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

Description

Data updated on: 01-11-2023

Salisbury V.e. Limited can be found at Mere Way Ruddington Fields Business Park, Ruddington in Nottingham. Its zip code is NG11 6NZ. Salisbury V.e has existed in this business since the company was registered in 1995. Its registered no. is 03109716. The firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Salisbury V.e. Ltd filed its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-10-04.

Given this particular enterprise's size, it was vital to acquire additional company leaders, to name just a few: Philip H., Daniel M., Samantha L. who have been working as a team since 2023 to promote the success of this specific company. At least one secretary in this firm is a limited company: 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	132	111

Balance Sheet
Cash Bank On Hand			4	7	3	10	10	19
Current Assets	115	106		203	178	196	346	189
Debtors	64	58		133	112	126	266	111
Net Assets Liabilities				-41	-67	-16	-6	-70
Other Debtors	13	15		6	10	1	9
Property Plant Equipment		198	151	198	196	192	132	267
Total Inventories		48	56	63	63	60	70
Stocks Inventory	51	48
Tangible Fixed Assets	237	198
Trade Debtors	13	13

Capital & Reserves
Profit Loss Account Reserve	132	111
Shareholder Funds	132	111

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		7	11	1	1	74	76	100
Accumulated Amortisation Impairment Intangible Assets				6	22	38	54	70
Accumulated Depreciation Impairment Property Plant Equipment		296	343	444	490	542	606	234
Additions Other Than Through Business Combinations Property Plant Equipment					44	48	5	198
Administrative Expenses	1 097	1 108	1 106	1 415	1 508	1 225	1 431	1 587
Amortisation Expense Intangible Assets				6	16	16	16
Amounts Owed By Group Undertakings						5	125
Amounts Owed To Group Undertakings				168	105	22	17	85
Average Number Employees During Period		18	17	28	29	26	23	23
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		44
Comprehensive Income Expense				12	-26	51	10	-64
Corporation Tax Payable		11	18	4		18	12
Corporation Tax Recoverable					3
Cost Sales	399	435	468	525	621	453	562	599
Creditors				276	273	243	151	180
Current Tax For Period		25	33	4	-3	19	12
Deferred Tax Asset Debtors					3	5	12	36
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-2	-3	5	-3	-2	-7	-24
Depreciation Expense Property Plant Equipment				30	46	52	64
Dividends Paid				109
Finance Lease Liabilities Present Value Total		7
Finance Lease Payments Owing Minimum Gross		7
Finished Goods Goods For Resale	51	48	56	63	63	60	70	59
Fixed Assets				399	381	361	285	404
Further Item Creditors Component Total Creditors				275	272	243	134	95
Further Item Tax Increase Decrease Component Adjusting Items			1		-4	-1	-3	-6
Future Minimum Lease Payments Under Non-cancellable Operating Leases				271	191	175	159	274
Gain Loss On Disposals Property Plant Equipment							-2
Government Grant Income						117
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1	1	2
Increase From Amortisation Charge For Year Intangible Assets					16	16	16	16
Increase From Depreciation Charge For Year Property Plant Equipment			47		46	52	64	56
Intangible Assets				201	185	169	153	137
Intangible Assets Gross Cost				207	207	207	207
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		2	-4
Net Current Assets Liabilities	84	77		-164	-175	-134	-140	-294
Operating Profit Loss	131	106	138
Other Creditors				20	20	20	65	56
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								428
Other Disposals Property Plant Equipment							1	435
Other Operating Income Format1						117
Other Taxation Social Security Payable				15	13	14	15	17
Pension Other Post-employment Benefit Costs Other Pension Costs		39	64	74	73	71	57	60
Prepayments Accrued Income				25	28	22	24	17
Profit Loss		81	112	12	-26	51	10	-64
Profit Loss On Ordinary Activities Before Tax	126	104	142	20	-31	70	15	-88
Property Plant Equipment Gross Cost		494		642	686	734	738	501
Social Security Costs	47	52	52	57	63	60	58
Staff Costs Employee Benefits Expense		623	628	875	961	832	848	1 054
Taxation Including Deferred Taxation Balance Sheet Subtotal		3
Tax Expense Credit Applicable Tax Rate				4	-6	13	3	-17
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1		5	5	5	5	5
Tax Tax Credit On Profit Or Loss On Ordinary Activities		23	30	8	-5	19	5	-24
Total Assets Less Current Liabilities	153	121		235	206	227	145	110
Total Current Tax Expense Credit				3	-2	21	12
Total Operating Lease Payments				88	90	88	100
Trade Creditors Trade Payables		64	71	107	157	182	160	108
Trade Debtors Trade Receivables		13	26	102	68	93	96	2
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					24
Turnover Revenue		1 649	1 712	1 960	2 098	1 631	2 008
Wages Salaries	510	522	512	744	825	701	733	932
Company Contributions To Defined Benefit Plans Directors		25	47	48	48	48	44
Director Remuneration					129	125	129	130
Director Remuneration Benefits Including Payments To Third Parties	129	114		173	177	173	173	178
Company Contributions To Money Purchase Schemes Directors	25	25
Accruals Deferred Income Within One Year	51	48
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-3
Amounts Owed By Group Undertakings Other Participating Interests	11
Cash Flow Outflow Before Management Liquid Resources Financing	118	8
Cash Flow Outflow From Operating Activities	167	149
Corporation Tax Due Within One Year	17	11
Creditors Due After One Year	16	7
Creditors Due Within One Year	199	183
Depreciation Tangible Fixed Assets Expense	44	45
Difference Between Accumulated Depreciation Amortisation Capital Allowances	5	3
Expenses Not Deductible For Tax Purposes	1	1
Gross Profit Loss	1 228	1 214
Increase Decrease In Net Cash For Period		26
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-3
Interest Payable Similar Charges	5	2
Land Buildings Operating Leases Expiring After Five Years	-75	-75
Net Assets Liability Excluding Pension Asset Liability	132	111
Net Increase Decrease In Shareholders Funds	81	-21
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	34	7
Other Creditors Due Within One Year	10	16
Other Taxation Social Security Within One Year	15	11
Pension Costs	37	39
Prepayments Accrued Income Current Asset	27	30
Profit Loss For Period	99	81
Provisions For Liabilities Charges	5	3
Staff Costs	594	613
Tangible Fixed Assets Additions		6
Tangible Fixed Assets Cost Or Valuation	488	494
Tangible Fixed Assets Depreciation	251	296
Tangible Fixed Assets Depreciation Charged In Period	-21	45
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-29	-22
Tax On Profit Or Loss On Ordinary Activities	27	23
Total Dividend Payment	18	102
Total U K Foreign Current Tax After Adjustments Relief	29	25
Trade Creditors Within One Year	61	64
Turnover Gross Operating Revenue	1 627	1 649
U K Current Corporation Tax	-29	-25
U K Current Corporation Tax On Income For Period	32	25

Company staff

Philip H.

Role: Director

Appointed: 17 April 2023

Latest update: 30 March 2024

Daniel M.

Role: Director

Appointed: 17 April 2023

Latest update: 30 March 2024

Samantha L.

Role: Director

Appointed: 22 December 2000

Latest update: 30 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 02 December 1998

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

Latest update: 30 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 28 December 1995

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

Latest update: 30 March 2024

Martyn H.

Role: Director

Appointed: 28 December 1995

Latest update: 30 March 2024

Ranald A.

Role: Director

Appointed: 11 July 2013

Resigned: 17 April 2023

Latest update: 30 March 2024

Linkmel Ve Limited

Role: Corporate Director

Appointed: 07 November 2012

Resigned: 17 April 2023

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

Latest update: 30 March 2024

Vision Express Joint Ventures Limited

Role: Secretary

Appointed: 28 December 1995

Resigned: 02 December 1998

Latest update: 30 March 2024

Vision Express Joint Ventures Limited

Role: Director

Appointed: 28 December 1995

Resigned: 02 December 1998

Latest update: 30 March 2024

Andrew B.

Role: Director

Appointed: 28 December 1995

Resigned: 22 December 2000

Latest update: 30 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Director

Appointed: 03 October 1995

Resigned: 28 December 1995

Address: London, NW8 8EP

Latest update: 30 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 October 1995

Resigned: 28 December 1995

Address: Bristol, Avon, BS1 6BU

Latest update: 30 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 October 1995

Resigned: 28 December 1995

Address: London, NW8 8EP

Latest update: 30 March 2024

People with significant control

The companies with significant control over 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, NG11 6NZ and was registered as a PSC under the reg no 03104285.

Abbeyfield V E Limited

Address: Ruddington Fields Business Park Mere Way,, Ruddington, Nottingham, NG11 6NZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 03104285

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

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 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 24 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	24 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

Salisbury V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Daniel M.

Samantha L.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Martyn H.

Ranald A.

Linkmel Ve Limited

Vision Express Joint Ventures Limited

Vision Express Joint Ventures Limited

Andrew B.

Swift Incorporations Limited

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Abbeyfield V E Limited

Martyn H.

Samantha L.

Accounts Documents

Company filings

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