Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 December 2026
- Last conf. stmt
- 16 December 2025
Welwyn GC V.E. Limited
- Incorporated
- 17 December 2019 (6 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Nikil Mehta
- Owned by
- Nikil Mehta
- Accounts type
- Full
- Region
- East Midlands
- Address
- Vision Express Ruddington Fields Business ParkRuddingtonNottinghamNG11 6NZ
Officers 2 active
Officer details are public data from the Companies House register.
Mehta, Nikil
Director · Appointed 2 February 2026
British
Born January 1991 (35)
Corporate Director · Appointed 17 December 2019
Officer history (5 former)
2 February 2026
Appointed Mehta, Nikil as Director
2 February 2026
2 February 2026
18 August 2025
18 August 2025
18 August 2025
2 November 2020
2 November 2020
17 December 2019
17 December 2019
17 December 2019
17 December 2019
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nikil Mehta
Individual · Notified 2 February 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1991 (35)
Corporate entity · Notified 17 December 2019
Owns 50–75% of shares
Holds 50–75% 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
- £71,000
- Cash
- £1,000
- Profit Before Tax
- £27,000
- Debt Ratio
- 82%
- Current Ratio
- 0.9x
- Return on Equity
- 35%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £115,000 | £139,000 | £155,000 | £177,000 | £173,000 |
| Current Assets | £271,000 | £200,000 | £140,000 | £179,000 | £54,000 |
| Debtors | £225,000 | £160,000 | £102,000 | £147,000 | £30,000 |
| Cash | £1,000 | £5,000 | £5,000 | £3,000 | £2,000 |
| Creditors (< 1 year) | £310,000 | £216,000 | £179,000 | £194,000 | £222,000 |
| Creditors (> 1 year) | £5,000 | £0 | £8,000 | £16,000 | |
| Net Current Assets | (£39,000) | (£16,000) | (£39,000) | (£15,000) | (£168,000) |
| Net Assets | £71,000 | £123,000 | £108,000 | £123,000 | |
| Shareholder Funds | £71,000 | £123,000 | £108,000 | £123,000 | |
| Turnover | £833,000 | £85,000 | |||
| Cost of Sales | £274,000 | £287,000 | £223,000 | £17,000 | |
| Gross Profit | £610,000 | £68,000 | |||
| Admin Expenses | £573,000 | £565,000 | £524,000 | £440,000 | £61,000 |
| Staff Costs | £244,000 | £233,000 | £224,000 | £210,000 | £27,000 |
| Profit Before Tax | £27,000 | £28,000 | (£41,000) | £170,000 | £7,000 |
| Tax | £2,000 | £13,000 | (£26,000) | £52,000 | £2,000 |
| Profit for Period | £25,000 | £15,000 | (£15,000) | £118,000 | £5,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Termination of appointment of a director | |||
| 13 February 2026 | Appointment of a director | |||
| 13 February 2026 | Termination of appointment of a director | |||
| 13 February 2026 | Notification of a person with significant control | |||
| 16 December 2025 | Confirmation statement with no updates | 16 December 2025 |
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