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

Description

Data updated on: 01-11-2023

Registered with number 06559383 16 years ago, Spalding V.e. Limited is a Private Limited Company. The business actual office address is Mere Way Ruddington Fields Business Park, Ruddington Nottingham. The company known today as Spalding V.e. Limited was known as Fleet V.e until 2008-10-27 when the name was replaced. The enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Spalding V.e. Ltd reported its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-04-08.

The directors currently chosen by the following limited company are as follow: Ranald A. formally appointed seven years ago and Ajay P. formally appointed in 2008 in December. Another limited company has been appointed as one of the secretaries of this company: Abbeyfield V.e. Limited.

Previous company's names
Spalding V.e. Limited 2008-10-27
Fleet V.e. Limited 2008-04-08

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	-198	-195

Balance Sheet
Cash Bank On Hand				3	1			4
Current Assets	45	48		82	65	125	140	174
Debtors	16	21		54	35	98	115	146
Net Assets Liabilities				-21	-32	46	101	155
Other Debtors	3	2			1		1	1
Property Plant Equipment		90	68	21	109	96	76	74
Total Inventories		27	27	25	29	27	25
Stocks Inventory	29	27
Tangible Fixed Assets	103	90
Trade Debtors	5	9

Capital & Reserves
Profit Loss Account Reserve	-198	-195
Shareholder Funds	-198	-195

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		20	3	1	10	7	17	19
Accumulated Depreciation Impairment Property Plant Equipment		196	218	282	209	226	245	225
Additions Other Than Through Business Combinations Property Plant Equipment					106	5		26
Administrative Expenses	298	284	291	298	299	225	287	291
Amounts Owed By Group Undertakings				25		67	64	113
Amounts Owed To Group Undertakings				19	99	22	11	16
Average Number Employees During Period		4	4	7	7	6	7	6
Comprehensive Income Expense				31	-11	78	99	104
Corporation Tax Payable				1		15	12	4
Corporation Tax Recoverable					4
Cost Sales	82	82	99	87	90	91	126	141
Creditors				1	206	22	11	16
Current Tax For Period				10	-4	18	23	20
Deferred Tax Asset Debtors				7	6	7	10	6
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1	1	-1	-3	4
Depreciation Expense Property Plant Equipment				20	15	17	19
Dividend Per Share Interim							880	1 000
Dividends Paid							44	50
Dividends Paid On Shares Interim							44	50
Finished Goods Goods For Resale	29	27	27	25	29	27	25	24
Further Item Tax Increase Decrease Component Adjusting Items				1		-1	-2
Future Minimum Lease Payments Under Non-cancellable Operating Leases				86	69	53	37	20
Gain Loss On Disposals Property Plant Equipment					-4
Government Grant Income						45	4
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1		1
Increase From Depreciation Charge For Year Property Plant Equipment			22		15	17	19	23
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						1	1
Interest Payable Similar Charges Finance Costs		1
Net Current Assets Liabilities	301	285		-41	-141	-28	36	97
Operating Profit Loss	-12	4	41	39	-14	97	120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					88			43
Other Disposals Property Plant Equipment					91	1	1	48
Other Operating Income Format1						45	4
Other Remaining Borrowings				50	50	50
Other Taxation Social Security Payable				4	2	2	3	3
Pension Other Post-employment Benefit Costs Other Pension Costs				1	3	2	2	2
Prepayments Accrued Income				9	8	4	4	3
Profit Loss		3	41	31	-11	78	99	104
Profit Loss On Ordinary Activities Before Tax	-15	3	41	39	-14	96	119	128
Property Plant Equipment Gross Cost		286		303	318	322	321	299
Social Security Costs	8	8	7	7	10	9	10
Staff Costs Employee Benefits Expense		125	125	141	160	126	135	135
Tax Decrease From Utilisation Tax Losses		2	10
Tax Expense Credit Applicable Tax Rate				7	-3	18	23	24
Tax Increase Decrease From Effect Capital Allowances Depreciation			1
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8	-3	18	20	24
Total Assets Less Current Liabilities	198	195		-20	-32	68	112	171
Total Borrowings				50	50	50
Total Current Tax Expense Credit				9	-4	19	23
Total Operating Lease Payments				25	16	17	17
Trade Creditors Trade Payables		16	16	36	45	49	55	27
Trade Debtors Trade Receivables		9	7	13	16	20	36	2
Turnover Revenue		370	431	424	375	368	529
Wages Salaries	88	92	118	133	147	115	123	123
Company Contributions To Defined Benefit Plans Directors				1	1	1	1
Director Remuneration					48	40	41	42
Director Remuneration Benefits Including Payments To Third Parties	41	43		45	49	41	42	43
Accruals Deferred Income Within One Year	16	20
Book Profit On Chargeable Assets	-1	-2
Cash Flow Outflow Before Management Liquid Resources Financing	11	20
Cash Flow Outflow From Operating Activities	15	29
Creditors Due Within One Year	346	333
Depreciation Tangible Fixed Assets Expense	34	21
Expenses Not Deductible For Tax Purposes	1	1
Gross Profit Loss	286	288
Interest Payable Similar Charges	3	1
Land Buildings Operating Leases Expiring Between Two Five Years	-25	-25
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	10
Other Creditors Due Within One Year	52	53
Other Taxation Social Security Within One Year	2	2
Prepayments Accrued Income Current Asset	8	10
Profit Loss For Period	-15	3
Staff Costs	96	100
Tangible Fixed Assets Additions		8
Tangible Fixed Assets Cost Or Valuation	278	286
Tangible Fixed Assets Depreciation	175	196
Tangible Fixed Assets Depreciation Charged In Period	-12	21
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3	-1
Trade Creditors Within One Year	14	16
Turnover Gross Operating Revenue	368	370

Company staff

Ranald A.

Role: Director

Appointed: 01 October 2017

Latest update: 19 January 2024

Ajay P.

Role: Director

Appointed: 18 December 2008

Latest update: 19 January 2024

Abbeyfield V.e. Limited

Role: Corporate Director

Appointed: 08 April 2008

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

Latest update: 19 January 2024

Abbeyfield V.e. Limited

Role: Corporate Secretary

Appointed: 08 April 2008

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

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Ajay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abbeyfield V.E. Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company 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.

Ajay P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ajay P.

Notified on 8 April 2021

Ceased on 8 April 2021

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	22 April 2024
Confirmation statement last made up date	08 April 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

Spalding V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald A.

Ajay P.

Abbeyfield V.e. Limited

Abbeyfield V.e. Limited

Stephen N.

Linkmel V.e. Limited

People with significant control

Ajay P.

Abbeyfield V.E. Limited

Ajay P.

Accounts Documents

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