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

Description

Data updated on: 04-06-2018

Registered at Mere Way Ruddington Fields Business Park, Nottingham NG11 6NZ Kendal V.e. Limited was a Private Limited Company and issued a 03758473 registration number. It was set up on Friday 23rd April 1999. Kendal V.e. Limited had been prospering on the local market for nineteen years.

Regarding to this particular company, a variety of director's obligations had been met by Philip H. and Ranald A.. Out of these two managers, Philip H. had administered the company the longest, having been a vital part of company's Management Board for one year.

The companies with significant control over this firm were: Abbeyfield V.E. Limited owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This business could have been reached in Nottingham at Mere Way, Ruddington Fields Business Park, Ruddington, NG11 6NZ and was registered as a PSC under the reg no 03104285.

Financial data based on annual report

Profit & Loss
Date of Accounts	2013-12-31
Currency
Net Worth	105

Balance Sheet
Current Assets	136
Debtors	88
Other Debtors	3
Stocks Inventory	48
Tangible Fixed Assets	19
Trade Debtors	8

Capital & Reserves
Profit Loss Account Reserve	105
Shareholder Funds	105

Other Financial Data
Administrative Expenses	373
Average Number Employees During Period
Cost Sales	112
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Further Item Tax Increase Decrease Component Adjusting Items
Profit Loss
Profit Loss On Ordinary Activities Before Tax	68
Social Security Costs	10
Staff Costs Employee Benefits Expense
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Turnover Revenue
Wages Salaries	114
Director Remuneration Benefits Including Payments To Third Parties	36
Accruals Deferred Income Within One Year	15
Amounts Owed By Group Undertakings Other Participating Interests	58
Cash Flow Outflow Before Management Liquid Resources Financing	44
Cash Flow Outflow From Operating Activities	57
Corporation Tax Due Within One Year	7
Creditors Due Within One Year	50
Deferred Tax Current Asset	1
Depreciation Tangible Fixed Assets Expense	7
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-1
Expenses Not Deductible For Tax Purposes
Finished Goods Goods For Resale	48
Gross Profit Loss	440
Interest Receivable On Short-term Investments Loans Deposits	1
Land Buildings Operating Leases Expiring Within One Year	-19
Net Assets Liability Excluding Pension Asset Liability	105
Net Current Assets Liabilities	86
Net Increase Decrease In Shareholders Funds	-25
Operating Profit Loss	67
Other Creditors Due Within One Year	5
Other Interest Receivable Similar Income	1
Other Taxation Social Security Within One Year	2
Other Timing Differences
Prepayments Accrued Income Current Asset	18
Profit Loss For Period	52
Profit Loss On Ordinary Activities Before Finance Charges Interest	67
Staff Costs	124
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation	240
Tangible Fixed Assets Depreciation	221
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-16
Tax On Profit Or Loss On Ordinary Activities	16
Total Assets Less Current Liabilities	105
Total Dividend Payment	77
Total U K Foreign Current Tax After Adjustments Relief	16
Trade Creditors Within One Year	21
Turnover Gross Operating Revenue	552
U K Current Corporation Tax	-16
U K Current Corporation Tax On Income For Period	16