Gainsborough V.e. Limited in Ruddington, NG11 6NZ

Description

Data updated on: 01-11-2023

This firm is situated in Ruddington registered with number: 11972597. It was established in 2019. The headquarters of this company is located at Vision Express Mere Way Ruddington Fields Business Park. The post code for this place is NG11 6NZ. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

The info we posses about the following company's personnel reveals a leadership of five directors: Katherine W., David W., Ranald A. and 2 other directors have been described below who assumed their respective positions on 2nd September 2019, 7th May 2019. At least one limited company has been appointed as a 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	3	4	8
Current Assets	69	81	161	151
Debtors	39	37	115	117
Net Assets Liabilities		68	143	145
Other Debtors	1	3	6	4
Property Plant Equipment	109	88	62	39
Total Inventories	28	41	42

Other Financial Data
Audit Fees Expenses	1	1	1	1
Accrued Liabilities Deferred Income	18	25	26	1
Accumulated Amortisation Impairment Intangible Assets	2	8	14	20
Accumulated Depreciation Impairment Property Plant Equipment	9	36	62	85
Additions Other Than Through Business Combinations Intangible Assets	122
Additions Other Than Through Business Combinations Property Plant Equipment	118	6
Administrative Expenses	148	396	529	550
Amortisation Expense Intangible Assets	2	6	6
Amounts Owed By Group Undertakings			72	64
Amounts Owed To Group Undertakings	191	51	28	16
Average Number Employees During Period	10	10	10	12
Comprehensive Income Expense	-15	83	115	102
Corporation Tax Payable		21	18	12
Cost Sales	49	146	252	268
Creditors	313	210	167	1
Current Tax For Period		20	35	28
Deferred Tax Asset Debtors	3	1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3	2	17	1
Depreciation Expense Property Plant Equipment	9	27	26
Dividend Per Share Interim			800	2 000
Dividends Paid			40	100
Dividends Paid On Shares Interim			40	100
Finished Goods Goods For Resale	28	41	42	26
Fixed Assets	229	197	165	136
Further Item Tax Increase Decrease Component Adjusting Items			-1	4
Future Minimum Lease Payments Under Non-cancellable Operating Leases	191	150	109	68
Government Grant Income		61	6
Gross Profit Loss	130	440	690
Increase Decrease In Current Tax From Adjustment For Prior Periods			21
Increase From Amortisation Charge For Year Intangible Assets	2	6	6	6
Increase From Depreciation Charge For Year Property Plant Equipment	9	27	26	23
Intangible Assets	120	109	103	97
Intangible Assets Gross Cost	122	117	117
Net Current Assets Liabilities	-244	-129	-6	27
Operating Profit Loss	-18	105	167
Other Disposals Intangible Assets		5
Other Operating Income Format1		61	6
Other Remaining Borrowings	40	40
Other Taxation Social Security Payable	3	5	6	6
Pension Other Post-employment Benefit Costs Other Pension Costs	2	8	8	7
Prepayments Accrued Income	13	13	11	10
Profit Loss	-15	83	115	102
Profit Loss On Ordinary Activities Before Tax	-18	105	167	131
Property Plant Equipment Gross Cost	118	124	124
Social Security Costs	6	19	21
Staff Costs Employee Benefits Expense	76	223	254	280
Taxation Including Deferred Taxation Balance Sheet Subtotal			16	17
Tax Expense Credit Applicable Tax Rate	-3	20	32	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	22	52	29
Total Assets Less Current Liabilities	-15	68	159	163
Total Borrowings	40	40
Total Operating Lease Payments	14	31	41
Trade Creditors Trade Payables	61	68	89	71
Trade Debtors Trade Receivables	22	20	26	3
Turnover Revenue	179	586	942
Wages Salaries	68	196	225	250
Company Contributions To Defined Benefit Plans Directors	1	5	4
Director Remuneration	24	68	72	75
Director Remuneration Benefits Including Payments To Third Parties	25	73	76	79