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

Description

Data updated on: 15-12-2022

The firm was based in Nottingham with reg. no. 03433372. This firm was started in 1997. The office of this company was located at Mere Way Ruddington Fields Business Park Ruddington. The postal code is NG11 6NZ. The enterprise was officially closed in 2022, meaning it had been in business for 25 years.

Ranald A. was this particular firm's managing director, designated to this position on 2016-06-30.

The companies that controlled the firm were as follows: Abbeyfield Ve Limited owned over 3/4 of company shares. This company could have been reached in Nottingham at Mere Way,, Ruddington,, NG11 6NZ, Nottinghamshire and was registered as a PSC under the registration number 03104285. Abbeyfield Ve Limited and had 3/4 to full of voting rights. This company could have been reached in Nottingham at Mere Way,, Ruddington,, NG11 6NZ, Nottinghamshire and was registered as a PSC under the registration number 03104285.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	77	65

Balance Sheet
Cash Bank On Hand			2
Property Plant Equipment		39	25
Total Inventories		64	64
Current Assets	154	163
Debtors	92	99
Other Debtors	8	6
Stocks Inventory	62	64
Tangible Fixed Assets	43	39
Trade Debtors	29	33

Capital & Reserves
Profit Loss Account Reserve	77	65
Shareholder Funds	77	65

Other Financial Data
Audit Fees Expenses		1	1
Accrued Liabilities Deferred Income		35	4
Accumulated Depreciation Impairment Property Plant Equipment		383	398
Additions Other Than Through Business Combinations Property Plant Equipment			1
Administrative Expenses	835	830	826
Average Number Employees During Period		14	14
Corporation Tax Recoverable		4
Cost Sales	222	234	240
Finished Goods Goods For Resale	62	64	64
Increase From Depreciation Charge For Year Property Plant Equipment			15
Pension Other Post-employment Benefit Costs Other Pension Costs		32	33
Profit Loss		-12	-29
Profit Loss On Ordinary Activities Before Tax	-18	-12	-29
Property Plant Equipment Gross Cost		422	423
Social Security Costs	28	26	26
Staff Costs Employee Benefits Expense		362	352
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		3	6
Trade Creditors Trade Payables		47	27
Trade Debtors Trade Receivables		33	87
Turnover Revenue		1 052	1 037
Wages Salaries	310	301	293
Company Contributions To Defined Benefit Plans Directors		24	24
Company Contributions To Money Purchase Schemes Directors	24	24
Director Remuneration Benefits Including Payments To Third Parties	57	57
Accruals Deferred Income Within One Year	31	35
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-1
Amounts Owed To Parent Undertaking Within One Year	15	34
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1	-1
Cash Flow Outflow Before Management Liquid Resources Financing	9	22
Cash Flow Outflow From Operating Activities	7	11
Corporation Tax Recoverable Current Asset	5	4
Creditors Due Within One Year	120	137
Depreciation Tangible Fixed Assets Expense	15	16
Gross Profit Loss	817	818
Increase Decrease In Net Cash For Period		22
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-1
Land Buildings Operating Leases Expiring After Five Years	-133	-133
Net Current Assets Liabilities	34	26
Operating Profit Loss	-18	-12
Other Creditors Due Within One Year	15	14
Other Taxation Social Security Within One Year	8	7
Pension Costs	30	32
Prepayments Accrued Income Current Asset	50	56
Profit Loss For Period	-17	-12
Staff Costs	368	359
Tangible Fixed Assets Additions		12
Tangible Fixed Assets Cost Or Valuation	410	422
Tangible Fixed Assets Depreciation	367	383
Tangible Fixed Assets Depreciation Charged In Period		16
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4	3
Tax On Profit Or Loss On Ordinary Activities	-1
Total Assets Less Current Liabilities	77	65
Total U K Foreign Current Tax After Adjustments Relief	-1
Trade Creditors Within One Year	51	47
Turnover Gross Operating Revenue	1 039	1 052
U K Current Corporation Tax	1