Vertical Advantage Ltd in Esher, KT10 9FQ

Description

Data updated on: 01-11-2023

This particular company is located in Esher under the ID 07879667. This company was established in the year 2011. The office of this firm is located at Albany House Claremont Lane. The zip code for this place is KT10 9FQ. This business's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. 2022-03-31 is the last time when the company accounts were reported.

Having six recruitment advertisements since 2015-03-17, the firm has been a relatively active employer on the job market. On 2018-02-22, it started looking for job candidates for a International Account Manager - 12 Month FTC post in Leeds, and on 2015-03-17, for the vacant post of a Business Support Manager in City Of London. They look for workers for such positions as for example: Indirect Category Manager, Supplier Relationship Manager and National Account Executive.

For thirteen years, the following limited company has only had a single managing director: David J. who has been controlling it since Tue, 13th Dec 2011. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of David J. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	501	591	761	101 531

Balance Sheet
Cash Bank On Hand				54 784	9 869	561
Current Assets	51 675	67 189	177 169	344 095	186 830	241 319
Debtors	50 185	34 391	174 996	289 311	176 961	240 758
Net Assets Liabilities				101 531	70 463	35 995
Other Debtors			14 164	19 134	16 746	16 963
Property Plant Equipment				2 679	3 631	12 852
Cash Bank In Hand	1 490	32 798	2 173	54 784
Intangible Fixed Assets			6 003	3 371
Net Assets Liabilities Including Pension Asset Liability	501	591	761
Tangible Fixed Assets	1 673	10 957	16 239	2 679
Trade Debtors			160 832	270 177

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	500	491	661	100 770
Shareholder Funds	501	591	761	101 531

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 159	12 081	19 157
Accumulated Depreciation Impairment Property Plant Equipment				4 630	6 394	8 902
Additions Other Than Through Business Combinations Intangible Assets					17 038
Additions Other Than Through Business Combinations Property Plant Equipment					2 716
Bank Borrowings Overdrafts				14 048	-24 242	16 842
Corporation Tax Payable					12 189	21 672
Creditors				18 548	-17 042	223 919
Depreciation Expense Property Plant Equipment				-5 160	-1 764	-2 508
Fixed Assets	1 673	10 957	22 242	6 050	19 118
Increase From Amortisation Charge For Year Intangible Assets					4 922	7 076
Increase From Depreciation Charge For Year Property Plant Equipment					1 764	2 508
Intangible Assets				3 371	15 487	9 819
Intangible Assets Gross Cost				10 530	27 567	28 976
Interest Payable Similar Charges Finance Costs				-269	10
Net Current Assets Liabilities	30 689	30 976	18 797	115 039	35 184	17 400
Number Shares Issued Fully Paid					49	49
Other Creditors			30 633	14 048	7 200	54 520
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				131 989	64 923
Other Taxation Social Security Payable					52 734	92 075
Par Value Share			1	1	1	1
Profit Loss				172 092	53 444
Property Plant Equipment Gross Cost				7 309	10 025	21 754
Provisions For Liabilities Balance Sheet Subtotal				1 010	881	4 076
Social Security Costs				32 515	42 198
Staff Costs Employee Benefits Expense				383 203	470 567
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 010	881
Total Additions Including From Business Combinations Property Plant Equipment						11 729
Total Assets Less Current Liabilities	32 362	41 933	41 039	121 089	54 302	40 071
Trade Creditors Trade Payables				26 818	52 147	38 810
Trade Debtors Trade Receivables				270 177	160 215	223 795
Wages Salaries				350 688	428 369
Advances Credits Directors						46
Director Remuneration Benefits Excluding Payments To Third Parties			9 995	8 900
Administrative Expenses			352 625	515 869
Amortisation Intangible Assets Expense			2 633	2 632
Bank Overdrafts			2 756	1 857
Cost Sales			107 079	311 975
Creditors Due After One Year	31 861	39 449	39 018	18 548
Creditors Due Within One Year	20 986	36 213	158 372	229 056
Depreciation Tangible Fixed Assets Expense			5 053	1 827
Difference Between Accumulated Depreciation Amortisation Capital Allowances			1 260	1 010
Gross Profit Loss			437 404	735 901
Intangible Fixed Assets Aggregate Amortisation Impairment			4 528	7 159
Intangible Fixed Assets Amortisation Charged In Period				2 631
Intangible Fixed Assets Cost Or Valuation				10 530
Interest Payable Similar Charges			732	-269
Net Assets Liability Excluding Pension Asset Liability			761	101 531
Number Shares Allotted			100	49
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 585
Operating Profit Loss			84 779	220 032
Other Creditors Due Within One Year			2 356	13 392
Other Reserves			661	661
Other Taxation Social Security Within One Year			67 154	131 989
Profit Loss For Period			64 992	172 092
Profit Loss On Ordinary Activities Before Tax			84 047	220 301
Provisions Charged Credited To Profit Loss Account During Period				-250
Provisions For Liabilities Charges		1 893	1 260	1 010
Share Capital Allotted Called Up Paid		100	49	49
Tangible Fixed Assets Additions	2 231	12 037	18 971	600
Tangible Fixed Assets Cost Or Valuation	2 231	14 268	22 709	7 309
Tangible Fixed Assets Depreciation	558	3 311	6 470	4 630
Tangible Fixed Assets Depreciation Charged In Period	558	2 753	7 686	5 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 000
Tangible Fixed Assets Disposals				16 000
Tax On Profit Or Loss On Ordinary Activities			19 055	48 209
Total Dividend Payment				71 322
Total U K Foreign Current Tax After Adjustments Relief			19 055	48 209
Trade Creditors Within One Year			86 106	81 818
Turnover Gross Operating Revenue			544 483	1 047 876
U K Current Corporation Tax On Income For Period			19 055	48 209

Company staff

David J.

Role: Secretary

Appointed: 14 December 2013

Latest update: 19 December 2023

David J.

Role: Director

Appointed: 13 December 2011

Latest update: 19 December 2023

People with significant control

Executives with significant control over the firm are: David J. has over 1/2 to 3/4 of voting rights. Kristen S. owns 1/2 or less of company shares.

David J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Kristen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2011-12-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	13 May 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31

International Account Manager - 12 Month FTC in Leeds, posted on Thursday 22nd February 2018
Region / City	Leeds
Salary	From £40000.00 to £50000.00 per year
Job type	contract
Expiration date	Thursday 5th April 2018


National Account Executive in North West England, posted on Monday 23rd March 2015
Region / City	North West England
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Monday 4th May 2015


National Account Executive in East Midlands, posted on Monday 23rd March 2015
Region / City	East Midlands
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Monday 4th May 2015


Supplier Relationship Manager in Birmingham, posted on Thursday 19th March 2015
Region / City	Birmingham
Salary	From £45000.00 to £50000.00 per year
Job type	contract
Expiration date	Thursday 30th April 2015


Indirect Category Manager in Northamptonshire, posted on Wednesday 18th March 2015
Region / City	Northamptonshire
Salary	From £55000.00 to £60000.00 per year
Job type	permanent
Expiration date	Wednesday 29th April 2015


Business Support Manager in City Of London, posted on Tuesday 17th March 2015
Region / City	City Of London
Salary	From £28000.00 to £35000.00 per year
Job type	permanent
Expiration date	Tuesday 28th April 2015

International Account Manager - 12 Month FTC in Leeds, posted on Thursday 22nd February 2018

Region / City

Leeds

Salary

From £40000.00 to £50000.00 per year

Job type

contract

Expiration date

Thursday 5th April 2018

National Account Executive in North West England, posted on Monday 23rd March 2015

Region / City

North West England

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Monday 4th May 2015

National Account Executive in East Midlands, posted on Monday 23rd March 2015

Region / City

East Midlands

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Monday 4th May 2015

Supplier Relationship Manager in Birmingham, posted on Thursday 19th March 2015

Region / City

Birmingham

Salary

From £45000.00 to £50000.00 per year

Job type

contract

Expiration date

Thursday 30th April 2015

Indirect Category Manager in Northamptonshire, posted on Wednesday 18th March 2015

Region / City

Northamptonshire

Salary

From £55000.00 to £60000.00 per year

Job type

permanent

Expiration date

Wednesday 29th April 2015

Business Support Manager in City Of London, posted on Tuesday 17th March 2015

Region / City

City Of London

Salary

From £28000.00 to £35000.00 per year

Job type

permanent

Expiration date

Tuesday 28th April 2015

Vertical Advantage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

David J.

People with significant control

David J.

Kristen S.

Accounts Documents

Jobs and Vacancies at Vertical Advantage Limited

Company filings

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