Hemel Hempstead V.e. Limited
Private Limited Company · Nottingham
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£803,000
Cash
£3,000
Turnover
—
Profit / loss
£124,000
Current assets
£891,000
Creditors < 1 year
£163,000
Equity
£803,000
Average employees
0.09
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £803,000 | £769,000 | £741,000 | £709,000 | — | — | £474,000 | £487,000 | — | — |
| Equity | £803,000 | £769,000 | £741,000 | £709,000 | £671,000 | £685,000 | £474,000 | £487,000 | £262,000 | £183,000 |
| Assets | ||||||||||
| Property, plant & equipment | £75,000 | £101,000 | — | — | — | — | £289,000 | £117,000 | £17,000 | £29,000 |
| Current assets | £891,000 | £911,000 | — | — | — | — | £561,000 | £532,000 | — | — |
| Cash at bank | £3,000 | £2,000 | — | — | — | — | £2,000 | £3,000 | £2,000 | — |
| Debtors | £817,000 | £852,000 | — | — | — | — | £496,000 | £471,000 | — | — |
| Stock | — | — | — | — | — | — | £63,000 | £58,000 | £58,000 | £36,000 |
| Liabilities | ||||||||||
| Creditors within one year | £163,000 | £243,000 | — | — | — | — | — | — | — | — |
| Net current assets | £728,000 | £668,000 | — | — | — | — | £190,000 | £370,000 | — | — |
| Assets less current liabilities | £803,000 | £769,000 | — | — | — | — | £479,000 | £487,000 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | £780,000 | £804,000 | £735,000 | £695,000 |
| Operating profit | — | — | — | — | — | — | £55,000 | £138,000 | £185,000 | £170,000 |
| Profit before tax | £167,000 | £167,000 | — | — | — | — | £59,000 | £141,000 | £186,000 | £171,000 |
| Profit / loss | £124,000 | £128,000 | — | — | — | — | £47,000 | £117,000 | £149,000 | £133,000 |
| People | ||||||||||
| Average employees | 0.09 | 0.07 | — | — | — | — | 7 | 9 | 6 | 6 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2005-11-28
All monies
Outstanding