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

Description

Data updated on: 01-11-2023

Wilmslow V.e has been in this business for at least 17 years. Established under no. 06324853, the company is registered as a Private Limited Company. You can reach the office of the company during business hours at the following address: Ruddington Fields Business Park Mere Way Ruddington, NG11 6NZ Nottingham. The firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-07-26.

In order to meet the requirements of their clients, this particular company is continually supervised by a body of five directors who are, amongst the rest, Claire P., Steven P. and Philip H.. Their outstanding services have been of great use to this specific company since 2019-08-21. 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	-230	-219

Balance Sheet
Cash Bank On Hand			3	5	4	9	9	10
Current Assets	103	97		130	141	127	240	215
Debtors	57	53		73	74	55	148	129
Net Assets Liabilities				-323	-369	-229	26	127
Other Debtors	26	21		3	9	1	4	3
Property Plant Equipment		83	57	125	149	200	160	146
Total Inventories		44	50	52	63	63	83
Stocks Inventory	46	44
Tangible Fixed Assets	94	83
Trade Debtors	9	10

Capital & Reserves
Profit Loss Account Reserve	-230	-219
Shareholder Funds	-230	-219

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		26	2	29	1	51	57	1
Accumulated Amortisation Impairment Intangible Assets				5	18	31	44	57
Accumulated Depreciation Impairment Property Plant Equipment		250	276	338	358	393	435	194
Additions Other Than Through Business Combinations Property Plant Equipment					44	86	8	26
Administrative Expenses	416	420	468	692	720	576	674	849
Amortisation Expense Intangible Assets				5	13	13	13
Amounts Owed By Group Undertakings							96	63
Amounts Owed To Group Undertakings				339	296	81	41	67
Average Number Employees During Period		5	5	10	13	12	11	13
Comprehensive Income Expense				-119	-46	140	255	169
Corporation Tax Payable						5	44	24
Cost Sales	171	176	183	234	275	267	365	432
Creditors				236	234	272	100	6
Current Tax For Period						5	65	38
Deferred Tax Asset Debtors					16	3	5	5
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-16	25	-2
Depreciation Expense Property Plant Equipment				14	20	35	42
Dividend Per Share Interim								1 360
Dividends Paid								68
Dividends Paid On Shares Interim								68
Finished Goods Goods For Resale	46	44	50	52	63	63	83	76
Fixed Assets				292	303	341	288	261
Further Item Creditors Component Total Creditors				236	233	191	59	5
Further Item Deferred Expense Credit Component Total Deferred Tax Expense						-12
Further Item Tax Increase Decrease Component Adjusting Items		1		5			-1	-5
Future Minimum Lease Payments Under Non-cancellable Operating Leases				414	356	297	239	56
Government Grant Income						49	-1
Increase Decrease In Current Tax From Adjustment For Prior Periods						-12		-4
Increase From Amortisation Charge For Year Intangible Assets					13	13	13	13
Increase From Depreciation Charge For Year Property Plant Equipment			26		20	35	42	34
Intangible Assets				167	154	141	128	115
Intangible Assets Gross Cost				172	172	172	172
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				1	1		2
Interest Income On Bank Deposits								1
Net Current Assets Liabilities	324	302		-379	-438	-298	-162	-128
Operating Profit Loss	1	11		-118	-61	158	320
Other Creditors				20	20	20	76	59
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								275
Other Disposals Property Plant Equipment							6	281
Other Operating Income Format1						49	-1
Other Remaining Borrowings				40	40	40
Other Taxation Social Security Payable				6	4	5	11	7
Pension Other Post-employment Benefit Costs Other Pension Costs		2	1	10	5	5	5	6
Prepayments Accrued Income				25	24	7	4	11
Profit Loss		11	-17	-119	-46	140	255	169
Profit Loss On Ordinary Activities Before Tax	1	11	-17	-119	-62	158	318	203
Property Plant Equipment Gross Cost		333		463	507	593	595	340
Social Security Costs	10	11	8	21	32	27	28
Staff Costs Employee Benefits Expense		155	190	368	447	356	355	437
Tax Decrease From Utilisation Tax Losses		4		-14
Tax Expense Credit Applicable Tax Rate				-23	-12	30	60	39
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	4	4		4	4
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			1		-8
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-16	18	63	34
Total Assets Less Current Liabilities	230	219		-87	-135	43	126	133
Total Borrowings				40	40	40
Total Current Tax Expense Credit							65	34
Total Deferred Tax Expense Credit					-16	13	-2
Total Operating Lease Payments				61	58	45	60
Trade Creditors Trade Payables		48	50	75	155	92	98	79
Trade Debtors Trade Receivables		10	25	45	25	44	39	2
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					22
Turnover Revenue		607	634	808	934	952	1 360
Wages Salaries	118	124	181	337	410	324	322	399
Company Contributions To Defined Benefit Plans Directors		2	1	2
Director Remuneration					6
Director Remuneration Benefits Including Payments To Third Parties	72	69		37	6
Company Contributions To Money Purchase Schemes Directors	1	2
Accruals Deferred Income Within One Year	25	26
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1
Cash Flow Outflow Before Management Liquid Resources Financing	66	25
Cash Flow Outflow From Operating Activities	69	39
Creditors Due Within One Year	427	399
Depreciation Tangible Fixed Assets Expense	24	25
Gross Profit Loss	417	431
Land Buildings Operating Leases Expiring Between Two Five Years	-57	-57
Other Creditors Due Within One Year	82	82
Other Taxation Social Security Within One Year	3	3
Pension Costs	1	2
Prepayments Accrued Income Current Asset	22	22
Profit Loss For Period	1	11
Staff Costs	129	137
Tangible Fixed Assets Additions		14
Tangible Fixed Assets Cost Or Valuation	319	333
Tangible Fixed Assets Depreciation	225	250
Tangible Fixed Assets Depreciation Charged In Period		25
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		-2
Trade Creditors Within One Year	52	48
Turnover Gross Operating Revenue	588	607
Utilisation Tax Losses	3	4

Company staff

Claire P.

Role: Director

Appointed: 21 August 2019

Latest update: 4 March 2024

Steven P.

Role: Director

Appointed: 21 August 2019

Latest update: 4 March 2024

Philip H.

Role: Director

Appointed: 01 October 2017

Latest update: 4 March 2024

Jonathan L.

Role: Director

Appointed: 01 October 2017

Latest update: 4 March 2024

Ranald A.

Role: Director

Appointed: 11 March 2015

Latest update: 4 March 2024

Abbeyfield Ve Limited

Role: Corporate Secretary

Appointed: 26 July 2007

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

Latest update: 4 March 2024

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 26 July 2007

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

Latest update: 4 March 2024

Omar H.

Role: Director

Appointed: 11 July 2013

Resigned: 30 September 2017

Latest update: 4 March 2024

Stephen N.

Role: Director

Appointed: 09 July 2013

Resigned: 30 September 2017

Latest update: 4 March 2024

Mark L.

Role: Director

Appointed: 17 December 2007

Resigned: 11 March 2015

Latest update: 4 March 2024

Ian P.

Role: Director

Appointed: 17 December 2007

Resigned: 04 February 2019

Latest update: 4 March 2024

Linkmel V.e. Limited

Role: Corporate Director

Appointed: 26 July 2007

Resigned: 11 July 2013

Address: Lenton, Nottingham, Nottinghamshire, NG7 2SP

Latest update: 4 March 2024

People with significant control

The companies with significant control over this firm are: 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 business can be reached in Nottingham at Mere Way, Ruddington Fields Business Park, Ruddington, NG11 6NZ and was registered as a PSC under the reg no 03104285.

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 Private 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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 28 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	28 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

Wilmslow V.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Steven P.

Philip H.

Jonathan L.

Ranald A.

Abbeyfield Ve Limited

Abbeyfield Ve Limited

Omar H.

Stephen N.

Mark L.

Ian P.

Linkmel V.e. Limited

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

Company filings

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