Hireful Ltd in Wellingborough, NN29 7PA

Website

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www.verticality.co.uk

Description

Data updated on: 01-11-2023

Hireful Ltd is categorised as Private Limited Company, registered in 15-17 Strixton Manor Business Centre, Strixton in Wellingborough. The main office's zip code is NN29 7PA. The firm has been working since 1999-08-13. The registration number is 03825406. Even though recently operating under the name of Hireful Ltd, it previously was known under a different name. It was known as Online It Solutions (UK) until 2005-07-11, when it was changed to Verticality. The last transformation took place on 2020-02-14. This business's SIC and NACE codes are 62012 which means Business and domestic software development. Thursday 31st March 2022 is the last time the company accounts were reported.

As mentioned in this specific company's executives list, since 2019 there have been five directors to name just a few: Sarah B., Sean M. and Alexander L.. What is more, the managing director's tasks are often backed by a secretary - Stephen G., who was appointed by this company in 2009.

Previous company's names
Hireful Ltd 2020-02-14
Verticality Ltd 2005-07-11
Online It Solutions (UK) Limited 1999-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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