Vertex Resourcing Limited in Kingston Upon Thames, KT2 6DZ

Description

Data updated on: 01-11-2023

Vertex Resourcing came into being in 2005 as a company enlisted under no 05662124, located at KT2 6DZ Kingston Upon Thames at 12a Parc House. This company has been in business for nineteen years and its last known status is active. Started as Ttg Hiring, the company used the name up till January 24, 2006, when it was replaced by Vertex Resourcing Limited. This enterprise's SIC and NACE codes are 78109 : Other activities of employment placement agencies. The business most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-02-08.

The firm owes its accomplishments and constant improvement to three directors, who are Marcus T., Matthew T. and Marcus T., who have been managing the firm since 2006.

Marcus T. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Vertex Resourcing Limited 2006-01-24
Ttg Hiring Ltd 2005-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		26 541	121 546	130 872	168 832	318 526	145 916	123 283
Current Assets	223 314	239 944	284 358	327 439	490 388	398 201	374 818	312 308
Debtors	223 314	213 403	162 812	196 567	321 556	79 675	228 902	189 025
Net Assets Liabilities	117	68 538	82 387	85 203	68 649	13 877	11 554	29 311
Other Debtors	6 061	6 061	20 720	72 132	237 834	33 994	150 666	85 388
Property Plant Equipment	8 344	6 288	5 255	8 588	7 716	6 473	2 902	5 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	689	1 033	1 377	1 721	1 721	1 721	1 721
Accumulated Depreciation Impairment Property Plant Equipment	50 436	53 725	55 117	57 399	59 605	62 018	65 827	68 423
Additions Other Than Through Business Combinations Property Plant Equipment								4 899
Average Number Employees During Period				13	11	10	10	10
Bank Borrowings Overdrafts	71 717				256 569	266 229	192 829	174 336
Corporation Tax Payable					8 399		12 337	4 384
Corporation Tax Recoverable						1 815
Creditors	231 340	177 149	206 982	249 054	256 569	266 229	192 829	174 336
Increase From Depreciation Charge For Year Property Plant Equipment		3 289	1 392	2 282	2 344	2 413	3 809	2 596
Intangible Assets Gross Cost	1 721	1 721	1 721	1 721	1 721	1 721	1 721
Net Current Assets Liabilities	-8 026	62 795	77 376	78 385	318 619	274 637	201 847	199 279
Other Creditors	66 893	31 883	62 453	94 420	16 932	9 031	6 400	9 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					138
Other Disposals Property Plant Equipment					185
Other Taxation Social Security Payable	76 221	131 946	129 512	140 746	75 128	54 184	88 907	78 041
Property Plant Equipment Gross Cost	58 780	60 013	60 372	65 987	67 321	68 491	68 729	73 628
Provisions For Liabilities Balance Sheet Subtotal	1 233	1 233	588	1 770	1 117	1 004	366	837
Total Additions Including From Business Combinations Property Plant Equipment		1 233	359	5 615	1 519	1 169	237
Total Assets Less Current Liabilities	1 350	69 771	82 975	86 973	326 335	281 110	204 749	204 484
Trade Creditors Trade Payables	16 509	13 320	15 017	13 888	14 744	10 349	2 420	21 482
Trade Debtors Trade Receivables	217 253	207 342	142 092	124 435	83 722	43 866	78 236	103 637
Amount Specific Advance Or Credit Directors	15 000	21 499	15 499	9 499
Amount Specific Advance Or Credit Made In Period Directors	6 000	15 000	6 000	6 000
Amount Specific Advance Or Credit Repaid In Period Directors	15 000	56 700	57 192	111 096
Bank Overdrafts	71 717
Fixed Assets	9 376	6 976	5 599	8 588
Increase From Amortisation Charge For Year Intangible Assets		344	344	344
Intangible Assets	1 032	688	344

Company staff

Marcus T.

Role: Director

Appointed: 10 April 2006

Latest update: 14 April 2024

Matthew T.

Role: Director

Appointed: 05 January 2006

Latest update: 14 April 2024

Marcus T.

Role: Director

Appointed: 05 January 2006

Latest update: 14 April 2024

Claire T.

Role: Secretary

Appointed: 19 March 2014

Resigned: 06 April 2023

Latest update: 14 April 2024

Rjp Secretaries Limited

Role: Corporate Secretary

Appointed: 10 April 2006

Resigned: 28 July 2014

Address: High Street, Thames Ditton, Surrey, KT7 0SR

Latest update: 14 April 2024

John T.

Role: Secretary

Appointed: 23 December 2005

Resigned: 10 April 2006

Latest update: 14 April 2024

Marcus T.

Role: Director

Appointed: 23 December 2005

Resigned: 05 January 2006

Latest update: 14 April 2024

People with significant control

Marcus T.

Notified on 6 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Vertex Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus T.

Matthew T.

Marcus T.

Claire T.

Rjp Secretaries Limited

John T.

Marcus T.

People with significant control

Marcus T.

Accounts Documents

Company filings

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