Kirkcaldy Ve started in year 2006 as Private Limited Company with registration number 05822699. The Kirkcaldy Ve company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Nottingham at Mere Way Ruddington Fields Business Park. Postal code: NG11 6NZ. Since September 15, 2011 Kirkcaldy Ve Limited is no longer carrying the name Colgan Optical Services.
The company has 5 directors, namely Lindsay C., Jonathan L. and Philip H. and others. Of them, Nigel C. has been with the company the longest, being appointed on 19 May 2006 and Lindsay C. has been with the company for the least time - from 10 July 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Aedamer C. who worked with the the company until 24 August 2010.
| Office Address | Mere Way Ruddington Fields Business Park |
| Office Address2 | Ruddington |
| Town | Nottingham |
| Post code | NG11 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 05822699 |
| Date of Incorporation | Fri, 19th May 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2018
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 16 April 2013
Position: Corporate Director
Appointed: 24 August 2010
Position: Corporate Secretary
Appointed: 24 August 2010
Position: Director
Appointed: 19 May 2006
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Abbeyfield V.e. Limited from Nottingham, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abbeyfield V.E. Limited
Vision Express Mere Way, Ruddington Fields Business Park, Ruddington, Nottingham, NG11 6NZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03104285 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Colgan Optical Services | September 15, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -207 | -217 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 4 | 3 | 3 | 5 | 5 | ||
| Current Assets | 92 | 95 | 171 | 96 | 171 | 162 | 144 | |
| Debtors | 45 | 52 | 124 | 46 | 127 | 119 | 103 | |
| Net Assets Liabilities | 49 | 52 | 93 | 61 | 77 | |||
| Other Debtors | 3 | 5 | 4 | 3 | 1 | 2 | ||
| Property Plant Equipment | 101 | 81 | 155 | 139 | 123 | 101 | 105 | |
| Total Inventories | 43 | 48 | 43 | 47 | 41 | 38 | ||
| Stocks Inventory | 47 | 43 | ||||||
| Tangible Fixed Assets | 112 | 101 | ||||||
| Trade Debtors | 19 | 22 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -207 | -217 | ||||||
| Shareholder Funds | -207 | -217 | ||||||
| Other | ||||||||
| Audit Fees Expenses | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 25 | 2 | 22 | 19 | 17 | 14 | 11 | |
| Accumulated Amortisation Impairment Intangible Assets | 21 | 28 | 33 | 34 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 119 | 166 | 200 | 228 | 250 | 203 | |
| Additions Other Than Through Business Combinations Intangible Assets | 34 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 | 18 | 17 | 34 | ||||
| Administrative Expenses | 414 | 420 | 442 | 489 | 527 | 410 | 489 | 584 |
| Amortisation Expense Intangible Assets | 7 | 7 | 5 | 1 | ||||
| Amounts Owed By Group Undertakings | 77 | 79 | 58 | 62 | ||||
| Amounts Owed To Group Undertakings | 61 | 26 | 15 | 3 | 12 | |||
| Average Number Employees During Period | 6 | 6 | 7 | 9 | 7 | 8 | 8 | |
| Comprehensive Income Expense | 99 | 53 | 141 | 153 | 116 | |||
| Corporation Tax Payable | 24 | 18 | 37 | 38 | 21 | |||
| Cost Sales | 105 | 120 | 124 | 144 | 182 | 148 | 191 | 215 |
| Creditors | 83 | 45 | 32 | 17 | 23 | |||
| Current Tax For Period | 24 | 17 | 38 | 38 | 21 | |||
| Deferred Tax Asset Debtors | 1 | |||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 | -2 | -1 | -1 | 7 | |||
| Depreciation Expense Property Plant Equipment | 18 | 34 | 31 | 22 | ||||
| Dividend Per Share Interim | 1 000 | 1 850 | 1 000 | |||||
| Dividends Paid | 30 | 50 | 100 | 185 | 100 | |||
| Dividends Paid On Shares Final | 30 | 50 | 100 | |||||
| Dividends Paid On Shares Interim | 100 | 185 | 100 | |||||
| Finished Goods Goods For Resale | 47 | 43 | 48 | 43 | 47 | 41 | 38 | 36 |
| Fixed Assets | 101 | 115 | 168 | 145 | 124 | 101 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -1 | -1 | 1 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 146 | 111 | 76 | 40 | 107 | |||
| Gain Loss On Disposals Property Plant Equipment | -2 | |||||||
| Government Grant Income | 54 | 5 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 | -1 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 | 5 | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 34 | 31 | 22 | 26 | |||
| Intangible Assets | 34 | 13 | 6 | 1 | ||||
| Intangible Assets Gross Cost | 34 | 34 | 34 | 34 | 34 | |||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 | 3 | 1 | 1 | ||||
| Interest Income On Bank Deposits | 1 | |||||||
| Net Current Assets Liabilities | 319 | 318 | -34 | -48 | 1 | -23 | 1 | |
| Operating Profit Loss | -15 | -10 | 120 | 71 | 178 | 191 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 | 73 | ||||||
| Other Disposals Property Plant Equipment | 5 | 77 | ||||||
| Other Operating Income Format1 | 54 | 5 | ||||||
| Other Taxation Social Security Payable | 5 | 6 | 5 | 6 | 7 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 3 | 5 | 4 | 4 | 33 | |||
| Prepayments Accrued Income | 14 | 14 | 15 | 10 | 4 | |||
| Profit Loss | -10 | 25 | 99 | 53 | 141 | 153 | 116 | |
| Profit Loss On Ordinary Activities Before Tax | -15 | -10 | 25 | 119 | 68 | 177 | 190 | 144 |
| Property Plant Equipment Gross Cost | 199 | 200 | 321 | 339 | 351 | 351 | 308 | |
| Social Security Costs | 12 | 11 | 12 | 19 | 21 | 19 | 20 | |
| Staff Costs Employee Benefits Expense | 158 | 164 | 220 | 250 | 227 | 237 | 322 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 | 6 | ||||||
| Tax Decrease From Utilisation Tax Losses | 1 | 8 | ||||||
| Tax Expense Credit Applicable Tax Rate | 23 | 13 | 34 | 36 | 27 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 | 2 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 | 1 | 2 | 2 | 2 | 2 | 1 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 | 15 | 36 | 37 | 28 | |||
| Total Assets Less Current Liabilities | 207 | 217 | 134 | 97 | 125 | 78 | 106 | |
| Total Current Tax Expense Credit | 17 | 37 | 38 | |||||
| Total Operating Lease Payments | 38 | 33 | 28 | 32 | ||||
| Trade Creditors Trade Payables | 25 | 18 | 74 | 57 | 57 | 75 | 37 | |
| Trade Debtors Trade Receivables | 22 | 42 | 29 | 29 | 33 | 49 | 4 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 15 | |||||||
| Turnover Revenue | 530 | 591 | 753 | 780 | 682 | 866 | ||
| Wages Salaries | 138 | 139 | 152 | 198 | 224 | 204 | 213 | 265 |
| Company Contributions To Defined Benefit Plans Directors | 1 | 2 | 2 | 2 | ||||
| Director Remuneration | 82 | 81 | 87 | 93 | ||||
| Director Remuneration Benefits Including Payments To Third Parties | 26 | 26 | 59 | 84 | 83 | 89 | 105 | |
| Accruals Deferred Income Within One Year | 20 | 25 | ||||||
| Amounts Owed To Parent Undertaking Within One Year | 181 | 178 | ||||||
| Cash Flow Outflow Before Management Liquid Resources Financing | 15 | 14 | ||||||
| Cash Flow Outflow From Operating Activities | 15 | 26 | ||||||
| Creditors Due Within One Year | 411 | 413 | ||||||
| Depreciation Tangible Fixed Assets Expense | 23 | 23 | ||||||
| Expenses Not Deductible For Tax Purposes | 1 | 1 | ||||||
| Gross Profit Loss | 399 | 410 | ||||||
| Land Buildings Operating Leases Expiring Between Two Five Years | -56 | -56 | ||||||
| Other Creditors Due Within One Year | 192 | 182 | ||||||
| Other Taxation Social Security Within One Year | 3 | 3 | ||||||
| Prepayments Accrued Income Current Asset | 23 | 25 | ||||||
| Profit Loss For Period | -15 | -10 | ||||||
| Staff Costs | 150 | 150 | ||||||
| Tangible Fixed Assets Additions | 12 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 187 | 199 | ||||||
| Tangible Fixed Assets Depreciation | 75 | 98 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 | |||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 3 | 2 | ||||||
| Trade Creditors Within One Year | 15 | 25 | ||||||
| Turnover Gross Operating Revenue | 504 | 530 | ||||||
| Utilisation Tax Losses | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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