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 5
  • 1
    Tamimy, Yousif Al
    Director born in May 1986
    Individual (5 offsprings)
    Officer
    2021-12-13 ~ now
    OF - Director → CIF 0
    Mr Yousif Al Tamimy
    Born in May 1986
    Individual (5 offsprings)
    Person with significant control
    2021-12-13 ~ 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
    Lawson, Jonathan Mark
    Regional Manager born in April 1971
    Individual (76 offsprings)
    Officer
    2021-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Hyde, Philip Martin
    Business Operations Manager born in April 1966
    Individual (125 offsprings)
    Officer
    2021-06-07 ~ now
    OF - Director → CIF 0
  • 4
    Mcghee, Daniel
    Director born in March 1986
    Individual (60 offsprings)
    Officer
    2021-06-07 ~ now
    OF - Director → CIF 0
  • 5
    Vision Express, Ruddington Fields Business Park, Mere Way, Ruddington, Nottinghamshire, United Kingdom
    Active Corporate (4 parents, 214 offsprings)
    Officer
    2021-06-07 ~ now
    OF - Director → CIF 0
    Person with significant control
    2021-06-07 ~ 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
parent relation
Company in focus

GODALMING V.E. LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-243,000 GBP2023-01-01 ~ 2023-12-31
-229,000 GBP2021-12-01 ~ 2022-12-31
Administrative Expenses
-440,000 GBP2023-01-01 ~ 2023-12-31
-449,000 GBP2021-12-01 ~ 2022-12-31
Profit/Loss
65,000 GBP2023-01-01 ~ 2023-12-31
52,000 GBP2021-12-01 ~ 2022-12-31
Comprehensive Income/Expense
65,000 GBP2023-01-01 ~ 2023-12-31
52,000 GBP2021-12-01 ~ 2022-12-31
Intangible Assets
Goodwill
49,000 GBP2023-12-31
52,000 GBP2022-12-31
Property, Plant & Equipment
40,000 GBP2023-12-31
50,000 GBP2022-12-31
Fixed Assets
89,000 GBP2023-12-31
102,000 GBP2022-12-31
Debtors
Current
59,000 GBP2023-12-31
60,000 GBP2022-12-31
Cash at bank and in hand
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Current Assets
114,000 GBP2023-12-31
94,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-140,000 GBP2023-12-31
-129,000 GBP2022-12-31
Net Current Assets/Liabilities
-26,000 GBP2023-12-31
-35,000 GBP2022-12-31
Total Assets Less Current Liabilities
63,000 GBP2023-12-31
67,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2023-12-31
-15,000 GBP2022-12-31
Net Assets/Liabilities
54,000 GBP2023-12-31
52,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-11-30
Retained earnings (accumulated losses)
54,000 GBP2023-12-31
52,000 GBP2022-12-31
0 GBP2021-11-30
Equity
54,000 GBP2023-12-31
52,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
65,000 GBP2023-01-01 ~ 2023-12-31
52,000 GBP2021-12-01 ~ 2022-12-31
Dividends Paid
-63,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2021-12-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62021-12-01 ~ 2022-12-31
Wages/Salaries
178,000 GBP2023-01-01 ~ 2023-12-31
189,000 GBP2021-12-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2021-12-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
190,000 GBP2023-01-01 ~ 2023-12-31
208,000 GBP2021-12-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
86,000 GBP2023-01-01 ~ 2023-12-31
65,000 GBP2021-12-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-12-31
3,000 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
19,000 GBP2022-12-31
Furniture and fittings
42,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2023-12-31
3,000 GBP2022-12-31
Furniture and fittings
15,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,000 GBP2023-12-31
11,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,000 GBP2023-12-31
16,000 GBP2022-12-31
Furniture and fittings
27,000 GBP2023-12-31
34,000 GBP2022-12-31
Finished Goods/Goods for Resale
34,000 GBP2023-12-31
29,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
45,000 GBP2023-12-31
31,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2023-12-31
22,000 GBP2022-12-31
Other Debtors
Current
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Prepayments/Accrued Income
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
59,000 GBP2023-12-31
60,000 GBP2022-12-31
Debtors
77,000 GBP2023-12-31
61,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,000 GBP2023-12-31
Amounts owed to group undertakings
Current
24,000 GBP2023-12-31
27,000 GBP2022-12-31
Corporation Tax Payable
Current
12,000 GBP2023-12-31
3,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
25,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
32,000 GBP2023-12-31
26,000 GBP2022-12-31
Creditors
Current
140,000 GBP2023-12-31
129,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
6,000 GBP2023-12-31
15,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2023-12-31
44,000 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
16,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,000 GBP2023-12-31
60,000 GBP2022-12-31
  • GODALMING V.E. LIMITED
    Info
    Registered number 13440123
    Vision Express Mere Way, Ruddington Fields Business Park, Ruddington, Nottinghamshire NG11 6NZ
    Private Limited Company incorporated on 2021-06-07 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.