Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 April 2027
- Last conf. stmt
- 8 April 2026
Hornchurch V.E. Limited
- Incorporated
- 8 April 2008 (18 years)
- Previously known as
- Farnham V.E. Limited (until 27 June 2008)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Amoldeep HansraTejal Shah
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Mere Way Ruddington Fields Business ParkRuddingtonNottinghamNG11 6NZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Hansra, Amoldeep
Director · Appointed 31 October 2008
British
Born March 1978 (48)
Shah, Tejal
Director · Appointed 31 October 2008
British
Born June 1978 (48)
Corporate Secretary · Appointed 8 April 2008
Corporate Director · Appointed 8 April 2008
Officer history (4 former)
18 August 2025
18 August 2025
1 October 2017
30 September 2017
11 July 2013
11 July 2013
11 July 2013
31 October 2008
Appointed Hansra, Amoldeep as Director
31 October 2008
Appointed Shah, Tejal as Director
8 April 2008
8 April 2008
8 April 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
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
- £97,000
- Cash
- £2,000
- Profit Before Tax
- £181,000
- Debt Ratio
- 66%
- Current Ratio
- 1.2x
- Return on Equity
- 138%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £52,000 | £70,000 | £86,000 | £109,000 | £129,000 | £144,000 |
| Current Assets | £234,000 | £154,000 | £108,000 | £135,000 | £176,000 | £104,000 |
| Debtors | £155,000 | £86,000 | £66,000 | £95,000 | £141,000 | £63,000 |
| Cash | £2,000 | £5,000 | £5,000 | £2,000 | £1,000 | £1,000 |
| Creditors (< 1 year) | £189,000 | £135,000 | £125,000 | £177,000 | £143,000 | £118,000 |
| Creditors (> 1 year) | £0 | £4,000 | £25,000 | £40,000 | ||
| Net Current Assets | £45,000 | £19,000 | (£17,000) | (£42,000) | £33,000 | (£14,000) |
| Net Assets | £97,000 | £89,000 | £69,000 | £63,000 | £137,000 | £90,000 |
| Shareholder Funds | £97,000 | £89,000 | £69,000 | £63,000 | £137,000 | £90,000 |
| Turnover | £723,000 | £595,000 | £638,000 | |||
| Cost of Sales | £239,000 | £194,000 | £182,000 | £146,000 | £162,000 | |
| Admin Expenses | £574,000 | £534,000 | £471,000 | £431,000 | £356,000 | £417,000 |
| Staff Costs | £292,000 | £276,000 | £240,000 | £207,000 | £218,000 | £225,000 |
| Operating Profit | £110,000 | £148,000 | £59,000 | |||
| Profit Before Tax | £181,000 | £169,000 | £139,000 | £109,000 | £147,000 | £60,000 |
| Tax | £47,000 | £39,000 | £27,000 | £19,000 | £27,000 | £12,000 |
| Profit for Period | £134,000 | £130,000 | £112,000 | £90,000 | £120,000 | £48,000 |
Filings 67
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 September 2026 | Full accounts | 31 December 2025 | ||
| 14 April 2026 | Confirmation statement with no updates | 8 April 2026 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 21 August 2025 | Termination of appointment of a director | |||
| 21 August 2025 | Termination of appointment of a director |
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