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
    Sondhi, Nitika
    Optometrist born in October 1990
    Individual (1 offspring)
    Officer
    2021-08-11 ~ now
    OF - Director → CIF 0
    Ms Nitika Sondhi
    Born in October 1990
    Individual (1 offspring)
    Person with significant control
    2021-08-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hyde, Philip Martin
    Head Of Central Retail Ops born in April 1966
    Individual (125 offsprings)
    Officer
    2017-09-29 ~ now
    OF - Director → CIF 0
  • 3
    Allan, Ranald George
    Director born in December 1964
    Individual (96 offsprings)
    Officer
    2017-09-29 ~ now
    OF - Director → CIF 0
  • 4
    ABBEYFIELD V.E. LIMITED
    Ruddington Fields Business Park, Mere Way, Ruddington, Nottingham, Nottinghamshire, England
    Active Corporate (4 parents, 214 offsprings)
    Officer
    2011-05-10 ~ now
    OF - Director → CIF 0
    2011-05-10 ~ now
    OF - Secretary → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Hassan, Omar
    Director born in January 1977
    Individual (5 offsprings)
    Officer
    2012-10-09 ~ 2017-09-29
    OF - Director → CIF 0
  • 2
    Stokes, Clive Robert
    Optometrist born in July 1965
    Individual (2 offsprings)
    Officer
    2011-09-01 ~ 2021-03-09
    OF - Director → CIF 0
  • 3
    Macphee, Andrew
    Optician born in March 1968
    Individual (1 offspring)
    Officer
    2011-09-01 ~ 2021-03-09
    OF - Director → CIF 0
  • 4
    Hyde, Philip Martin
    Dispensing Optician born in April 1966
    Individual (125 offsprings)
    Officer
    2011-05-10 ~ 2012-10-17
    OF - Director → CIF 0
  • 5
    Noble, Stephen Mark
    Director born in May 1959
    Individual (10 offsprings)
    Officer
    2011-09-01 ~ 2017-09-29
    OF - Director → CIF 0
parent relation
Company in focus

CLAPHAM COMMON VE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-458,000 GBP2023-01-01 ~ 2023-12-31
-367,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-562,000 GBP2023-01-01 ~ 2023-12-31
-565,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
108,000 GBP2023-01-01 ~ 2023-12-31
105,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
108,000 GBP2023-01-01 ~ 2023-12-31
105,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
26,000 GBP2023-12-31
29,000 GBP2022-12-31
Property, Plant & Equipment
92,000 GBP2023-12-31
108,000 GBP2022-12-31
Fixed Assets
118,000 GBP2023-12-31
137,000 GBP2022-12-31
Debtors
88,000 GBP2023-12-31
75,000 GBP2022-12-31
Cash at bank and in hand
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Current Assets
144,000 GBP2023-12-31
126,000 GBP2022-12-31
Creditors
Current
-186,000 GBP2023-12-31
-151,000 GBP2022-12-31
Net Current Assets/Liabilities
-42,000 GBP2023-12-31
-25,000 GBP2022-12-31
Total Assets Less Current Liabilities
76,000 GBP2023-12-31
112,000 GBP2022-12-31
Net Assets/Liabilities
57,000 GBP2023-12-31
91,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
57,000 GBP2023-12-31
91,000 GBP2022-12-31
36,000 GBP2021-12-31
Equity
57,000 GBP2023-12-31
91,000 GBP2022-12-31
36,000 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-142,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Wages/Salaries
236,000 GBP2023-01-01 ~ 2023-12-31
224,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
263,000 GBP2023-01-01 ~ 2023-12-31
247,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
56,000 GBP2023-01-01 ~ 2023-12-31
57,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
142,000 GBP2023-01-01 ~ 2023-12-31
130,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,000 GBP2023-12-31
35,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
62,000 GBP2023-12-31
65,000 GBP2022-12-31
Furniture and fittings
74,000 GBP2023-12-31
78,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
136,000 GBP2023-12-31
143,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,000 GBP2023-12-31
17,000 GBP2022-12-31
Furniture and fittings
24,000 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,000 GBP2023-12-31
35,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
42,000 GBP2023-12-31
48,000 GBP2022-12-31
Furniture and fittings
50,000 GBP2023-12-31
60,000 GBP2022-12-31
Finished Goods/Goods for Resale
35,000 GBP2023-12-31
46,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
67,000 GBP2023-12-31
30,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
Current
8,000 GBP2023-12-31
5,000 GBP2022-12-31
Prepayments/Accrued Income
Current
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
86,000 GBP2023-12-31
80,000 GBP2022-12-31
Amounts owed to group undertakings
Current
18,000 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
9,000 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
47,000 GBP2023-12-31
43,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
9,000 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,000 GBP2023-12-31
11,000 GBP2022-12-31
Between two and five year
26,000 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,000 GBP2023-12-31
11,000 GBP2022-12-31
  • CLAPHAM COMMON VE LIMITED
    Info
    Registered number 07628551
    Mere Way Ruddington Fields Business Park, Ruddington, Nottingham, Nottinghamshire NG11 6NZ
    Private Limited Company incorporated on 2011-05-10 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.