Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 May 2027
- Last conf. stmt
- 8 May 2026
Northwich V.E. Limited
- Incorporated
- 2 May 1996 (30 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Beverley Nelson
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Mere Way Ruddington Fields Business ParkRuddingtonNottinghamNG11 6NZ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Nelson, Beverley
Director · Appointed 5 December 2014
British
Born January 1974 (52)
Corporate Secretary · Appointed 2 December 1998
Corporate Director · Appointed 2 December 1998
Officer history (13 former)
18 August 2025
18 August 2025
18 August 2025
27 September 2024
Resigned Peters, Dawn as Director
1 October 2017
1 October 2017
30 September 2017
30 September 2017
20 February 2017
Resigned Munro, Kathryn as Director
8 March 2016
8 May 2015
5 December 2014
Appointed Peters, Dawn as Director
5 December 2014
Appointed Nelson, Beverley as Director
11 July 2013
Resigned Linkmel Ve Limited as Corporate Director
9 July 2013
7 November 2012
Appointed Linkmel Ve Limited as Corporate Director
2 December 1998
2 December 1998
2 December 1998
2 December 1998
22 July 1996
22 July 1996
22 July 1996
Appointed Munro, Kathryn as Director
22 July 1996
22 July 1996
22 July 1996
2 May 1996
2 May 1996
2 May 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03104285
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
- £182,000
- Cash
- £7,000
- Profit Before Tax
- £150,000
- Debt Ratio
- 58%
- Current Ratio
- 1.0x
- Return on Equity
- 64%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £225,000 | £284,000 | £337,000 | £349,000 | £122,000 | £79,000 |
| Current Assets | £208,000 | £133,000 | £98,000 | £308,000 | £186,000 | £135,000 |
| Debtors | £126,000 | £63,000 | £65,000 | £271,000 | £131,000 | £75,000 |
| Cash | £7,000 | £10,000 | £6,000 | £6,000 | £6,000 | £3,000 |
| Creditors (< 1 year) | £217,000 | £195,000 | £122,000 | £318,000 | £92,000 | £129,000 |
| Creditors (> 1 year) | £7,000 | £13,000 | £38,000 | £14,000 | ||
| Net Current Assets | (£9,000) | (£62,000) | (£24,000) | (£10,000) | £94,000 | £6,000 |
| Net Assets | £182,000 | £172,000 | £218,000 | £310,000 | £208,000 | £85,000 |
| Shareholder Funds | £182,000 | £172,000 | £218,000 | £310,000 | £208,000 | £85,000 |
| Turnover | £781,000 | £577,000 | £750,000 | |||
| Cost of Sales | £278,000 | £234,000 | £200,000 | £166,000 | £207,000 | |
| Admin Expenses | £628,000 | £610,000 | £605,000 | £528,000 | £369,000 | £470,000 |
| Staff Costs | £319,000 | £324,000 | £292,000 | £252,000 | £227,000 | £276,000 |
| Profit Before Tax | £150,000 | £147,000 | £42,000 | £239,000 | £201,000 | £73,000 |
| Tax | £33,000 | £29,000 | £50,000 | £7,000 | (£22,000) | £14,000 |
| Profit for Period | £117,000 | £118,000 | (£8,000) | £232,000 | £223,000 | £59,000 |
Filings 121
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 September 2026 | Full accounts | 31 December 2025 | ||
| 12 May 2026 | Confirmation statement with no updates | 8 May 2026 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 22 August 2025 | Termination of appointment of a director | |||
| 22 August 2025 | Termination of appointment of a director |
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