Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Gloucester V.E. Limited
- Incorporated
- 10 August 1995 (31 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Mohamed Saleem Patel
- Accounts type
- Full
- Region
- East Midlands
- Address
- Mere Way Ruddington Fields Business ParkRuddingtonNottinghamNG11 6NZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born January 1985 (41)
Corporate Secretary · Appointed 2 December 1998
Corporate Director · Appointed 2 December 1998
Officer history (14 former)
18 August 2025
31 January 2022
2 May 2019
1 October 2017
30 September 2017
31 October 2014
Resigned Linkmel Ve Limited as Corporate Director
31 October 2014
9 July 2013
7 November 2012
Appointed Linkmel Ve Limited as Corporate Director
7 July 2000
7 July 2000
2 December 1998
2 December 1998
2 December 1998
2 December 1998
2 December 1998
12 August 1995
12 August 1995
12 August 1995
Resigned Parkinson, David John as Director
12 August 1995
Resigned Brindley, Paul Arthur as Director
11 August 1995
11 August 1995
11 August 1995
Appointed Brindley, Paul Arthur as Director
11 August 1995
11 August 1995
Appointed Parkinson, David John as Director
11 August 1995
11 August 1995
11 August 1995
10 August 1995
10 August 1995
10 August 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 January 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1985 (41)
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 03104285
Former controllers (2)
31 January 2022
21 May 2019
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £84,000
- Cash
- £5,000
- Profit Before Tax
- £412,000
- Debt Ratio
- 77%
- Current Ratio
- 1.2x
- Return on Equity
- 367%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £39,000 | £51,000 | £40,000 | £64,000 | £84,000 |
| Current Assets | £334,000 | £212,000 | £194,000 | £194,000 | £141,000 |
| Debtors | £243,000 | £144,000 | £151,000 | £158,000 | £98,000 |
| Cash | £5,000 | £10,000 | £7,000 | £2,000 | £3,000 |
| Creditors (< 1 year) | £284,000 | £209,000 | £198,000 | £193,000 | £184,000 |
| Creditors (> 1 year) | £5,000 | £14,000 | £26,000 | £20,000 | £27,000 |
| Net Current Assets | £50,000 | £3,000 | (£4,000) | £1,000 | (£43,000) |
| Net Assets | £84,000 | £40,000 | £10,000 | £45,000 | £14,000 |
| Shareholder Funds | £84,000 | £40,000 | £10,000 | £45,000 | £14,000 |
| Turnover | £1,039,000 | £1,348,000 | |||
| Cost of Sales | £377,000 | £330,000 | £243,000 | £326,000 | |
| Admin Expenses | £1,018,000 | £925,000 | £850,000 | £691,000 | £908,000 |
| Staff Costs | £630,000 | £574,000 | £511,000 | £465,000 | £559,000 |
| Operating Profit | £212,000 | £114,000 | |||
| Profit Before Tax | £412,000 | £327,000 | £246,000 | £212,000 | £114,000 |
| Tax | £104,000 | £76,000 | £47,000 | £41,000 | £21,000 |
| Profit for Period | £308,000 | £251,000 | £199,000 | £171,000 | £93,000 |
Filings 127
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2026 | Full accounts | 31 December 2025 | ||
| 17 August 2026 | Confirmation statement with no updates | 9 August 2026 | ||
| 27 September 2025 | Full accounts | 31 December 2024 | ||
| 21 August 2025 | Termination of appointment of a director | |||
| 11 August 2025 | Confirmation statement with no updates | 9 August 2025 |
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