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

Description

Data updated on: 01-11-2023

This firm named Ruislip V.e was started on 26th July 2007 as a Private Limited Company. The company's registered office can be contacted at Nottingham on Mere Way Ruddington Fields Business Park, Ruddington. If you have to contact this company by post, the area code is NG11 6NZ. The reg. no. for Ruislip V.e. Limited is 06324814. Established as Chippenham V.e, it used the name until 2008, when it was replaced by Ruislip V.e. Limited. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. Ruislip V.e. Ltd released its account information for the financial year up to 31st December 2022. The business most recent confirmation statement was released on 16th August 2023.

As for the limited company, a variety of director's responsibilities have so far been performed by Ranald A. and Paras V.. Amongst these two managers, Paras V. has managed limited company for the longest period of time, having been a vital addition to directors' team since December 2008. Another limited company has been appointed as one of the secretaries of this company: Abbeyfield Ve Limited.

Previous company's names
Ruislip V.e. Limited 2008-09-30
Chippenham V.e. Limited 2007-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14	17	75

Balance Sheet
Cash Bank On Hand				5	3	3	3	7	6	9
Current Assets	60	69	69		193	143	171	232	298	264
Debtors	21	31	35		152	98	118	180	240	203
Net Assets Liabilities					483	402	349	311	342	295
Other Debtors	2	7	5		2	3	3		1	3
Property Plant Equipment			68	68	358	332	266	203	136	104
Total Inventories			34	37	38	42	50	45	52
Intangible Fixed Assets	134	125	117
Stocks Inventory	39	38	34
Tangible Fixed Assets	90	73	68
Trade Debtors	7	9	13

Capital & Reserves
Profit Loss Account Reserve	-14	17	75
Shareholder Funds	-14	17	75

Other Financial Data
Audit Fees Expenses	1		1	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income			1	4	1	10	3	56	30	36
Accumulated Amortisation Impairment Intangible Assets			53	62	79	86	94	103	111	119
Accumulated Depreciation Impairment Property Plant Equipment			155	170	61	127	193	261	328	355
Additions Other Than Through Business Combinations Property Plant Equipment				15		40		5		1
Administrative Expenses	342	342	372	387	433	456	474	382	504	418
Amortisation Expense Intangible Assets					8	7	8	9	8
Amounts Owed By Parent Entities					129	70	90	149	200	168
Amounts Owed To Group Undertakings					4	7	11	5	14	12
Average Number Employees During Period			4	4	12	10	9	9	9	6
Comprehensive Income Expense					96	66	32	126	125	100
Corporation Tax Payable			8	12	35	23	18	40	39	27
Cost Sales	134	134	158	177	196	199	235	188	236	297
Creditors					1	10	14	5	146	121
Current Tax For Period			17	21	31	22	18	40	39	27
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				1	-7	-10	-7	-6	-8	-2
Depreciation Expense Property Plant Equipment					61	66	66	68	67
Dividend Per Share Interim								3 280	1 880	2 940
Dividends Paid Classified As Financing Activities					-145	-147	-85	-164	-94	-147
Dividends Paid On Shares Interim								164	94	147
Finished Goods Goods For Resale	39	38	34	37	38	42	50	45	52	52
Fixed Assets	224	198	185	176	449	416	342	270	195	155
Further Item Deferred Expense Credit Component Total Deferred Tax Expense						-4
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss					-64
Further Item Tax Increase Decrease Component Adjusting Items				1	-3	-2	1	3
Future Minimum Lease Payments Under Non-cancellable Operating Leases						100	65	110	74	38
Government Grant Income								58
Increase Decrease In Current Tax From Adjustment For Prior Periods					-3		5
Increase From Amortisation Charge For Year Intangible Assets				9		7	8	9	8	8
Increase From Depreciation Charge For Year Property Plant Equipment				15		66	66	68	67	33
Intangible Assets			117	108	91	84	76	67	59	51
Intangible Assets Gross Cost			170		170	170	170	170	170
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							1
Interest Income On Bank Deposits						1	1			1
Interest Payable Similar Charges Finance Costs			1
Net Current Assets Liabilities	227	178	109		75	22	40	59	152	143
Operating Profit Loss	34	42	76	105	117	73	48	160	156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6
Other Disposals Property Plant Equipment										6
Other Operating Income Format1								58
Other Taxation Social Security Payable					2	3	6	6	8	4
Pension Other Post-employment Benefit Costs Other Pension Costs						2	3	2	3	3
Prepayments Accrued Income					5	15	13	10	10	9
Profit Loss			58	83	96	66	32	126	125	100
Profit Loss On Ordinary Activities Before Tax	25	39	75	105		74	48	160	156	125
Property Plant Equipment Gross Cost			223	238	419	459	459	464	464	459
Social Security Costs	7	8	10	13	9	12	13	12	14
Staff Costs Employee Benefits Expense			157	162	175	191	189	184	212	205
Taxation Including Deferred Taxation Balance Sheet Subtotal					40	26	19	13	5	3
Tax Expense Credit Applicable Tax Rate						14	9	30	30	24
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1		1		1	1	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17	22	21	8	16	34	31	25
Total Assets Less Current Liabilities	3	20	76		524	438	382	329	347	298
Total Current Tax Expense Credit					28	22	23	40
Total Deferred Tax Expense Credit					-7	-14	-7
Total Operating Lease Payments					36	32	32	23	33
Trade Creditors Trade Payables			30	49	55	74	64	53	55	42
Trade Debtors Trade Receivables			13	8	16	10	12	21	29	23
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						93
Turnover Revenue			606	669	682	728	757	672	896
Wages Salaries	99	102	115	149	166	177	173	170	195	187
Company Contributions To Defined Benefit Plans Directors						1	1	1	1
Director Remuneration							41	41	40	42
Director Remuneration Benefits Including Payments To Third Parties	48	47	49			42	42	42	41	43
Accruals Deferred Income Within One Year	24	16	22
Amortisation Intangible Assets Expense	9	9	8
Book Profit On Chargeable Assets	-10	-1
Cash Flow Outflow Before Management Liquid Resources Financing	67	56	81
Cash Flow Outflow From Operating Activities	78	73	114
Corporation Tax Due Within One Year		12	8
Creditors Due After One Year	11	3	1
Creditors Due Within One Year	287	247	178
Deferred Tax Current Asset		4	4
Depreciation Tangible Fixed Assets Expense	31	31	16
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-4	-4
Expenses Not Deductible For Tax Purposes		1	1
Gross Profit Loss	376	384	448
Intangible Fixed Assets Aggregate Amortisation Impairment	36	45	53
Intangible Fixed Assets Amortisation Charged In Period		9	8
Intangible Fixed Assets Cost Or Valuation		170	170
Interest Payable Similar Charges	9	3	1
Land Buildings Operating Leases Expiring After Five Years	-36	-36	-36
Net Assets Liability Excluding Pension Asset Liability	-14	17	75
Obligations Under Finance Lease Hire Purchase Contracts After One Year	11
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	13	11
Other Creditors Due Within One Year	54	52	53
Other Taxation Social Security Within One Year	2	2	3
Prepayments Accrued Income Current Asset	12	11	13
Profit Loss For Period	25	31	58
Staff Costs	106	110	125
Tangible Fixed Assets Additions		14	11
Tangible Fixed Assets Cost Or Valuation	198	212	223
Tangible Fixed Assets Depreciation	108	139	155
Tangible Fixed Assets Depreciation Charged In Period	-15	31	16
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-6	-9	-16
Tax On Profit Or Loss On Ordinary Activities		8	17
Total U K Foreign Current Tax After Adjustments Relief		12	17
Trade Creditors Within One Year	23	24	30
Turnover Gross Operating Revenue	510	518	606
U K Current Corporation Tax		-12	-17
U K Current Corporation Tax On Income For Period		12	17

Company staff

Ranald A.

Role: Director

Appointed: 01 October 2017

Latest update: 6 January 2024

Paras V.

Role: Director

Appointed: 30 December 2008

Latest update: 6 January 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 26 July 2007

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

Latest update: 6 January 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 26 July 2007

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

Latest update: 6 January 2024

People with significant control

The companies with significant control over the firm include: Abbeyfield V.E. Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Nottingham at Ruddington Fields Business Park, Ruddington, NG11 6NZ and was registered as a PSC under the reg no 03104285. Paras V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Abbeyfield V.E. Limited

Address: Vision Express Ruddington Fields Business Park, Ruddington, Nottingham, NG11 6NZ, England

Legal authority Companies Act 2006

Legal form Private 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

Paras V.

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	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
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	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Ruislip V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald A.

Paras V.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Omar H.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Paras V.

Accounts Documents

Company filings

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