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

Description

Data updated on: 01-11-2023

Luton V.e. Limited can be gotten hold of in Mere Way Ruddington Fields Business Park, Ruddington in Nottingham. The firm zip code is NG11 6NZ. Luton V.e has been present on the market since it was established on 1998-12-31. The firm Companies House Registration Number is 03690955. twenty one years ago this business switched its business name from Bury V.e to Luton V.e. Limited. This business's principal business activity number is 96090, that means Other service activities not elsewhere classified. Luton V.e. Ltd reported its latest accounts for the period up to Saturday 31st December 2022. Its most recent annual confirmation statement was submitted on Thursday 26th January 2023.

The directors currently enumerated by the company include: Daniel M. assigned to lead the company on 2023-04-17, Philip H. assigned to lead the company in 2023 in April, Vijay H. assigned to lead the company in 2005 in March and Joshna H.. At least one secretary in this firm is a limited company: Abbeyfield Ve Limited.

Previous company's names
Luton V.e. Limited 2003-03-19
Bury V.e. Limited 1998-12-31

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	97	168

Balance Sheet
Cash Bank On Hand				7	5	2	3	11
Current Assets	214	114		201	281	303	349	348
Debtors	162	63		154	229	260	301	296
Net Assets Liabilities				167	214	182	183	114
Other Debtors	8	6			1
Property Plant Equipment		203	187	124	97	80	79	54
Total Inventories		51	56	40	47	41	45
Stocks Inventory	52	51
Tangible Fixed Assets	33	203
Trade Debtors	32	25

Capital & Reserves
Profit Loss Account Reserve	97	168
Shareholder Funds	97	168

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		45	4	1	37	36	1	7
Accumulated Amortisation Impairment Intangible Assets		30		30	30	30	30
Accumulated Depreciation Impairment Property Plant Equipment		283	314	407	434	455	482	227
Additions Other Than Through Business Combinations Property Plant Equipment			15			9	26	-4
Administrative Expenses	683	628	686	793	813	762	854	961
Amounts Owed By Parent Entities				90	152	206	257	218
Amounts Owed To Group Undertakings				11	13	11	10	21
Average Number Employees During Period		12	13	17	17	17	18	19
Comprehensive Income Expense				205	147	188	201	131
Corporation Tax Payable		20	38	49	36	46	42	38
Cost Sales	210	221	240	250	259	212	252	284
Creditors				1	164	201	1	7
Current Tax For Period		37	52	49	36	45	42	37
Deferred Tax Asset Debtors				2	4	4	2	8
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-4
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		7	-2	-2	-2	-1	2	-6
Depreciation Expense Property Plant Equipment				30	27	21	27
Dividend Per Share Interim						4 400	4 000	4 000
Dividends Paid				200	100	220	200	200
Dividends Paid On Shares Interim						220	200	200
Finished Goods Goods For Resale	52	51	56	40	47	41	45	41
Fixed Assets				124	97	80	79	54
Further Item Tax Increase Decrease Component Adjusting Items		1	1	-1			-2	-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15	8	5	101	136
Gain Loss On Disposals Property Plant Equipment		1
Government Grant Income						79	17
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1		-1		1
Increase From Depreciation Charge For Year Property Plant Equipment			31		27	21	27	21
Intangible Assets Gross Cost		30		30	30	30	30
Interest Income On Bank Deposits		1		1	1			2
Net Current Assets Liabilities	64	30		44	117	102	105	67
Operating Profit Loss	165	189	254	250	180	231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								276
Other Disposals Property Plant Equipment						5		276
Other Operating Income Format1						79	17
Other Taxation Social Security Payable				7	7	13	21	14
Pension Other Post-employment Benefit Costs Other Pension Costs			1	50	52	81	78	81
Prepayments Accrued Income				28	30	22	12	15
Profit Loss		146	204	205	147	188	201	131
Profit Loss On Ordinary Activities Before Tax	166	190	254	251	181	231	245	162
Property Plant Equipment Gross Cost		486	501	531	531	535	561	281
Social Security Costs	21	19	23	21	23	32	34
Staff Costs Employee Benefits Expense		272	326	407	436	506	501	553
Taxation Including Deferred Taxation Balance Sheet Subtotal		5	3
Tax Decrease Increase From Effect Revenue Exempt From Taxation							1
Tax Expense Credit Applicable Tax Rate				48	34	44	47	31
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities		44	50	46	34	43	44	31
Total Assets Less Current Liabilities	97	173		168	214	182	184	121
Total Current Tax Expense Credit				48	36	44	42
Total Operating Lease Payments				61	51	51	19
Trade Creditors Trade Payables		63	60	68	71	95	127	138
Trade Debtors Trade Receivables		25	45	34	43	28	30	5
Turnover Revenue		1 038	1 180	1 293	1 252	1 126	1 334
Wages Salaries	253	248	302	336	361	393	389	437
Company Contributions To Defined Benefit Plans Directors			1	47	47	75	72
Director Remuneration					76	58	65	67
Director Remuneration Benefits Including Payments To Third Parties	68	62		121	123	133	137	143
Accruals Deferred Income Within One Year	48	45
Amounts Owed By Group Undertakings Other Participating Interests	69	3
Cash Flow Outflow Before Management Liquid Resources Financing	27	66
Cash Flow Outflow From Operating Activities	169	238
Commitments Under Non-cancellable Operating Leases Land Buildings	-50	-50
Corporation Tax Due Within One Year	25	20
Creditors Due Within One Year	150	144
Deferred Tax Current Asset	2
Depreciation Tangible Fixed Assets Expense	18	19
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-2	5
Expenses Not Deductible For Tax Purposes	1	2
Gross Profit Loss	848	817
Increase Decrease In Net Cash For Period		66
Intangible Fixed Assets Aggregate Amortisation Impairment		30
Intangible Fixed Assets Cost Or Valuation		30
Interest Receivable On Short-term Investments Loans Deposits	1	1
Land Buildings Operating Leases Expiring After Five Years	-50
Land Buildings Operating Leases Expiring Between Two Five Years		-50
Net Assets Liability Excluding Pension Asset Liability	97	168
Net Increase Decrease In Shareholders Funds	-9	71
Other Creditors Due Within One Year	5	5
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Within One Year	6	4
Prepayments Accrued Income Current Asset	51	29
Profit Loss For Period	126	146
Provisions For Liabilities Charges		5
Staff Costs	274	267
Tangible Fixed Assets Additions		190
Tangible Fixed Assets Cost Or Valuation	356	486
Tangible Fixed Assets Depreciation	323	283
Tangible Fixed Assets Depreciation Charged In Period		19
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		59
Tangible Fixed Assets Disposals		60
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-39	-41
Tax On Profit Or Loss On Ordinary Activities	40	44
Total Dividend Payment	135	75
Total U K Foreign Current Tax After Adjustments Relief	41	37
Trade Creditors Within One Year	59	63
Turnover Gross Operating Revenue	1 058	1 038
U K Current Corporation Tax	-41	-37
U K Current Corporation Tax On Income For Period	41	37