The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bouabida, Michelle Victoria
    Operations Manager born in December 1965
    Individual (4 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Jepson, Graham Dean
    Accountant born in November 1977
    Individual (4 offsprings)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
    Jepson, Graham Dean
    Individual (4 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Bouabida, Mohamed
    Director born in September 1963
    Individual (5 offsprings)
    Officer
    2006-03-28 ~ now
    OF - Director → CIF 0
  • 4
    JVL HOLDINGS LIMITED - now
    GWECO 277 LIMITED - 2006-02-17
    Orchard Business Park, Scout Road, Mytholmroyd, Halifax, West Yorks, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    766,568 GBP2024-04-30
    Person with significant control
    2016-06-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Green, Nigel Townley
    Director born in September 1937
    Individual
    Officer
    ~ 1994-08-08
    OF - Director → CIF 0
    Green, Nigel Townley
    Individual
    Officer
    1992-08-26 ~ 1994-08-08
    OF - Secretary → CIF 0
  • 2
    Eden, David Michael
    Managing Director born in September 1945
    Individual (1 offspring)
    Officer
    2003-01-01 ~ 2004-08-12
    OF - Director → CIF 0
  • 3
    Latham, Ian Michael Wilkinson
    Chartered Accountant born in December 1944
    Individual (6 offsprings)
    Officer
    2001-05-01 ~ 2006-03-28
    OF - Director → CIF 0
  • 4
    Doran, John
    General Manager/Director born in October 1944
    Individual (4 offsprings)
    Officer
    1994-04-11 ~ 2001-05-01
    OF - Director → CIF 0
  • 5
    Hughes, Angela
    Sales Marketing born in January 1951
    Individual
    Officer
    2001-05-01 ~ 2013-03-25
    OF - Director → CIF 0
  • 6
    Pointon, Philip Julian
    Director born in August 1958
    Individual (3 offsprings)
    Officer
    2004-09-16 ~ 2021-06-01
    OF - Director → CIF 0
    Pointon, Philip Julian
    Individual (3 offsprings)
    Officer
    2007-02-21 ~ 2021-06-01
    OF - Secretary → CIF 0
  • 7
    Steavenson, David Henry Michael John
    Company Director born in May 1935
    Individual
    Officer
    2001-05-01 ~ 2006-03-28
    OF - Director → CIF 0
  • 8
    Veitch, Norma
    Individual
    Officer
    ~ 1992-08-26
    OF - Secretary → CIF 0
    1994-08-08 ~ 2006-03-28
    OF - Secretary → CIF 0
  • 9
    Veitch, John William Frank
    Director born in February 1940
    Individual
    Officer
    ~ 2006-03-28
    OF - Director → CIF 0
  • 10
    Nowell, Roger Edmund
    Manager born in May 1964
    Individual
    Officer
    2007-05-01 ~ 2014-04-30
    OF - Director → CIF 0
parent relation
Company in focus

JOHN VEITCH LIMITED

Previous name
SOURCEPRIOR LIMITED - 1988-03-15
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
472023-05-01 ~ 2024-04-30
482022-05-01 ~ 2023-04-30
Turnover/Revenue
9,773,535 GBP2023-05-01 ~ 2024-04-30
10,408,143 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-6,012,226 GBP2023-05-01 ~ 2024-04-30
-6,962,927 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,761,309 GBP2023-05-01 ~ 2024-04-30
3,445,216 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-972,739 GBP2023-05-01 ~ 2024-04-30
-894,034 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,127,091 GBP2023-05-01 ~ 2024-04-30
-2,143,250 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
661,479 GBP2023-05-01 ~ 2024-04-30
407,932 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
56,920 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
393,033 GBP2023-05-01 ~ 2024-04-30
261,718 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
1,136,772 GBP2024-04-30
1,030,237 GBP2023-04-30
1,053,786 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
317,535 GBP2023-05-01 ~ 2024-04-30
226,451 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-211,000 GBP2023-05-01 ~ 2024-04-30
-250,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
255,327 GBP2024-04-30
180,326 GBP2023-04-30
Fixed Assets - Investments
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Fixed Assets
259,327 GBP2024-04-30
184,326 GBP2023-04-30
Total Inventories
2,992,776 GBP2024-04-30
2,898,446 GBP2023-04-30
Debtors
Non-current
664,376 GBP2023-04-30
Current
3,210,144 GBP2024-04-30
2,685,147 GBP2023-04-30
Cash at bank and in hand
21,691 GBP2024-04-30
Current Assets
6,224,611 GBP2024-04-30
6,247,969 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,199,441 GBP2024-04-30
-5,176,149 GBP2023-04-30
Net Current Assets/Liabilities
1,025,170 GBP2024-04-30
1,071,820 GBP2023-04-30
Total Assets Less Current Liabilities
1,284,497 GBP2024-04-30
1,256,146 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-97,500 GBP2024-04-30
-187,500 GBP2023-04-30
Net Assets/Liabilities
1,141,772 GBP2024-04-30
1,035,237 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Equity
1,141,772 GBP2024-04-30
1,035,237 GBP2023-04-30
Audit Fees/Expenses
17,000 GBP2023-05-01 ~ 2024-04-30
22,650 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,209,442 GBP2023-05-01 ~ 2024-04-30
1,141,245 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
114,555 GBP2023-05-01 ~ 2024-04-30
114,143 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,422,134 GBP2023-05-01 ~ 2024-04-30
1,367,529 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
40,428 GBP2023-05-01 ~ 2024-04-30
55,024 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,816 GBP2023-05-01 ~ 2024-04-30
-13,142 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
98,259 GBP2023-05-01 ~ 2024-04-30
51,017 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
211,000 GBP2023-05-01 ~ 2024-04-30
250,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,062 GBP2024-04-30
80,631 GBP2023-04-30
Furniture and fittings
226,539 GBP2024-04-30
141,906 GBP2023-04-30
Computers
549,145 GBP2024-04-30
443,418 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
809,621 GBP2024-04-30
665,955 GBP2023-04-30
Motor vehicles
7,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
49,705 GBP2023-04-30
Furniture and fittings
104,595 GBP2023-04-30
Computers
331,329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
485,629 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,183 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
328 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
12,344 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
54,810 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
68,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,183 GBP2024-04-30
Motor vehicles
328 GBP2024-04-30
Furniture and fittings
166,644 GBP2024-04-30
Computers
386,139 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,294 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
24,879 GBP2024-04-30
30,926 GBP2023-04-30
Motor vehicles
7,547 GBP2024-04-30
Furniture and fittings
59,895 GBP2024-04-30
37,311 GBP2023-04-30
Computers
163,006 GBP2024-04-30
112,089 GBP2023-04-30
Finished Goods/Goods for Resale
2,992,776 GBP2024-04-30
2,898,446 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,296,162 GBP2024-04-30
2,417,882 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
728,646 GBP2024-04-30
70,970 GBP2023-04-30
Other Debtors
Current
25,726 GBP2023-04-30
Prepayments/Accrued Income
Current
185,336 GBP2024-04-30
170,569 GBP2023-04-30
Bank Overdrafts
-450,837 GBP2024-04-30
-472,374 GBP2023-04-30
Cash and Cash Equivalents
-429,146 GBP2024-04-30
-472,374 GBP2023-04-30
Bank Overdrafts
Current
450,837 GBP2024-04-30
472,374 GBP2023-04-30
Bank Borrowings
Current
1,090,434 GBP2024-04-30
1,163,371 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,193,211 GBP2024-04-30
957,931 GBP2023-04-30
Amounts owed to group undertakings
Current
67,757 GBP2023-04-30
Corporation Tax Payable
Current
88,251 GBP2024-04-30
151,856 GBP2023-04-30
Taxation/Social Security Payable
Current
280,160 GBP2024-04-30
264,933 GBP2023-04-30
Other Creditors
Current
4,597 GBP2024-04-30
4,486 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
82,328 GBP2024-04-30
49,314 GBP2023-04-30
Creditors
Current
5,199,441 GBP2024-04-30
5,176,149 GBP2023-04-30
Bank Borrowings
Non-current
97,500 GBP2024-04-30
187,500 GBP2023-04-30
Creditors
Non-current
97,500 GBP2024-04-30
187,500 GBP2023-04-30
Net Deferred Tax Liability/Asset
45,225 GBP2024-04-30
33,409 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,816 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
58,990 GBP2024-04-30
41,575 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-04-30
5,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
334,992 GBP2024-04-30
228,147 GBP2023-04-30
Between one and five year
1,121,865 GBP2024-04-30
30,223 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,456,857 GBP2024-04-30
258,370 GBP2023-04-30
Related profiles found in government register
  • JOHN VEITCH LIMITED
    Info
    SOURCEPRIOR LIMITED - 1988-03-15
    Registered number 02208536
    Orchard Business Park, Mytholmroyd, Halifax, West Yorkshire HX7 5HZ
    Private Limited Company incorporated on 1987-12-28 (37 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • JOHN VEITCH LIMITED
    S
    Registered number missing
    Orchard Business Park, Scout Road, Hebden Bridge, England, HX7 5HZ
    Limited
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Orchard Business Park, Mytholmroyd, Halifax, West Yorkshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.