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

Description

Data updated on: 01-11-2023

Harlow V.e has been on the market for 25 years. Established under company registration number 03748636, this firm is considered a Private Limited Company. You can reach the main office of the company during office times at the following address: Mere Way Ruddington Fields Business Park Ruddington, NG11 6NZ Nottingham. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 31st December 2022 is the last time when the company accounts were reported.

There is a number of four directors running the limited company now, namely Daniel M., Philip H., Sharon W. and Sharon M. who have been performing the directors assignments since 2023. 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	132	146

Balance Sheet
Cash Bank On Hand			3	2	1	4	4	9
Current Assets	198	190		119	142	197	247	265
Debtors	134	137		69	86	144	201	219
Net Assets Liabilities				122	94	109	76	21
Other Debtors	26	27		1	4		4	2
Property Plant Equipment		56	213	148	115	88	97	81
Total Inventories		53	65	48	55	49	42
Stocks Inventory	64	53
Tangible Fixed Assets	37	56
Trade Debtors	24	28

Capital & Reserves
Profit Loss Account Reserve	132	146
Shareholder Funds	132	146

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		27	1	1	34	47	57	3
Accumulated Depreciation Impairment Property Plant Equipment		337	161	262	296	327	357	301
Additions Other Than Through Business Combinations Property Plant Equipment			176		1	5	39	4
Administrative Expenses	669	672	695	740	790	592	738	803
Amounts Owed By Parent Entities				18	34	104	152	176
Amounts Owed To Group Undertakings				11	18	19	19	28
Average Number Employees During Period		10	11	19	19	12	18	18
Comprehensive Income Expense				115	109	165	167	140
Corporation Tax Payable		14	15	28	28	42	34	32
Cost Sales	254	267	261	292	322	247	306	329
Creditors				1	163	176	268	3
Current Tax For Period		33	30	29	28	41	32	32
Deferred Tax Asset Debtors				2	4	6	1	7
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1	2	-3	-2	-2	5	-6
Depreciation Expense Property Plant Equipment				34	34	31	30
Dividend Per Share Interim						3 000	4 000	3 900
Dividends Paid				148	137	150	200	195
Dividends Paid On Shares Interim						150	200	195
Finished Goods Goods For Resale	64	53	65	48	55	49	42	37
Further Item Tax Increase Decrease Component Adjusting Items		1	-1	-1			-2	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				58	18	2		8
Gain Loss On Disposals Property Plant Equipment			-1
Government Grant Income						91	2
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1				7
Increase From Depreciation Charge For Year Property Plant Equipment			18		34	31	30	20
Interest Income On Bank Deposits		1		1	1			1
Net Current Assets Liabilities	95	90		-25	-21	21	-21	-57
Operating Profit Loss	127	152	161	139	134	204
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			194					76
Other Disposals Property Plant Equipment			195			1		76
Other Operating Income Format1						91	2
Other Taxation Social Security Payable				7	6	5	8	6
Pension Other Post-employment Benefit Costs Other Pension Costs		18	18	20	22	20	22	25
Prepayments Accrued Income				20	20	12	21	1
Profit Loss		119	129	115	109	165	167	140
Profit Loss On Ordinary Activities Before Tax	128	153	161	140	135	204	204	173
Property Plant Equipment Gross Cost		393	374	410	411	415	454	382
Social Security Costs	15	16	19	24	25	19	21
Staff Costs Employee Benefits Expense		335	359	417	451	379	412	505
Taxation Including Deferred Taxation Balance Sheet Subtotal			2
Tax Expense Credit Applicable Tax Rate				27	26	39	39	33
Tax Increase Decrease From Effect Capital Allowances Depreciation								-1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		34	32	25	26	39	37	33
Total Assets Less Current Liabilities	132	146		123	94	109	76	24
Total Current Tax Expense Credit				28	28		32	39
Total Operating Lease Payments				41	35	35	36
Trade Creditors Trade Payables		41	37	74	77	63	150	192
Trade Debtors Trade Receivables		28	33	28	24	22	23	2
Turnover Revenue		1 091	1 117	1 171	1 246	952	1 246
Wages Salaries	209	209	322	373	404	340	369	457
Company Contributions To Defined Benefit Plans Directors		9	9	9	9	9	9
Director Remuneration						76	71	72
Director Remuneration Benefits Including Payments To Third Parties	66	66		80	82	85	80	81
Company Contributions To Money Purchase Schemes Directors	9	9
Accruals Deferred Income Within One Year	28	27
Amounts Owed By Group Undertakings Other Participating Interests	75	73
Cash Flow Outflow Before Management Liquid Resources Financing	14	2
Cash Flow Outflow From Operating Activities	146	167
Corporation Tax Due Within One Year	15	14
Creditors Due Within One Year	103	100
Deferred Tax Current Asset	1
Depreciation Tangible Fixed Assets Expense	10	12
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-1
Gross Profit Loss	796	824
Interest Receivable On Short-term Investments Loans Deposits	1	1
Land Buildings Operating Leases Expiring Within One Year	-67
Net Assets Liability Excluding Pension Asset Liability	132	146
Net Increase Decrease In Shareholders Funds	-31	14
Other Creditors Due Within One Year	9	7
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Within One Year	3	3
Pension Costs	17	18
Prepayments Accrued Income Current Asset	8	9
Profit Loss For Period	98	119
Staff Costs	241	243
Tangible Fixed Assets Additions		31
Tangible Fixed Assets Cost Or Valuation	362	393
Tangible Fixed Assets Depreciation	325	337
Tangible Fixed Assets Depreciation Charged In Period		12
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-30	-33
Tax On Profit Or Loss On Ordinary Activities	30	34
Total Dividend Payment	129	105
Total U K Foreign Current Tax After Adjustments Relief	30	33
Trade Creditors Within One Year	41	41
Turnover Gross Operating Revenue	1 050	1 091
U K Current Corporation Tax	-30	-33
U K Current Corporation Tax On Income For Period	30	33

Company staff

Daniel M.

Role: Director

Appointed: 13 April 2023

Latest update: 5 April 2024

Philip H.

Role: Director

Appointed: 13 April 2023

Latest update: 5 April 2024

Sharon W.

Role: Director

Appointed: 06 November 1999

Latest update: 5 April 2024

Sharon M.

Role: Director

Appointed: 06 November 1999

Latest update: 5 April 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 08 April 1999

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

Latest update: 5 April 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 08 April 1999

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

Latest update: 5 April 2024

Ranald A.

Role: Director

Appointed: 01 October 2017

Resigned: 13 April 2023

Latest update: 5 April 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 30 September 2017

Latest update: 5 April 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 08 April 1999

Resigned: 13 April 2023

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

Latest update: 5 April 2024

People with significant control

The companies with significant control over 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 reg no 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 United Kingdom

Place registered Companies House, 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	22 April 2024
Confirmation statement last made up date	08 April 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

Harlow V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Philip H.

Sharon W.

Sharon M.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Ranald A.

Omar H.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

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