Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 October 2027
- Last conf. stmt
- 16 October 2026
Gainsborough V.E. Limited
- Incorporated
- 1 May 2019 (7 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- David WeltonKatherine Welton
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Vision Express Mere WayRuddington Fields Business ParkRuddingtonNG11 6NZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Welton, David
Director · Appointed 2 September 2019
British
Born June 1988 (38)
Welton, Katherine
Director · Appointed 2 September 2019
British
Born December 1989 (36)
Corporate Director · Appointed 1 May 2019
Officer history (4 former)
18 August 2025
18 August 2025
18 August 2025
2 September 2019
Appointed Welton, David as Director
2 September 2019
Appointed Welton, Katherine as Director
2 September 2019
7 May 2019
7 May 2019
7 May 2019
1 May 2019
1 May 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 May 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Limited Company
Reg. no. 03104285
Former controllers (3)
2 September 2019
Ceased David Welton — Owns 25–50% of shares
2 September 2019
Ceased Katherine Welton — Owns 25–50% of shares
2 September 2019
Ceased Vision Express (UK) Limited — Owns 25–50% of shares
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
- £234,000
- Cash
- £2,000
- Profit Before Tax
- £182,000
- Debt Ratio
- 51%
- Current Ratio
- 1.6x
- Return on Equity
- 58%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £87,000 | £110,000 | £136,000 | £165,000 | £197,000 | £229,000 |
| Current Assets | £390,000 | £263,000 | £151,000 | £161,000 | £81,000 | £69,000 |
| Debtors | £353,000 | £226,000 | £117,000 | £115,000 | £37,000 | £39,000 |
| Cash | £2,000 | £7,000 | £8,000 | £4,000 | £3,000 | £2,000 |
| Creditors (< 1 year) | £242,000 | £174,000 | £124,000 | £167,000 | £210,000 | £313,000 |
| Creditors (> 1 year) | £1,000 | £1,000 | £1,000 | |||
| Net Current Assets | £148,000 | £89,000 | £27,000 | (£6,000) | (£129,000) | (£244,000) |
| Net Assets | £234,000 | £198,000 | £145,000 | £143,000 | ||
| Shareholder Funds | £234,000 | £198,000 | £145,000 | £143,000 | ||
| Turnover | £942,000 | £586,000 | £179,000 | |||
| Cost of Sales | £302,000 | £268,000 | £252,000 | £146,000 | £49,000 | |
| Gross Profit | £690,000 | £440,000 | £130,000 | |||
| Admin Expenses | £670,000 | £612,000 | £550,000 | £529,000 | £396,000 | £148,000 |
| Staff Costs | £348,000 | £316,000 | £280,000 | £254,000 | £223,000 | £76,000 |
| Operating Profit | £167,000 | £105,000 | (£18,000) | |||
| Profit Before Tax | £182,000 | £144,000 | £131,000 | £167,000 | £105,000 | (£18,000) |
| Tax | £46,000 | £11,000 | £29,000 | £52,000 | £22,000 | (£3,000) |
| Profit for Period | £136,000 | £133,000 | £102,000 | £115,000 | £83,000 | (£15,000) |
Filings 40
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 October 2026 | Confirmation statement with no updates | 16 October 2026 | ||
| 24 September 2026 | Full accounts | 31 December 2025 | ||
| 16 October 2025 | Confirmation statement with no updates | 16 October 2025 | ||
| 26 September 2025 | Full accounts | 31 December 2024 | ||
| 21 August 2025 | Termination of appointment of a director |
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