Vertical Systems started in year 1983 as Private Limited Company with registration number 01741340. The Vertical Systems company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Essex at 14 Hemmells Laindon. Postal code: SS15 6ED.
The firm has 2 directors, namely Dennis G., Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 16 August 1991 and Dennis G. has been with the company for the least time - from 18 January 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 14 Hemmells Laindon |
| Office Address2 | Basildon |
| Town | Essex |
| Post code | SS15 6ED |
| Country of origin | United Kingdom |
| Registration Number | 01741340 |
| Date of Incorporation | Thu, 21st Jul 1983 |
| Industry | Business and domestic software development |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th April |
| Company age | 41 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 18 January 2022
Position: Director
Appointed: 16 August 1991
The list of PSCs that own or control the company consists of 6 names. As BizStats discovered, there is Notsallow 134 Limited from Basildon, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher N. This PSC has significiant influence or control over the company,. Moving on, there is Peter H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Notsallow 134 Limited
14 Hemmells, Basildon, Essex, SS15 6ED, England
| Legal authority | England |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 04123898 |
| Notified on | 14 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher N.
| Notified on | 1 April 2018 |
| Ceased on | 14 August 2023 |
| Nature of control: |
significiant influence or control |
Peter H.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2023 |
| Nature of control: |
significiant influence or control |
Nicola D.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
significiant influence or control |
Stephanie C.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
significiant influence or control |
Robert B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 146 087 | 191 018 | 64 551 | 12 579 | 15 449 |
| Current Assets | 1 224 331 | 1 183 212 | 1 602 292 | 1 797 073 | 1 301 540 |
| Debtors | 1 076 744 | 990 694 | 1 536 241 | 1 782 994 | 1 284 591 |
| Net Assets Liabilities | 1 184 478 | 1 295 700 | 1 357 430 | 1 124 482 | 761 178 |
| Other Debtors | 112 358 | 321 391 | 291 716 | 222 377 | 107 045 |
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Property Plant Equipment | 182 596 | 161 173 | 166 718 | 148 042 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 771 543 | 800 830 | 824 374 | 828 891 | 845 059 |
| Amounts Owed By Group Undertakings | 692 396 | 369 284 | 633 566 | 548 931 | 868 362 |
| Amounts Owed To Group Undertakings | 336 603 | 206 253 | 89 584 | 546 131 | 464 910 |
| Average Number Employees During Period | 39 | 35 | 28 | 28 | 27 |
| Bank Borrowings | 416 667 | 316 667 | |||
| Bank Borrowings Overdrafts | 416 667 | 316 667 | 216 667 | ||
| Creditors | 9 711 | 4 249 | 416 667 | 316 667 | 863 896 |
| Finished Goods | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Fixed Assets | 585 536 | 564 113 | 569 658 | 550 982 | 540 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 287 | 23 544 | 20 645 | 16 168 | |
| Investment Property | 302 940 | 302 940 | 302 940 | 302 940 | 302 940 |
| Investment Property Fair Value Model | 302 940 | 302 940 | 302 940 | 302 940 | |
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Investments In Group Undertakings | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 608 653 | 735 836 | 1 204 439 | 890 167 | 437 644 |
| Other Creditors | 48 378 | 68 140 | 31 972 | 43 504 | 103 299 |
| Other Taxation Social Security Payable | 135 894 | 108 562 | 123 963 | 92 051 | 72 752 |
| Property Plant Equipment Gross Cost | 954 139 | 962 003 | 991 092 | 976 933 | 207 943 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 864 | 29 089 | 5 691 | 5 387 | |
| Total Assets Less Current Liabilities | 1 194 189 | 1 299 949 | 1 774 097 | 1 441 149 | 977 845 |
| Trade Creditors Trade Payables | 89 599 | 58 958 | 64 752 | 125 220 | 122 935 |
| Trade Debtors Trade Receivables | 271 990 | 300 019 | 610 959 | 1 011 686 | 309 184 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 128 | ||||
| Disposals Property Plant Equipment | 19 850 | ||||
| Finance Lease Liabilities Present Value Total | 9 711 | 4 249 | 4 249 | ||
| Finance Lease Payments Owing Minimum Gross | 9 711 | 5 946 | 4 460 | ||
| Future Finance Charges On Finance Leases | 694 | 211 | |||
| Provisions | -7 948 | -8 548 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy