Sutton Coldfield V.e. Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

This particular firm is registered in Nottingham registered with number: 03109737. This firm was set up in the year 1995. The office of this company is located at Mere Way Ruddington Fields Business Park Ruddington. The zip code for this place is NG11 6NZ. The company now known as Sutton Coldfield V.e. Limited was known under the name Falkirk V.e until April 23, 1996 at which point the business name was changed. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

We have a team of four directors managing this firm right now, specifically Daniel M., Philip H., Kashmir N. and Stephanie C. who have been executing the directors tasks since April 2023. At least one secretary in this firm is a limited company: Abbeyfield Ve Limited.

Previous company's names
Sutton Coldfield V.e. Limited 1996-04-23
Falkirk V.e. Limited 1995-10-03

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	91	81

Balance Sheet
Cash Bank On Hand			1	2	4	2	5	11
Current Assets	144	136		418	326	414	408	320
Debtors	99	95		371	255	349	327	243
Net Assets Liabilities				376	198	269	176	130
Other Debtors	1	4		1	6	3	4	3
Property Plant Equipment		25	86	51	129	107	73	63
Total Inventories		41	45	45	67	63	76
Stocks Inventory	45	41
Tangible Fixed Assets	33	25
Trade Debtors	12	12

Capital & Reserves
Profit Loss Account Reserve	91	81
Shareholder Funds	91	81

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		2	4	17	1	47	122	11
Accumulated Amortisation Impairment Intangible Assets						19	30	41
Accumulated Depreciation Impairment Property Plant Equipment		279	125	157	186	219	255	219
Additions Other Than Through Business Combinations Intangible Assets						140
Additions Other Than Through Business Combinations Property Plant Equipment			68		107	11	2	22
Administrative Expenses	532	557	555	559	809	729	863	1 004
Amortisation Expense Intangible Assets						19	11
Amounts Owed By Parent Entities				321	164	250	207	194
Amounts Owed To Group Undertakings				8	10	8	10	14
Average Number Employees During Period		8	8	11	15	15	16	19
Comprehensive Income Expense				96	118	171	157	204
Corporation Tax Payable		9	12	22	29	46	49	51
Cost Sales	183	186	192	204	359	314	396	470
Creditors				93	47	152	45	22
Current Tax For Period		17	21	22	30	46	49	51
Deferred Tax Asset Debtors				1	1	8
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1	2			-7	-6	2
Depreciation Expense Property Plant Equipment				8	29	33	36
Dividend Per Share Interim						2 000	5 000	5 000
Dividends Paid					296	100	250	250
Dividends Paid On Shares Interim						100	250	250
Finished Goods Goods For Resale	45	41	45	45	67	63	76	66
Fixed Assets					129	228	183	162
Further Item Creditors Component Total Creditors					46	152	45	11
Further Item Deferred Expense Credit Component Total Deferred Tax Expense							27
Further Item Tax Increase Decrease Component Adjusting Items			-1	1	1	1		4
Future Minimum Lease Payments Under Non-cancellable Operating Leases				157	135	66	123	212
Government Grant Income						93	16
Increase Decrease In Current Tax From Adjustment For Prior Periods				2		1	27
Increase From Amortisation Charge For Year Intangible Assets						19	11	11
Increase From Depreciation Charge For Year Property Plant Equipment			7		29	33	36	33
Intangible Assets						121	110	99
Intangible Assets Gross Cost						140	140
Interest Income On Bank Deposits		1		2	1			1
Net Current Assets Liabilities	67	58		325	116	193	51	5
Operating Profit Loss	85	70	113	118	147	211
Other Creditors					20	20	63	44
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			161					69
Other Disposals Property Plant Equipment			161					68
Other Operating Income Format1						93	16
Other Taxation Social Security Payable				6	9	9	10	11
Pension Other Post-employment Benefit Costs Other Pension Costs		4	24	7	11	9	10	15
Prepayments Accrued Income				31	41	32	32	1
Profit Loss		55	90	96	118	171	157	204
Profit Loss On Ordinary Activities Before Tax	86	71	113	120	148	211	227	257
Property Plant Equipment Gross Cost		304	211	208	315	326	328	282
Social Security Costs	22	19	19	17	33	36	37
Staff Costs Employee Benefits Expense		258	272	274	404	419	415	504
Taxation Including Deferred Taxation Balance Sheet Subtotal							13	15
Tax Expense Credit Applicable Tax Rate				23	28	40	43	49
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1	1		1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		16	23	24	30	40	70	53
Total Assets Less Current Liabilities	100	83		376	245	421	234	167
Total Current Tax Expense Credit				24	30	47	49
Total Deferred Tax Expense Credit						-7	21	2
Total Operating Lease Payments				69	80	79	82
Trade Creditors Trade Payables		22	86	40	92	91	103	82
Trade Debtors Trade Receivables		12	21	17	43	56	84	45
Turnover Revenue		813	860	881	1 315	1 161	1 470
Wages Salaries		219	229	250	360	374	368	441
Company Contributions To Defined Benefit Plans Directors		1	21	1	1	1	1
Director Remuneration					51	46	54	57
Director Remuneration Benefits Including Payments To Third Parties	42	44		33	52	47	55	58
Company Contributions To Money Purchase Schemes Directors		1
Accruals Deferred Income Within One Year	29	29
Amounts Owed By Group Undertakings Other Participating Interests	79	71
Amounts Owed To Parent Undertaking Within One Year	6	6
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-2	-1
Cash Flow Outflow Before Management Liquid Resources Financing	14	8
Cash Flow Outflow From Operating Activities	101	86
Corporation Tax Due Within One Year	13	9
Creditors Due After One Year	9	2
Creditors Due Within One Year	77	78
Deferred Tax Current Asset	1	2
Depreciation Tangible Fixed Assets Expense	17	17
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-1	-2
Gross Profit Loss	617	627
Interest Receivable On Short-term Investments Loans Deposits	1	1
Land Buildings Operating Leases Expiring After Five Years	-70	-70
Net Assets Liability Excluding Pension Asset Liability	91	81
Net Increase Decrease In Shareholders Funds	-25	-10
Other Creditors Due Within One Year	4	6
Other Interest Receivable Similar Income	1	1
Other Taxation Social Security Within One Year	5	6
Pension Costs		4
Prepayments Accrued Income Current Asset	6	6
Profit Loss For Period	65	55
Staff Costs	232	242
Tangible Fixed Assets Additions		9
Tangible Fixed Assets Cost Or Valuation	296	305
Tangible Fixed Assets Depreciation	263	280
Tangible Fixed Assets Depreciation Charged In Period		17
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-20	-15
Tax On Profit Or Loss On Ordinary Activities	21	16
Total Dividend Payment	90	65
Total U K Foreign Current Tax After Adjustments Relief	22	17
Trade Creditors Within One Year	20	22
Turnover Gross Operating Revenue	800	813
U K Current Corporation Tax	-22	-17
U K Current Corporation Tax On Income For Period	22	17