Filing status
- Last accounts
- 31 December 2023
- Last conf. stmt
- 8 April 2025
Woking V.E. Limited
- Incorporated
- 8 April 1999
- 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
Not loaded yet. See them on Companies House
Ownership 1 on record
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 2023 · full accounts
- Net Assets
- £219,000
- Cash
- £12,000
- Profit Before Tax
- £358,000
- Employees
- 18
- Debt Ratio
- 60%
- Current Ratio
- 1.5x
- Return on Equity
- 129%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £71,000 | £91,000 | £171,000 | £179,000 |
| Current Assets | £478,000 | £386,000 | £290,000 | £285,000 |
| Debtors | £337,000 | £320,000 | £243,000 | £230,000 |
| Cash | £12,000 | £12,000 | £3,000 | £5,000 |
| Creditors (< 1 year) | £327,000 | £308,000 | £306,000 | £296,000 |
| Creditors (> 1 year) | £3,000 | £2,000 | £35,000 | £58,000 |
| Net Current Assets | £151,000 | £78,000 | (£16,000) | (£11,000) |
| Net Assets | £219,000 | £167,000 | £120,000 | £110,000 |
| Shareholder Funds | £219,000 | £167,000 | £120,000 | £110,000 |
| Turnover | £1,336,000 | £1,733,000 | ||
| Cost of Sales | £612,000 | £547,000 | £401,000 | £494,000 |
| Admin Expenses | £1,185,000 | £1,026,000 | £752,000 | £1,004,000 |
| Staff Costs | £595,000 | £486,000 | £394,000 | £484,000 |
| Operating Profit | £253,000 | £235,000 | ||
| Profit Before Tax | £358,000 | £307,000 | £253,000 | £236,000 |
| Tax | £76,000 | £57,000 | £48,000 | £46,000 |
| Profit for Period | £282,000 | £250,000 | £205,000 | £190,000 |
Filings
Filing history not loaded yet. See it on Companies House
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