Kirkcaldy Ve Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

This Kirkcaldy Ve Limited company has been offering its services for at least eighteen years, having launched in 2006. Started with Registered No. 05822699, Kirkcaldy Ve is a Private Limited Company located in Mere Way Ruddington Fields Business Park, Nottingham NG11 6NZ. Established as Colgan Optical Services, this business used the business name up till 15th September 2011, at which point it was replaced by Kirkcaldy Ve Limited. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Kirkcaldy Ve Ltd filed its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-07-10.

Our information describing the following enterprise's members indicates that there are five directors: Lindsay C., Jonathan L., Philip H. and 2 other directors have been described below who became a part of the team on 10th July 2018, 1st October 2017 and 16th April 2013. Another limited company has been appointed as one of the secretaries of this company: Abbeyfield V.e. Limited.

Previous company's names
Kirkcaldy Ve Limited 2011-09-15
Colgan Optical Services Limited 2006-05-19

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	-207	-217

Balance Sheet
Cash Bank On Hand			1	4	3	3	5	5
Current Assets	92	95		171	96	171	162	144
Debtors	45	52		124	46	127	119	103
Net Assets Liabilities				49	52	93	61	77
Other Debtors	3	5		4	3		1	2
Property Plant Equipment		101	81	155	139	123	101	105
Total Inventories		43	48	43	47	41	38
Stocks Inventory	47	43
Tangible Fixed Assets	112	101
Trade Debtors	19	22

Capital & Reserves
Profit Loss Account Reserve	-207	-217
Shareholder Funds	-207	-217

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		25	2	22	19	17	14	11
Accumulated Amortisation Impairment Intangible Assets				21	28	33	34
Accumulated Depreciation Impairment Property Plant Equipment		98	119	166	200	228	250	203
Additions Other Than Through Business Combinations Intangible Assets			34
Additions Other Than Through Business Combinations Property Plant Equipment			1		18	17		34
Administrative Expenses	414	420	442	489	527	410	489	584
Amortisation Expense Intangible Assets				7	7	5	1
Amounts Owed By Group Undertakings				77		79	58	62
Amounts Owed To Group Undertakings				61	26	15	3	12
Average Number Employees During Period		6	6	7	9	7	8	8
Comprehensive Income Expense				99	53	141	153	116
Corporation Tax Payable				24	18	37	38	21
Cost Sales	105	120	124	144	182	148	191	215
Creditors				83	45	32	17	23
Current Tax For Period				24	17	38	38	21
Deferred Tax Asset Debtors							1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-4	-2	-1	-1	7
Depreciation Expense Property Plant Equipment				18	34	31	22
Dividend Per Share Interim						1 000	1 850	1 000
Dividends Paid				30	50	100	185	100
Dividends Paid On Shares Final				30	50	100
Dividends Paid On Shares Interim						100	185	100
Finished Goods Goods For Resale	47	43	48	43	47	41	38	36
Fixed Assets		101	115	168	145	124	101
Further Item Tax Increase Decrease Component Adjusting Items				-1			-1	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				146	111	76	40	107
Gain Loss On Disposals Property Plant Equipment				-2
Government Grant Income						54	5
Increase Decrease In Current Tax From Adjustment For Prior Periods				-4		-1
Increase From Amortisation Charge For Year Intangible Assets					7	5	1
Increase From Depreciation Charge For Year Property Plant Equipment			21		34	31	22	26
Intangible Assets			34	13	6	1
Intangible Assets Gross Cost			34	34	34	34	34
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				2	3	1	1
Interest Income On Bank Deposits				1
Net Current Assets Liabilities	319	318		-34	-48	1	-23	1
Operating Profit Loss	-15	-10		120	71	178	191
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3		73
Other Disposals Property Plant Equipment						5		77
Other Operating Income Format1						54	5
Other Taxation Social Security Payable				5	6	5	6	7
Pension Other Post-employment Benefit Costs Other Pension Costs				3	5	4	4	33
Prepayments Accrued Income				14	14	15	10	4
Profit Loss		-10	25	99	53	141	153	116
Profit Loss On Ordinary Activities Before Tax	-15	-10	25	119	68	177	190	144
Property Plant Equipment Gross Cost		199	200	321	339	351	351	308
Social Security Costs	12	11	12	19	21	19	20
Staff Costs Employee Benefits Expense		158	164	220	250	227	237	322
Taxation Including Deferred Taxation Balance Sheet Subtotal				2				6
Tax Decrease From Utilisation Tax Losses		1	8
Tax Expense Credit Applicable Tax Rate				23	13	34	36	27
Tax Increase Decrease From Effect Capital Allowances Depreciation		2	2
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1	1	2	2	2	2	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20	15	36	37	28
Total Assets Less Current Liabilities	207	217		134	97	125	78	106
Total Current Tax Expense Credit					17	37	38
Total Operating Lease Payments				38	33	28	32
Trade Creditors Trade Payables		25	18	74	57	57	75	37
Trade Debtors Trade Receivables		22	42	29	29	33	49	4
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					15
Turnover Revenue		530	591	753	780	682	866
Wages Salaries	138	139	152	198	224	204	213	265
Company Contributions To Defined Benefit Plans Directors				1	2	2	2
Director Remuneration					82	81	87	93
Director Remuneration Benefits Including Payments To Third Parties	26	26		59	84	83	89	105
Accruals Deferred Income Within One Year	20	25
Amounts Owed To Parent Undertaking Within One Year	181	178
Cash Flow Outflow Before Management Liquid Resources Financing	15	14
Cash Flow Outflow From Operating Activities	15	26
Creditors Due Within One Year	411	413
Depreciation Tangible Fixed Assets Expense	23	23
Expenses Not Deductible For Tax Purposes	1	1
Gross Profit Loss	399	410
Land Buildings Operating Leases Expiring Between Two Five Years	-56	-56
Other Creditors Due Within One Year	192	182
Other Taxation Social Security Within One Year	3	3
Prepayments Accrued Income Current Asset	23	25
Profit Loss For Period	-15	-10
Staff Costs	150	150
Tangible Fixed Assets Additions		12
Tangible Fixed Assets Cost Or Valuation	187	199
Tangible Fixed Assets Depreciation	75	98
Tangible Fixed Assets Depreciation Charged In Period		23
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3	2
Trade Creditors Within One Year	15	25
Turnover Gross Operating Revenue	504	530
Utilisation Tax Losses		1

Company staff

Lindsay C.

Role: Director

Appointed: 10 July 2018

Latest update: 21 March 2024

Jonathan L.

Role: Director

Appointed: 01 October 2017

Latest update: 21 March 2024

Philip H.

Role: Director

Appointed: 01 October 2017

Latest update: 21 March 2024

Ranald A.

Role: Director

Appointed: 16 April 2013

Latest update: 21 March 2024

Abbeyfield V.e.limited

Role: Corporate Director

Appointed: 24 August 2010

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

Latest update: 21 March 2024

Abbeyfield V.e. Limited

Role: Corporate Secretary

Appointed: 24 August 2010

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

Latest update: 21 March 2024

Nigel C.

Role: Director

Appointed: 19 May 2006

Latest update: 21 March 2024

Stephen N.

Role: Director

Appointed: 16 April 2013

Resigned: 30 September 2017

Latest update: 21 March 2024

Omar H.

Role: Director

Appointed: 16 April 2013

Resigned: 30 September 2017

Latest update: 21 March 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 24 August 2010

Resigned: 16 April 2013

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP

Latest update: 21 March 2024

Aedamer C.

Role: Secretary

Appointed: 19 May 2006

Resigned: 24 August 2010

Latest update: 21 March 2024

Aedamer C.

Role: Director

Appointed: 19 May 2006

Resigned: 24 August 2010

Latest update: 21 March 2024

People with significant control

The companies that control this firm are: 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	24 July 2024
Confirmation statement last made up date	10 July 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

Kirkcaldy Ve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay C.

Jonathan L.

Philip H.

Ranald A.

Abbeyfield V.e.limited

Abbeyfield V.e. Limited

Nigel C.

Stephen N.

Omar H.

Linkmel V.e. Limited

Aedamer C.

Aedamer C.

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

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