Company information:
Congleton V.E. Limited (No: 11971913)
Status: Active
Incorporated: 30-Apr-2019
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Jul-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ABBEYFIELD V.E. LIMITED ( From: Apr-2019 )
Current Director: RANALD GEORGE ALLAN ( DOB: Dec-1964 From: Apr-2019 )
Current Director: PHILIP MARTIN HYDE ( DOB: Apr-1966 From: May-2019 )
Current Director: JULIE ANNE THEOBALDS ( From: Jul-2019 )
Persons of Significant Control:
Vision Express (Uk) Limited, NG11 6NZ, Mere Way Mere Way, Ruddington Fields Business Park, Ruddington, Nottinghamshire, NG11 6NZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-04-30, Ceased: 2019-07-10)
Mrs Julie Anne Theobalds, Vision Express Ruddington Fields Business Park, Mere Way, Ruddington, Nottingham, NG11 6NZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-07-15)
Company Accounts Summary (£)
Item | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 204,000 | 171,000 | 153,000 | 0.0,204000.0,0.0,0.0,171000.0,153000.0 | |||
Fixed assets / Property, plant and equipment | 86,000 | 82,000 | 69,000 | 0.0,86000.0,0.0,0.0,82000.0,69000.0 | |||
Current assets | 54,000 | 87,000 | 138,000 | 0.0,54000.0,0.0,0.0,87000.0,138000.0 | |||
Current assets / Total inventories | 31,000 | 0.0,31000.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 22,000 | 58,000 | 101,000 | 0.0,22000.0,0.0,0.0,58000.0,101000.0 | |||
Current assets / Cash at bank and on hand | 1,000 | 2,000 | 5,000 | 0.0,1000.0,0.0,0.0,2000.0,5000.0 | |||
Net current assets (liabilities) | -173,000 | 4,000 | -1,000 | 0.0,-173000.0,0.0,0.0,4000.0,-1000.0 | |||
Total assets less current liabilities | 31,000 | 175,000 | 152,000 | 0.0,31000.0,0.0,0.0,175000.0,152000.0 | |||
Net assets (liabilities) | -5,000 | 149,000 | 152,000 | 0.0,-5000.0,0.0,0.0,149000.0,152000.0 | |||
Equity / share capital and reserves | -5,000 | 112,000 | 140,000 | 149,000 | 152,000 | 0.0,-5000.0,112000.0,140000.0,149000.0,152000.0 |