted at Mere Way Ruddington Fields Business Park Ruddington in Nottingham. The company's zip code assigned to this place is NG11 6NZ. This company is recognized under the name of Farnham V.e. Limited. Moreover this company also operated as Wimbledon V.e up till the name got changed 16 years ago. This business's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

Philip H. and Ranald A. are registered as the company's directors and have been doing everything they can to help the company for seven years. At least one secretary in this firm is a limited company, specifically Abbeyfield Ve Limited.

Previous company's names
Farnham V.e. Limited 2008-09-30
Wimbledon V.e. Limited 1999-04-08

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	146	133

Balance Sheet
Cash Bank On Hand			4	2	2	4	2	6
Current Assets	117	110		157	165	204	306	182
Debtors	69	60		107	114	164	251	117
Net Assets Liabilities						59	129	178
Other Debtors	15	14			1		4	3
Property Plant Equipment		120	97	25	27	22	105	159
Total Inventories		50	48	48	49	36	53
Stocks Inventory	48	50
Tangible Fixed Assets	139	120
Trade Debtors	4	4

Capital & Reserves
Profit Loss Account Reserve	146	133
Shareholder Funds	146	133

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		21	1	45	60	34	61	47
Accumulated Depreciation Impairment Property Plant Equipment		206	239	313	324	329	333	87
Additions Other Than Through Business Combinations Property Plant Equipment			10		13		87	94
Administrative Expenses	439	460	486	642	620	473	568	648
Amounts Owed By Parent Entities				64	74	124	202	82
Amounts Owed To Group Undertakings				9	15	12	14	17
Average Number Employees During Period		5	5	6	6	6	5	6
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		26
Comprehensive Income Expense				108	110	170	240	159
Corporation Tax Payable		25	23	29	26	42	46	26
Cost Sales	176	196	211	259	289	241	284	330
Creditors				138	168	167	277	149
Current Tax For Period		45	44	29	26	39	46	18
Deferred Tax Asset Debtors				5	5	5
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-2	-4	-2			10	9
Depreciation Expense Property Plant Equipment				24	11	5	4
Dividend Per Share Interim						2 700	3 400	2 200
Dividends Paid				110	130	135	170	110
Dividends Paid On Shares Interim						135	170	110
Finance Lease Liabilities Present Value Total		2
Finance Lease Payments Owing Minimum Gross		2
Finished Goods Goods For Resale	48	50	48	48	49	36	53	59
Further Item Tax Increase Decrease Component Adjusting Items			1			-1	1	-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				24			179	139
Gain Loss On Disposals Property Plant Equipment							-2
Government Grant Income						74	2
Increase Decrease In Current Tax From Adjustment For Prior Periods						4	-2	8
Increase From Depreciation Charge For Year Property Plant Equipment			33		11	5	4	30
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		1
Interest Income On Bank Deposits				1	1			1
Net Current Assets Liabilities	15	17		19	-3	37	29	33
Operating Profit Loss	130	196	190	134	135	213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								276
Other Disposals Property Plant Equipment								286
Other Operating Income Format1						74	2
Other Taxation Social Security Payable				5	4	4	4	5
Pension Other Post-employment Benefit Costs Other Pension Costs		3	3	80	82	82	81	82
Prepayments Accrued Income				26	22	22	28	17
Profit Loss		152	150	108	110	170	240	159
Profit Loss On Ordinary Activities Before Tax	128	195	190	135	136	213	294	194
Property Plant Equipment Gross Cost		326	336	338	351	351	438	246
Social Security Costs	12	12	16	18	17	21	18
Staff Costs Employee Benefits Expense		174	194	318	329	300	304	349
Taxation Including Deferred Taxation Balance Sheet Subtotal		4					5	14
Tax Decrease Increase From Effect Revenue Exempt From Taxation							1
Tax Expense Credit Applicable Tax Rate				26	26	40	56	37
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		43	40	27	26	43	54	35
Total Assets Less Current Liabilities	154	137		44	24	59	134	192
Total Current Tax Expense Credit					26	43	44	26
Total Operating Lease Payments				77	66	54	31
Trade Creditors Trade Payables		32	23	50	63	75	152	54
Trade Debtors Trade Receivables		4	9	12	12	13	17	15
Turnover Revenue		852	887	1 035	1 044	853	1 144
Wages Salaries	127	139	175	220	230	197	205	247
Company Contributions To Defined Benefit Plans Directors		3	4	80	80	80	80
Director Remuneration						84	89	92
Director Remuneration Benefits Including Payments To Third Parties	90	90		173	168	164	169	172
Company Contributions To Money Purchase Schemes Directors		3
Accruals Deferred Income Within One Year	17	21
Amounts Owed By Group Undertakings Other Participating Interests	29	19
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-4	-2
Cash Flow Outflow Before Management Liquid Resources Financing	147	14
Cash Flow Outflow From Operating Activities	177	230
Commitments Under Non-cancellable Operating Leases Land Buildings	-62	-62
Corporation Tax Due Within One Year	20	25
Creditors Due After One Year	2
Creditors Due Within One Year	102	93
Depreciation Tangible Fixed Assets Expense	38	29
Difference Between Accumulated Depreciation Amortisation Capital Allowances	6	4
Expenses Not Deductible For Tax Purposes	1	1
Gross Profit Loss	569	656
Interest Payable Similar Charges	2	1
Land Buildings Operating Leases Expiring After Five Years	-62
Land Buildings Operating Leases Expiring Between Two Five Years		-62
Net Assets Liability Excluding Pension Asset Liability	146	133
Net Increase Decrease In Shareholders Funds	98	-13
Obligations Under Finance Lease Hire Purchase Contracts After One Year	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	24	2
Other Creditors Due Within One Year	4	3
Other Taxation Social Security Within One Year	3	4
Pension Costs		3
Prepayments Accrued Income Current Asset	21	23
Profit Loss For Period	98	152
Provisions For Liabilities Charges	6	4
Staff Costs	139	154
Tangible Fixed Assets Additions		10
Tangible Fixed Assets Cost Or Valuation	316	326
Tangible Fixed Assets Depreciation	177	206
Tangible Fixed Assets Depreciation Charged In Period	-19	29
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-30	-42
Tax On Profit Or Loss On Ordinary Activities	30	43
Total Dividend Payment		165
Total U K Foreign Current Tax After Adjustments Relief	35	45
Trade Creditors Within One Year	29	32
Turnover Gross Operating Revenue	745	852
U K Current Corporation Tax	-35	-45
U K Current Corporation Tax On Income For Period	35	45

Company staff

Philip H.

Role: Director

Appointed: 29 September 2017

Latest update: 2 April 2024

Ranald A.

Role: Director

Appointed: 11 July 2013

Latest update: 2 April 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 08 April 1999

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

Latest update: 2 April 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 08 April 1999

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

Latest update: 2 April 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 29 September 2017

Latest update: 2 April 2024

Kajal K.

Role: Director

Appointed: 18 June 2009

Resigned: 19 July 2023

Latest update: 2 April 2024

Roger K.

Role: Director

Appointed: 18 June 2009

Resigned: 19 July 2023

Latest update: 2 April 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 08 April 1999

Resigned: 11 July 2013

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP

Latest update: 2 April 2024

People with significant control

The companies that control this firm include: Abbeyfield V.E. Limited owns over 3/4 of company shares and has 3/4 to full 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 Limited Company

Country registered England

Place registered Companies House

Registration number 03104285

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 3 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	3 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

Farnham V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Ranald A.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Omar H.

Kajal K.

Roger K.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

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