Rotherham V.e. Limited
Other service activities n.e.c. · Nottingham
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£791,000
Cash
—
Turnover
—
Profit / loss
£0
Current assets
—
Creditors < 1 year
—
Equity
£791,000
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £791,000 | £791,000 | £724,000 | £76,000 | — | — | — | £51,000 | — | — |
| Equity | £791,000 | £791,000 | £724,000 | £76,000 | £45,000 | £112,000 | £64,000 | £51,000 | £36,000 | £37,000 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | £56,000 | £70,000 | £100,000 | £113,000 |
| Property, plant & equipment | — | — | — | — | — | — | £31,000 | £44,000 | £68,000 | £79,000 |
| Current assets | — | — | — | — | — | — | £192,000 | £153,000 | — | — |
| Cash at bank | — | — | — | — | — | — | £3,000 | £3,000 | £1,000 | — |
| Debtors | — | — | — | — | — | — | £156,000 | £122,000 | — | — |
| Stock | — | — | — | — | — | — | £33,000 | £28,000 | £33,000 | £31,000 |
| Liabilities | ||||||||||
| Net current assets | £791,000 | £791,000 | — | — | — | — | £8,000 | −£8,000 | — | — |
| Assets less current liabilities | — | — | — | — | — | — | £64,000 | £62,000 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | £1,000,000 | £986,000 | £831,000 | £801,000 |
| Operating profit | — | — | — | — | — | — | £89,000 | £85,000 | £83,000 | £42,000 |
| Profit before tax | £0 | £34,000 | — | — | — | — | £90,000 | £86,000 | £81,000 | £41,000 |
| Profit / loss | £0 | £67,000 | — | — | — | — | £72,000 | £69,000 | £66,000 | £32,000 |
| People | ||||||||||
| Average employees | 0 | 0 | — | — | — | — | 13 | 14 | 9 | 9 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2005-03-07
All monies
OutstandingAll Assets · created 1996-09-01
All monies
Outstanding