Hireful started in year 1999 as Private Limited Company with registration number 03825406. The Hireful company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Wellingborough at 15-17 Strixton Manor Business Centre. Postal code: NN29 7PA. Since February 14, 2020 Hireful Ltd is no longer carrying the name Verticality.
At present there are 5 directors in the the company, namely Sarah B., Sean M. and Alexander L. and others. In addition one secretary - Stephen G. - is with the firm. 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 - Martin M. who worked with the the company until 1 February 2009.
Office Address | 15-17 Strixton Manor Business Centre |
Office Address2 | Strixton |
Town | Wellingborough |
Post code | NN29 7PA |
Country of origin | United Kingdom |
Registration Number | 03825406 |
Date of Incorporation | Fri, 13th Aug 1999 |
Industry | Business and domestic software development |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Adrian M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Adrian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Verticality | February 14, 2020 |
Online It Solutions (UK) | July 11, 2005 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 146 468 | 198 779 | 369 150 | 752 747 | 1 122 787 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 305 139 | 390 354 | 369 445 | 123 145 | 864 345 | 1 120 753 | 431 101 | |||||
Current Assets | 522 076 | 812 881 | 990 553 | 1 208 805 | 1 498 170 | 1 674 417 | 1 818 926 | 1 680 164 | 1 126 656 | 1 790 335 | 2 203 153 | 1 781 822 |
Debtors | 444 379 | 783 830 | 578 946 | 899 876 | 1 152 907 | 1 369 278 | 1 428 572 | 1 310 719 | 1 003 511 | 925 990 | 1 070 635 | 1 098 932 |
Net Assets Liabilities | 672 287 | 834 051 | 1 222 046 | 850 715 | ||||||||
Other Debtors | 306 251 | 373 809 | 510 594 | 488 119 | 421 992 | 331 791 | 417 985 | |||||
Property Plant Equipment | 600 | 15 894 | 12 595 | 9 294 | 20 493 | 14 293 | ||||||
Cash Bank In Hand | 77 697 | 29 051 | 411 607 | 308 929 | 345 263 | |||||||
Intangible Fixed Assets | 110 273 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 146 468 | 198 779 | 369 150 | 752 747 | 1 122 787 | |||||||
Tangible Fixed Assets | 110 273 | 165 806 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 108 | 108 | |||||||
Profit Loss Account Reserve | 146 368 | 198 679 | 369 050 | 742 765 | 1 112 805 | |||||||
Shareholder Funds | 146 468 | 198 779 | 369 150 | 752 747 | 1 122 787 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 75 912 | 124 257 | 172 602 | 220 947 | 241 718 | 241 718 | 241 718 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 122 147 | 122 295 | 123 412 | 123 913 | 127 212 | 130 513 | 72 825 | 79 025 | ||||
Average Number Employees During Period | 49 | 48 | 49 | 49 | 49 | 49 | 57 | |||||
Bank Borrowings Overdrafts | 2 715 | 239 276 | 177 174 | 109 596 | ||||||||
Corporation Tax Payable | 1 503 | |||||||||||
Corporation Tax Recoverable | 16 685 | 16 685 | 16 685 | 16 685 | 18 188 | |||||||
Creditors | 497 774 | 553 640 | 509 995 | 466 964 | 239 276 | 177 174 | 109 596 | |||||
Current Asset Investments | 11 765 | 251 789 | ||||||||||
Dividends Paid | 153 000 | 173 300 | 160 900 | 258 350 | 175 456 | |||||||
Dividends Paid On Shares | 20 771 | |||||||||||
Fixed Assets | 110 273 | 165 806 | 118 061 | 69 116 | 36 665 | 12 595 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 258 268 | 193 701 | 112 423 | 117 916 | 120 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 48 345 | 48 345 | 48 345 | 20 771 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 1 117 | 501 | 3 300 | 3 301 | 3 300 | 6 200 | |||||
Intangible Assets | 165 806 | 117 461 | 69 116 | 20 771 | ||||||||
Intangible Assets Gross Cost | 241 718 | 241 718 | 241 718 | 241 718 | 241 718 | 241 718 | 241 718 | |||||
Issue Equity Instruments | 24 409 | |||||||||||
Net Current Assets Liabilities | 146 468 | 198 779 | 369 150 | 642 474 | 956 981 | 1 176 643 | 1 265 286 | 1 170 169 | 659 692 | 1 064 033 | 1 378 727 | 946 018 |
Other Creditors | 72 632 | 182 867 | 102 190 | 118 035 | 215 310 | 270 440 | 293 563 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 988 | |||||||||||
Other Disposals Property Plant Equipment | 60 989 | |||||||||||
Other Investments Other Than Loans | 11 765 | 251 789 | ||||||||||
Other Taxation Social Security Payable | 173 124 | 212 197 | 284 869 | 151 902 | 272 308 | 232 604 | 225 862 | |||||
Profit Loss | 25 432 | -361 247 | 322 664 | 621 936 | -195 875 | |||||||
Property Plant Equipment Gross Cost | 122 147 | 122 895 | 123 412 | 139 807 | 139 807 | 139 807 | 93 318 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 748 | 517 | 16 395 | 14 500 | ||||||||
Total Assets Less Current Liabilities | 146 468 | 198 779 | 369 150 | 752 747 | 1 122 787 | 1 294 704 | 1 334 402 | 1 206 834 | 672 287 | 1 073 327 | 1 399 220 | 960 311 |
Trade Creditors Trade Payables | 249 303 | 158 576 | 122 936 | 197 027 | 137 377 | 225 094 | 216 746 | |||||
Trade Debtors Trade Receivables | 1 063 027 | 1 054 763 | 800 125 | 498 707 | 487 313 | 722 159 | 662 759 | |||||
Amount Specific Advance Or Credit Directors | 4 481 | 9 957 | 20 445 | 20 933 | 20 421 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 933 | 4 488 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 445 | 512 | ||||||||||
Creditors Due Within One Year | 375 608 | 614 102 | 621 403 | 566 331 | 541 189 | |||||||
Intangible Fixed Assets Additions | 137 841 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 568 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 27 568 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 137 841 | |||||||||||
Number Shares Allotted | 17 | 17 | 170 | 170 | ||||||||
Par Value Share | 1 | 1 | 0 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 17 | 17 | 17 | 17 | 17 | |||||||
Share Premium Account | 9 874 | 9 874 | ||||||||||
Tangible Fixed Assets Additions | 1 090 | 103 877 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 121 056 | 122 146 | 122 146 | 137 841 | 241 718 | |||||||
Tangible Fixed Assets Depreciation | 121 056 | 122 146 | 122 146 | 27 568 | 75 912 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 090 | 48 344 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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