Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 April 2027
- Last conf. stmt
- 8 April 2026
Harlow V.E. Limited
- Incorporated
- 8 April 1999 (27 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 8 April 1999
Corporate Director · Appointed 8 April 1999
Officer history (7 former)
18 August 2025
18 August 2025
18 August 2025
15 August 2025
Resigned Man, Sharon as Director
15 August 2025
Resigned Whitelock, Sharon as Director
13 April 2023
13 April 2023
13 April 2023
13 April 2023
1 October 2017
30 September 2017
11 July 2013
6 November 1999
Appointed Man, Sharon as Director
6 November 1999
Appointed Whitelock, Sharon as Director
8 April 1999
8 April 1999
8 April 1999
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
- £139,000
- Cash
- £4,000
- Profit Before Tax
- £350,000
- Debt Ratio
- 66%
- Current Ratio
- 1.4x
- Return on Equity
- 189%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £44,000 | £61,000 | £81,000 | £97,000 | £88,000 | £115,000 |
| Current Assets | £366,000 | £253,000 | £265,000 | £247,000 | £197,000 | £142,000 |
| Debtors | £279,000 | £181,000 | £219,000 | £201,000 | £144,000 | £86,000 |
| Cash | £4,000 | £10,000 | £9,000 | £4,000 | £4,000 | £1,000 |
| Creditors (< 1 year) | £270,000 | £277,000 | £322,000 | £268,000 | £176,000 | £163,000 |
| Creditors (> 1 year) | £1,000 | £1,000 | £3,000 | |||
| Net Current Assets | £96,000 | (£24,000) | (£57,000) | (£21,000) | £21,000 | (£21,000) |
| Net Assets | £139,000 | £36,000 | £21,000 | £76,000 | £94,000 | |
| Shareholder Funds | £139,000 | £36,000 | £21,000 | £76,000 | £109,000 | £94,000 |
| Turnover | £1,246,000 | £952,000 | £1,246,000 | |||
| Cost of Sales | £376,000 | £329,000 | £306,000 | £247,000 | £322,000 | |
| Admin Expenses | £954,000 | £868,000 | £803,000 | £738,000 | £592,000 | £790,000 |
| Staff Costs | £590,000 | £544,000 | £505,000 | £412,000 | £379,000 | £451,000 |
| Operating Profit | £204,000 | £134,000 | ||||
| Profit Before Tax | £350,000 | £266,000 | £173,000 | £204,000 | £204,000 | £135,000 |
| Tax | £87,000 | £63,000 | £33,000 | £37,000 | £39,000 | £26,000 |
| Profit for Period | £263,000 | £203,000 | £140,000 | £167,000 | £165,000 | £109,000 |
Filings 99
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Full accounts | 31 December 2025 | ||
| 14 April 2026 | Confirmation statement with updates | 8 April 2026 | ||
| 25 September 2025 | Full accounts | 31 December 2024 | ||
| 27 August 2025 | Termination of appointment of a director | |||
| 27 August 2025 | Appointment of a director |
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