Kings Lynn V.e. Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

Kings Lynn V.e came into being in 1998 as a company enlisted under no 03575133, located at NG11 6NZ Nottingham at Mere Way Ruddington Fields Business Park. This company has been in business for 26 years and its last known status is active. The enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Kings Lynn V.e. Ltd filed its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was filed on 2023-06-04.

As stated, this particular business was founded in June 1998 and has so far been supervised by nine directors, and out of them four (Philip H., Daniel M., Beejal P. and Dipun S.) are still functioning. At least one secretary in this firm is a limited company, specifically 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	115	194

Balance Sheet
Cash Bank On Hand			2	2	4	2	5	9
Current Assets	156	275		261	224	364	483	305
Debtors	116	241		200	149	297	409	234
Net Assets Liabilities				166	137	252	272	200
Other Debtors	7	11		6	5		1	11
Property Plant Equipment		81	147	376	348	295	237	180
Total Inventories		34	45	59	71	65	69
Stocks Inventory	40	34
Tangible Fixed Assets	87	81
Trade Debtors	18	20

Capital & Reserves
Profit Loss Account Reserve	115	194
Shareholder Funds	115	194

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		67	14	2	2	1	1	2
Accumulated Amortisation Impairment Intangible Assets				3	10	17	25	32
Accumulated Depreciation Impairment Property Plant Equipment		319	350	357	419	484	560	439
Additions Other Than Through Business Combinations Property Plant Equipment			97		34	12	19	13
Administrative Expenses	725	780	834	1 054	1 240	942	1 027	1 121
Amortisation Expense Intangible Assets				3	7	7	8
Amounts Owed By Parent Entities				114	36	191	218	82
Amounts Owed To Group Undertakings				19	61	36	11	5
Average Number Employees During Period		13	14	16	18	19	16	17
Comprehensive Income Expense				78	46	115	190	228
Corporation Tax Payable		21	28	13	13	33	49	56
Cost Sales	238	262	300	338	445	320	409	451
Creditors				201	185	138	61	24
Current Tax For Period		43	49	15	12	33	49	57
Deferred Tax Asset Debtors					3	5	10	17
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				9	-1	-2	-5	-7
Depreciation Expense Property Plant Equipment				35	62	65	76
Dividend Per Share Interim							3 400	6 000
Dividends Paid				70	75		170	300
Dividends Paid On Shares Interim							170	300
Finished Goods Goods For Resale	40	34	45	59	71	65	69	62
Fixed Assets				472	437	377	311	247
Further Item Creditors Component Total Creditors				199	122	101	49	17
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					-2
Further Item Tax Increase Decrease Component Adjusting Items				1	-3		-2	-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				599	525	460	400	347
Gain Loss On Disposals Property Plant Equipment		1		-1
Government Grant Income						95	13
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1	-2	2	1		-2
Increase From Amortisation Charge For Year Intangible Assets					7	7	8	7
Increase From Depreciation Charge For Year Property Plant Equipment			31		62	65	76	67
Intangible Assets				96	89	82	74	67
Intangible Assets Gross Cost				99	99	99	99
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					1	1	1
Interest Income On Bank Deposits		2		1	1			1
Net Current Assets Liabilities	28	113		-105	-115	13	22	-23
Operating Profit Loss	205	190	244	99	57	148	235
Other Creditors				20	44	44	48	39
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								188
Other Disposals Property Plant Equipment							1	191
Other Operating Income Format1						95	13
Other Taxation Social Security Payable				9	11	10	12	14
Pension Other Post-employment Benefit Costs Other Pension Costs		22	24	64	83	45	42	45
Prepayments Accrued Income				12	18	4	1	1
Profit Loss		149	195	78	46	115	190	228
Profit Loss On Ordinary Activities Before Tax	205	192	244	100	57	147	234	279
Property Plant Equipment Gross Cost		400	497	733	767	779	797	619
Social Security Costs	25	26	29	30	42	42	37
Staff Costs Employee Benefits Expense		381	396	586	747	595	518	600
Tax Decrease Increase From Effect Revenue Exempt From Taxation							1
Tax Expense Credit Applicable Tax Rate				19	11	28	44	53
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2	1	4	3	3	3	3
Tax Tax Credit On Profit Or Loss On Ordinary Activities		43	49	22	11	32	44	51
Total Assets Less Current Liabilities	115	194		367	322	390	333	224
Total Current Tax Expense Credit				13	14	34	49	58
Total Deferred Tax Expense Credit				9	-3	-2
Total Operating Lease Payments				67	62	57	72
Trade Creditors Trade Payables		50	43	241	141	122	196	121
Trade Debtors Trade Receivables		20	27	68	87	97	179	8
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					52
Turnover Revenue		1 232	1 378	1 491	1 742	1 315	1 658
Wages Salaries	274	301	343	492	622	508	439	508
Company Contributions To Defined Benefit Plans Directors		22	24	33	70	34	34
Director Remuneration					91	70	83	78
Director Remuneration Benefits Including Payments To Third Parties	73	73		109	161	104	117	114
Company Contributions To Money Purchase Schemes Directors	32	22
Accruals Deferred Income Within One Year	51	67
Amounts Owed By Group Undertakings Other Participating Interests	71	190
Cash Flow Outflow Before Management Liquid Resources Financing	2	119
Cash Flow Outflow From Operating Activities	247	243
Corporation Tax Due Within One Year	20	21
Creditors Due Within One Year	128	162
Deferred Tax Current Asset	4	4
Depreciation Tangible Fixed Assets Expense	25	21
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-4	-4
Expenses Not Deductible For Tax Purposes		2
Gross Profit Loss	930	970
Interest Payable Similar Charges	1
Interest Receivable On Short-term Investments Loans Deposits	1	2
Land Buildings Operating Leases Expiring Between Two Five Years	-63	-63
Net Assets Liability Excluding Pension Asset Liability	115	194
Net Increase Decrease In Shareholders Funds	-39	79
Other Creditors Due Within One Year	6	8
Other Interest Receivable Similar Income	1	2
Other Taxation Social Security Within One Year	5	6
Pension Costs	32	22
Prepayments Accrued Income Current Asset	16	16
Profit Loss For Period	156	149
Staff Costs	331	349
Tangible Fixed Assets Additions		15
Tangible Fixed Assets Cost Or Valuation	390	400
Tangible Fixed Assets Depreciation	303	319
Tangible Fixed Assets Depreciation Charged In Period		21
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5
Tangible Fixed Assets Disposals		5
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-48	-41
Tax On Profit Or Loss On Ordinary Activities	49	43
Total Dividend Payment	195	70
Total U K Foreign Current Tax After Adjustments Relief	49	43
Trade Creditors Within One Year	39	50
Turnover Gross Operating Revenue	1 168	1 232
U K Current Corporation Tax	-49	-43
U K Current Corporation Tax On Income For Period	49	43

Company staff

Philip H.

Role: Director

Appointed: 13 April 2023

Latest update: 11 March 2024

Daniel M.

Role: Director

Appointed: 13 April 2023

Latest update: 11 March 2024

Beejal P.

Role: Director

Appointed: 27 July 2004

Latest update: 11 March 2024

Dipun S.

Role: Director

Appointed: 27 July 2004

Latest update: 11 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 04 June 1998

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

Latest update: 11 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 04 June 1998

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

Latest update: 11 March 2024

Ranald A.

Role: Director

Appointed: 01 October 2017

Resigned: 13 April 2023

Latest update: 11 March 2024

Omar H.

Role: Director

Appointed: 14 June 2013

Resigned: 30 September 2017

Latest update: 11 March 2024

Jonathan L.

Role: Director

Appointed: 15 August 2012

Resigned: 14 June 2013

Latest update: 11 March 2024

Kevin R.

Role: Director

Appointed: 01 August 1998

Resigned: 27 July 2004

Latest update: 11 March 2024

Martin S.

Role: Director

Appointed: 01 August 1998

Resigned: 27 July 2004

Latest update: 11 March 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 04 June 1998

Resigned: 13 April 2023

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

Latest update: 11 March 2024

People with significant control

The companies that control this firm are as follows: 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 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:

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	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 22 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	22 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

Kings Lynn V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Daniel M.

Beejal P.

Dipun S.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Ranald A.

Omar H.

Jonathan L.

Kevin R.

Martin S.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies