Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
Horsham V.E. Limited
- Incorporated
- 21 February 1997 (29 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Mere Way Ruddington Fields Business ParkRuddingtonNottinghamNG11 6NZ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 18 August 2025
British
Born April 1982 (44)
Corporate Secretary · Appointed 2 December 1998
Corporate Director · Appointed 21 February 1997
Officer history (9 former)
18 August 2025
18 August 2025
18 August 2025
31 March 2025
31 March 2025
Resigned Bowers, Maire as Director
1 October 2017
1 October 2017
30 September 2017
30 September 2017
17 October 2012
9 October 2012
1 March 2011
1 March 2011
2 December 1998
2 December 1998
2 December 1998
26 September 1998
Appointed Bowers, Maire as Director
26 September 1998
21 February 1997
21 February 1997
21 February 1997
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
Private 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
- £429,000
- Cash
- £4,000
- Profit Before Tax
- £479,000
- Debt Ratio
- 40%
- Current Ratio
- 2.4x
- Return on Equity
- 83%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £41,000 | £55,000 | £76,000 | £141,000 | £131,000 |
| Current Assets | £672,000 | £277,000 | £356,000 | £535,000 | £191,000 |
| Debtors | £538,000 | £176,000 | £302,000 | £487,000 | £147,000 |
| Cash | £4,000 | £7,000 | £7,000 | £8,000 | £2,000 |
| Creditors (< 1 year) | £284,000 | £261,000 | £250,000 | £649,000 | £252,000 |
| Creditors (> 1 year) | £8,000 | £17,000 | |||
| Net Current Assets | £388,000 | £16,000 | £106,000 | (£114,000) | (£61,000) |
| Net Assets | £429,000 | £71,000 | £182,000 | £19,000 | £53,000 |
| Shareholder Funds | £429,000 | £71,000 | £182,000 | £19,000 | £53,000 |
| Turnover | £1,429,000 | £1,612,000 | |||
| Cost of Sales | £585,000 | £485,000 | £380,000 | £407,000 | |
| Admin Expenses | £1,094,000 | £1,169,000 | £1,019,000 | £786,000 | £900,000 |
| Staff Costs | £613,000 | £647,000 | £567,000 | £514,000 | £524,000 |
| Operating Profit | £329,000 | £305,000 | |||
| Profit Before Tax | £479,000 | £370,000 | £411,000 | £328,000 | £305,000 |
| Tax | £121,000 | £88,000 | £79,000 | £62,000 | £59,000 |
| Profit for Period | £358,000 | £282,000 | £332,000 | £266,000 | £246,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 February 2026 | Confirmation statement with updates | 21 February 2026 | ||
| 25 September 2025 | Full accounts | 31 December 2024 | ||
| 21 August 2025 | Termination of appointment of a director | |||
| 21 August 2025 | Appointment of a director | |||
| 21 August 2025 | Termination of appointment of a director |
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