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
    Lawson, Jonathan Mark
    Regional Manager born in April 1971
    Individual (76 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
  • 2
    Hyde, Philip Martin
    Business Operations Manager born in April 1966
    Individual (125 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
  • 3
    Varma, Hitesh Krishna
    Director born in August 1989
    Individual (2 offsprings)
    Officer
    2022-03-21 ~ now
    OF - Director → CIF 0
    Mr Hitesh Krishna Varma
    Born in August 1989
    Individual (2 offsprings)
    Person with significant control
    2022-03-21 ~ 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
  • 4
    Mcghee, Daniel
    Director born in March 1986
    Individual (60 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
  • 5
    Vision Express, Ruddington Fields Business Park, Ruddington, Nottinghamshire, United Kingdom
    Active Corporate (4 parents, 214 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
    Person with significant control
    2022-01-20 ~ 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

HARROGATE V.E. LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-358,000 GBP2023-01-01 ~ 2023-12-31
-267,000 GBP2022-01-20 ~ 2022-12-31
Administrative Expenses
-715,000 GBP2023-01-01 ~ 2023-12-31
-552,000 GBP2022-01-20 ~ 2022-12-31
Profit/Loss
24,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-20 ~ 2022-12-31
Comprehensive Income/Expense
24,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-20 ~ 2022-12-31
Property, Plant & Equipment
52,000 GBP2023-12-31
73,000 GBP2022-12-31
Debtors
Current
120,000 GBP2023-12-31
Debtors
138,000 GBP2023-12-31
124,000 GBP2022-12-31
Cash at bank and in hand
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Current Assets
191,000 GBP2023-12-31
167,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-196,000 GBP2023-12-31
-231,000 GBP2022-12-31
Net Current Assets/Liabilities
-5,000 GBP2023-12-31
-64,000 GBP2022-12-31
Total Assets Less Current Liabilities
47,000 GBP2023-12-31
9,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
33,000 GBP2023-12-31
9,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-19
Retained earnings (accumulated losses)
33,000 GBP2023-12-31
9,000 GBP2022-12-31
0 GBP2022-01-19
Equity
33,000 GBP2023-12-31
9,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-20 ~ 2022-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-20 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-20 ~ 2022-12-31
Wages/Salaries
298,000 GBP2023-01-01 ~ 2023-12-31
195,000 GBP2022-01-20 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-20 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
324,000 GBP2023-01-01 ~ 2023-12-31
215,000 GBP2022-01-20 ~ 2022-12-31
Director Remuneration
59,000 GBP2023-01-01 ~ 2023-12-31
44,000 GBP2022-01-20 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-20 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
31,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-20 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,000 GBP2023-12-31
23,000 GBP2022-12-31
Furniture and fittings
73,000 GBP2023-12-31
73,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,000 GBP2023-12-31
96,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,000 GBP2023-12-31
11,000 GBP2022-12-31
Furniture and fittings
26,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,000 GBP2023-12-31
23,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2023-12-31
12,000 GBP2022-12-31
Furniture and fittings
47,000 GBP2023-12-31
61,000 GBP2022-12-31
Finished Goods/Goods for Resale
47,000 GBP2023-12-31
39,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
78,000 GBP2023-12-31
80,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
14,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Prepayments/Accrued Income
Current
17,000 GBP2023-12-31
35,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
5,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
120,000 GBP2023-12-31
124,000 GBP2022-12-31
Other Remaining Borrowings
Current
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
93,000 GBP2023-12-31
Amounts owed to group undertakings
Current
24,000 GBP2023-12-31
102,000 GBP2022-12-31
Corporation Tax Payable
Current
5,000 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,000 GBP2023-12-31
20,000 GBP2022-12-31
Creditors
Current
196,000 GBP2023-12-31
231,000 GBP2022-12-31
Total Borrowings
Current
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
83,000 GBP2023-12-31
0 GBP2022-12-31
Between two and five year
289,000 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
372,000 GBP2023-12-31
0 GBP2022-12-31
  • HARROGATE V.E. LIMITED
    Info
    Registered number 13861617
    Vision Express, Ruddington Fields Business Park, Ruddington, Nottinghamshire NG11 6NZ
    Private Limited Company incorporated on 2022-01-20 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.