Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Harborne V.E. Limited
- Incorporated
- 8 April 1999
- Previously known as
- Wrexham V.E. Limited (until 9 October 2006)
- Industry
- Other service activities n.e.c. (96090)
- Owners at dissolution
- Accounts type
- Full
- Region
- East Midlands
- Address
- Mere Way Ruddington Fields Business ParkRuddingtonNottinghamNG11 6NZ
Officers
Not loaded yet. See them on Companies House
Ownership 1 at dissolution
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
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £1,330,000
- Cash
- £0
- Profit Before Tax
- £1,189,000
- Debt Ratio
- 0%
- Return on Equity
- 86%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £75,000 | £101,000 | £104,000 | £136,000 | £159,000 |
| Current Assets | £1,330,000 | £427,000 | £209,000 | £227,000 | £258,000 | £133,000 |
| Debtors | £1,330,000 | £356,000 | £154,000 | £180,000 | £226,000 | £86,000 |
| Cash | £0 | £9,000 | £11,000 | £8,000 | £2,000 | £3,000 |
| Creditors (< 1 year) | £0 | £260,000 | £232,000 | £296,000 | £208,000 | £224,000 |
| Creditors (> 1 year) | £0 | £11,000 | £1,000 | £1,000 | £4,000 | £7,000 |
| Net Current Assets | £1,330,000 | £167,000 | (£23,000) | (£69,000) | £50,000 | (£91,000) |
| Net Assets | £1,330,000 | £231,000 | £77,000 | £34,000 | £182,000 | £61,000 |
| Shareholder Funds | £1,330,000 | £231,000 | £77,000 | £34,000 | £182,000 | £61,000 |
| Turnover | £1,258,000 | £950,000 | £1,329,000 | |||
| Cost of Sales | £432,000 | £377,000 | £341,000 | £270,000 | £416,000 | |
| Admin Expenses | £513,000 | £798,000 | £756,000 | £696,000 | £563,000 | £786,000 |
| Staff Costs | £276,000 | £433,000 | £394,000 | £370,000 | £342,000 | £432,000 |
| Operating Profit | £223,000 | £215,000 | £127,000 | |||
| Profit Before Tax | £1,189,000 | £333,000 | £192,000 | £223,000 | £214,000 | £125,000 |
| Tax | £50,000 | £78,000 | £36,000 | £41,000 | £41,000 | £24,000 |
| Profit for Period | £1,139,000 | £255,000 | £156,000 | £182,000 | £173,000 | £101,000 |
Filings
Filing history not loaded yet. See it on Companies House
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