Vertical Marketing Limited in Christchurch, BH23 6SE

Description

Data updated on: 16-08-2022

Vertical Marketing came into being in 1988 as a company enlisted under no 02235414, located at BH23 6SE Christchurch at 4 Brackley Close Bournemouth. This firm's last known status was dissolved. Vertical Marketing had been offering its services for at least 34 years.

This specific firm was supervised by an individual director: Paul B. who was in charge of it for thirty years.

Executives who had significant control over the firm were: Paul B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Kate B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 185	86 135	49 323	3 536	9 992

Balance Sheet
Cash Bank On Hand					32 646	22 992	35 715	16 209	23 989
Current Assets	247 714	164 544	108 623	80 834	50 616	33 290	37 455	17 745	27 136
Debtors	91 470	27 178	58 314	36 400	17 970	10 298	1 740	1 536	3 147
Net Assets Liabilities					9 992	1 552	693	769	6 593
Other Debtors					2 981	170	688	536	372
Property Plant Equipment					4 290	3 194	2 350	1 843	322
Cash Bank In Hand	156 244	137 366	50 309	44 434	32 646
Net Assets Liabilities Including Pension Asset Liability	190 185	86 135	49 323	3 536	9 992
Tangible Fixed Assets	6 233	5 635	3 629	4 628	4 290

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	190 085	86 035	49 223	3 436	9 892
Shareholder Funds	190 185	86 135	49 323	3 536	9 992

Other Financial Data
Total Fixed Assets Additions		1 821		3 187	1 549
Total Fixed Assets Cost Or Valuation	103 407	105 228	105 228	108 415	109 964
Total Fixed Assets Depreciation	97 174	99 593	101 599	103 787	105 674
Total Fixed Assets Depreciation Charge In Period		2 419	2 006	2 188	1 887
Accumulated Depreciation Impairment Property Plant Equipment					105 674	106 770	107 614	108 321	2 867
Additions Other Than Through Business Combinations Property Plant Equipment								200
Average Number Employees During Period					2	2	2	2	2
Balances Amounts Owed To Related Parties					1 908	10 898	11 990	2 024
Bank Borrowings Overdrafts									35
Corporation Tax Payable					11 157	453	2 673	1 032
Creditors					44 914	34 559	38 857	18 626	20 804
Increase From Depreciation Charge For Year Property Plant Equipment						1 096	844	707	480
Net Current Assets Liabilities	183 952	80 500	45 694	-1 092	5 702	-1 269	-1 402	-881	6 332
Other Creditors					17 400	26 377	19 986	8 284	9 217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									105 934
Other Disposals Property Plant Equipment									106 975
Other Taxation Social Security Payable					4 815	425		1 032	2 437
Property Plant Equipment Gross Cost						109 964	109 964	110 164	3 189
Provisions For Liabilities Balance Sheet Subtotal								193	61
Taxation Including Deferred Taxation Balance Sheet Subtotal						373	255	193
Total Assets Less Current Liabilities	190 185	86 135	49 323	3 536	9 992	1 925	948	962	6 654
Trade Creditors Trade Payables					11 542	7 304	16 198	9 310	9 115
Trade Debtors Trade Receivables					14 989	10 128	1 052	1 000	2 775
Creditors Due Within One Year Total Current Liabilities	63 762	84 044	62 929	81 926	44 914
Fixed Assets	6 233	5 635	3 629	4 628	4 290
Tangible Fixed Assets Additions		1 821		3 187	1 549
Tangible Fixed Assets Cost Or Valuation	103 407	105 228	105 228	108 415	109 964
Tangible Fixed Assets Depreciation	97 174	99 593	101 599	103 787	105 674
Tangible Fixed Assets Depreciation Charge For Period		2 419	2 006	2 188	1 887

Company staff

Katie B.

Role: Secretary

Appointed: 07 April 2006

Latest update: 5 May 2023

Paul B.

Role: Director

Appointed: 01 January 1992

Latest update: 5 May 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kate B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	15 January 2022
Confirmation statement last made up date	01 January 2021

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Vertical Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Paul B.

Susan R.

People with significant control

Paul B.

Kate B.

Accounts Documents

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