Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
Staines V.E. Limited
- Incorporated
- 26 June 2019 (7 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Alexander Norman MacleodKerrin Walker
- 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.
Macleod, Alexander Norman
Director · Appointed 20 May 2021
British
Born July 1978 (48)
Walker, Kerrin
Director · Appointed 20 May 2021
British
Born October 1975 (51)
Corporate Director · Appointed 26 June 2019
Officer history (3 former)
18 August 2025
18 August 2025
18 August 2025
20 May 2021
Appointed Macleod, Alexander Norman as Director
20 May 2021
Appointed Walker, Kerrin as Director
26 June 2019
26 June 2019
26 June 2019
26 June 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 03104285
Former controllers (1)
20 May 2021
Ceased Abbeyfield V.E. Limited — Has significant influence or control
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
- £115,000
- Cash
- £3,000
- Profit Before Tax
- £124,000
- Debt Ratio
- 67%
- Current Ratio
- 1.2x
- Return on Equity
- 81%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £84,000 | £112,000 | £107,000 | £115,000 | ||
| Current Assets | £266,000 | £188,000 | £104,000 | £135,000 | ||
| Debtors | £214,000 | £133,000 | £61,000 | £88,000 | ||
| Cash | £3,000 | £9,000 | £7,000 | £6,000 | £100 | £100 |
| Creditors (< 1 year) | £229,000 | £148,000 | £132,000 | £149,000 | ||
| Creditors (> 1 year) | £6,000 | £10,000 | £17,000 | |||
| Net Current Assets | £37,000 | £40,000 | (£28,000) | (£14,000) | ||
| Net Assets | £115,000 | £138,000 | £62,000 | £100 | £100 | |
| Shareholder Funds | £115,000 | £138,000 | £62,000 | £101,000 | £100 | £100 |
| Turnover | £419,000 | |||||
| Cost of Sales | £265,000 | £254,000 | £106,000 | |||
| Gross Profit | £313,000 | |||||
| Admin Expenses | £674,000 | £598,000 | £604,000 | £188,000 | ||
| Staff Costs | £332,000 | £297,000 | £268,000 | £132,000 | ||
| Profit Before Tax | £124,000 | £97,000 | £51,000 | £125,000 | ||
| Tax | £31,000 | £21,000 | £10,000 | £24,000 | ||
| Profit for Period | £93,000 | £76,000 | £41,000 | £101,000 | ||
Filings 28
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 September 2026 | Full accounts | 31 December 2025 | ||
| 25 June 2026 | Confirmation statement with no updates | 25 June 2026 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 24 August 2025 | Termination of appointment of a director | |||
| 24 August 2025 | Termination of appointment of a director |
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