New Vertical Ltd in Bristol, BS13 9DZ

Description

Data updated on: 01-11-2023

New Vertical Ltd with Companies House Reg No. 08863978 has been on the market for 10 years. This Private Limited Company can be contacted at 19 Newland Walk, in Bristol and company's zip code is BS13 9DZ. The firm's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. 2023-01-31 is the last time company accounts were filed.

Vitaliy G. is this particular firm's solitary managing director, that was designated to this position in 2014. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Irina G. as a secretary since the appointment on 2014-01-28.

Vitaliy G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	2 734

Balance Sheet
Cash Bank On Hand		4 497	3 301	1 721	1 192	1 501	4 264	29 050	30 417
Current Assets	1	4 497	3 301				4 264	38 611	18 924
Debtors								9 561	-11 493
Net Assets Liabilities		2 734	2 979	4 663	6 808	9 733	9 880	12 494	13 361
Property Plant Equipment								43 042	27 331
Cash Bank In Hand	1	4 497
Net Assets Liabilities Including Pension Asset Liability	1	2 734

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		2 733
Shareholder Funds	1	2 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									16 528
Additions Other Than Through Business Combinations Property Plant Equipment								43 042	817
Average Number Employees During Period						1	1	3	3
Bank Borrowings								10 000	8 000
Corporation Tax Payable		1 033	1 311
Creditors		1 763	322	-2 942	-5 616	-8 232	-5 616	59 159	24 894
Increase From Depreciation Charge For Year Property Plant Equipment									16 528
Net Current Assets Liabilities	1	2 734	2 979	4 663	6 808	9 733	9 880	-20 548	-5 970
Other Creditors		-1	-2 323	-4 654	-7 292	-9 786	-9 052	26 050
Other Taxation Social Security Payable		731	1 334
Property Plant Equipment Gross Cost								43 042	43 859
Taxation Social Security Payable			2 645	1 712	1 676	1 554	3 436	2 831	986
Total Assets Less Current Liabilities	1	2 734	2 979				9 880	22 494	21 361
Trade Creditors Trade Payables								30 278	23 908
Trade Debtors Trade Receivables								9 561	-11 493
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		1 763
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Irina G.

Role: Secretary

Appointed: 28 January 2014

Latest update: 26 January 2024

Vitaliy G.

Role: Director

Appointed: 28 January 2014

Latest update: 26 January 2024

People with significant control

Vitaliy G.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-01-31
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 17 March 2015
Date Approval Accounts	17 March 2015

New Vertical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irina G.

Vitaliy G.

People with significant control

Vitaliy G.

Accounts Documents

Company filings

Filing category

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