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 8
  • 1
    Adair, Reginald Aaron, Councillor
    Company Director born in October 1944
    Individual (3 offsprings)
    Officer
    2020-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Lugg, Matthew David
    Company Director born in February 1957
    Individual (2 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Sargent, Samantha Jane
    Individual (1 offspring)
    Officer
    2023-04-03 ~ now
    OF - Secretary → CIF 0
  • 4
    Jackson, Richard Ian
    Company Director born in August 1973
    Individual (3 offsprings)
    Officer
    2021-09-20 ~ now
    OF - Director → CIF 0
  • 5
    Maher, Daniel Steven
    Company Director born in January 1965
    Individual (2 offsprings)
    Officer
    2022-08-01 ~ now
    OF - Director → CIF 0
  • 6
    Bicknell, Glen
    Finance Director born in March 1973
    Individual (1 offspring)
    Officer
    2023-11-30 ~ now
    OF - Director → CIF 0
  • 7
    Walker, Mark Jonathan, Mr.
    Company Director born in April 1968
    Individual (1 offspring)
    Officer
    2023-02-16 ~ now
    OF - Director → CIF 0
  • 8
    Nottinghamshire County Council, Loughborough Road, Nottingham, England
    Corporate (10 offsprings)
    Person with significant control
    2016-05-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 15
  • 1
    Coutts, Douglas Allan
    Company Director born in October 1960
    Individual
    Officer
    2020-01-16 ~ 2022-07-31
    OF - Director → CIF 0
  • 2
    Deacon, Simon
    Operations Director born in November 1959
    Individual (1 offspring)
    Officer
    2016-05-11 ~ 2016-12-22
    OF - Director → CIF 0
  • 3
    Stevenson, Nigel
    Local Government Officer born in September 1964
    Individual (5 offsprings)
    Officer
    2016-05-11 ~ 2020-04-21
    OF - Director → CIF 0
  • 4
    Hamill, Paul John
    Consultant born in April 1961
    Individual (3 offsprings)
    Officer
    2015-12-04 ~ 2016-03-22
    OF - Director → CIF 0
  • 5
    Berry, Andrew John
    Individual
    Officer
    2019-04-01 ~ 2023-03-29
    OF - Secretary → CIF 0
  • 6
    Woodhams, Tracey Ann
    Individual
    Officer
    2016-06-16 ~ 2016-12-31
    OF - Secretary → CIF 0
  • 7
    May, Anthony James
    Local Government Chief Executive born in October 1963
    Individual
    Officer
    2016-05-11 ~ 2020-04-21
    OF - Director → CIF 0
  • 8
    Higton, Derek Matthew
    Company Director born in November 1968
    Individual (1 offspring)
    Officer
    2020-01-16 ~ 2023-02-16
    OF - Director → CIF 0
  • 9
    Keohane, Joseph Gerard
    Finance Director born in October 1967
    Individual (5 offsprings)
    Officer
    2016-09-16 ~ 2019-03-29
    OF - Director → CIF 0
  • 10
    Palframan, Keith Richard
    Company Director born in January 1964
    Individual
    Officer
    2020-01-16 ~ 2023-11-30
    OF - Director → CIF 0
  • 11
    Ogle, John William
    Company Director born in July 1953
    Individual
    Officer
    2020-01-16 ~ 2021-09-20
    OF - Director → CIF 0
  • 12
    Hooper, Arthur Henry
    Chairman born in August 1955
    Individual (2 offsprings)
    Officer
    2016-03-22 ~ 2019-03-29
    OF - Director → CIF 0
    Hooper, Arthur Henry
    Company Director born in August 1955
    Individual (2 offsprings)
    2019-04-01 ~ 2020-01-16
    OF - Director → CIF 0
  • 13
    Zmuda, Richard
    Individual
    Officer
    2017-03-22 ~ 2019-03-29
    OF - Secretary → CIF 0
  • 14
    Farnell, Gary
    Company Director born in October 1965
    Individual (2 offsprings)
    Officer
    2020-01-16 ~ 2022-07-19
    OF - Director → CIF 0
  • 15
    CORSERV LIMITED
    Corserv Head Office, Higher Trenant Road, Wadebridge, England
    Active Corporate (9 parents, 24 offsprings)
    Person with significant control
    2016-05-11 ~ 2019-03-29
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

VIA EAST MIDLANDS LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
6932021-04-01 ~ 2022-03-31
6712020-04-01 ~ 2021-03-31
Turnover/Revenue
78,605,032 GBP2021-04-01 ~ 2022-03-31
79,846,857 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-71,515,274 GBP2021-04-01 ~ 2022-03-31
-73,654,482 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
7,089,758 GBP2021-04-01 ~ 2022-03-31
6,192,375 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-6,146,797 GBP2021-04-01 ~ 2022-03-31
-6,115,577 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
1,520,958 GBP2021-04-01 ~ 2022-03-31
541,298 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,147 GBP2021-04-01 ~ 2022-03-31
-740 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
1,518,811 GBP2021-04-01 ~ 2022-03-31
540,558 GBP2020-04-01 ~ 2021-03-31
Equity
Retained earnings (accumulated losses)
2,122,000 GBP2022-03-31
1,193,890 GBP2021-03-31
1,153,332 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,328,110 GBP2021-04-01 ~ 2022-03-31
440,558 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2021-04-01 ~ 2022-03-31
-400,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,755,675 GBP2022-03-31
2,933,365 GBP2021-03-31
Total Inventories
882,315 GBP2022-03-31
763,608 GBP2021-03-31
Debtors
Current
10,240,515 GBP2022-03-31
8,885,183 GBP2021-03-31
Cash at bank and in hand
2,330,303 GBP2022-03-31
2,529,358 GBP2021-03-31
Current Assets
13,453,133 GBP2022-03-31
12,178,149 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-11,209,564 GBP2022-03-31
-11,447,717 GBP2021-03-31
Net Current Assets/Liabilities
2,243,569 GBP2022-03-31
730,432 GBP2021-03-31
Total Assets Less Current Liabilities
4,999,244 GBP2022-03-31
3,663,797 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-1,916,936 GBP2022-03-31
-1,513,331 GBP2021-03-31
Net Assets/Liabilities
2,122,100 GBP2022-03-31
1,193,990 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Equity
2,122,100 GBP2022-03-31
1,193,990 GBP2021-03-31
Profit/Loss
1,328,110 GBP2021-04-01 ~ 2022-03-31
440,558 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,300,033 GBP2021-04-01 ~ 2022-03-31
1,368,677 GBP2020-04-01 ~ 2021-03-31
Cash and Cash Equivalents
2,330,303 GBP2022-03-31
2,529,358 GBP2021-03-31
1,954,221 GBP2020-04-01
Wages/Salaries
17,346,826 GBP2021-04-01 ~ 2022-03-31
16,269,763 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
1,693,210 GBP2021-04-01 ~ 2022-03-31
1,594,670 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
21,474,071 GBP2021-04-01 ~ 2022-03-31
20,234,705 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
264,109 GBP2021-04-01 ~ 2022-03-31
273,154 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
288,574 GBP2021-04-01 ~ 2022-03-31
102,706 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
243,175 GBP2022-03-31
243,175 GBP2021-03-31
Plant and equipment
6,809,784 GBP2022-03-31
5,687,441 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,052,959 GBP2022-03-31
5,930,616 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,972,934 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,997,251 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
608,722 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
633,039 GBP2021-04-01 ~ 2022-03-31
Plant and equipment, Under hire purchased contracts or finance leases
666,994 GBP2021-04-01 ~ 2022-03-31
Under hire purchased contracts or finance leases
666,994 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,248,650 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,297,284 GBP2022-03-31
Property, Plant & Equipment
Buildings
194,541 GBP2022-03-31
218,858 GBP2021-03-31
Plant and equipment
2,561,134 GBP2022-03-31
2,714,507 GBP2021-03-31
Plant and equipment, Under hire purchased contracts or finance leases
666,993 GBP2021-03-31
Finished Goods/Goods for Resale
882,315 GBP2022-03-31
763,608 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,332,170 GBP2022-03-31
1,167,536 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
7,878,622 GBP2022-03-31
7,550,913 GBP2021-03-31
Other Debtors
Current
114,627 GBP2022-03-31
23,167 GBP2021-03-31
Prepayments/Accrued Income
Current
915,096 GBP2022-03-31
143,567 GBP2021-03-31
Trade Creditors/Trade Payables
Current
4,393,183 GBP2022-03-31
3,293,246 GBP2021-03-31
Amounts owed to group undertakings
Current
2,439,514 GBP2022-03-31
1,380,215 GBP2021-03-31
Corporation Tax Payable
Current
152,947 GBP2022-03-31
Taxation/Social Security Payable
Current
104,469 GBP2022-03-31
742,330 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
666,993 GBP2021-03-31
Other Creditors
Current
48,170 GBP2022-03-31
283,046 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,071,281 GBP2022-03-31
5,081,887 GBP2021-03-31
Creditors
Current
11,209,564 GBP2022-03-31
11,447,717 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,070 GBP2022-03-31
103,070 GBP2021-03-31
Between one and five year
323,470 GBP2022-03-31
385,655 GBP2021-03-31
More than five year
40,885 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
426,540 GBP2022-03-31
529,610 GBP2021-03-31
  • VIA EAST MIDLANDS LIMITED
    Info
    Registered number 09903246
    Bilsthorpe Depot Bilsthorpe Business Park, Eakring Road, Bilsthorpe, Newark NG22 8ST
    Private Limited Company incorporated on 2015-12-04 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.