Property, Plant & Equipment
12,763 GBP2024-12-31
19,981 GBP2023-12-31
Debtors
1,063,167 GBP2024-12-31
725,299 GBP2023-12-31
Current assets - Investments
450,000 GBP2024-12-31
375,000 GBP2023-12-31
Cash at bank and in hand
480,509 GBP2024-12-31
608,786 GBP2023-12-31
Current Assets
2,090,772 GBP2024-12-31
1,831,554 GBP2023-12-31
Creditors
Amounts falling due within one year
-749,630 GBP2024-12-31
-498,195 GBP2023-12-31
Net Current Assets/Liabilities
1,341,142 GBP2024-12-31
1,333,359 GBP2023-12-31
Total Assets Less Current Liabilities
1,353,905 GBP2024-12-31
1,353,340 GBP2023-12-31
Equity
Called up share capital
382,860 GBP2024-12-31
382,860 GBP2023-12-31
Capital redemption reserve
42,540 GBP2024-12-31
42,540 GBP2023-12-31
Retained earnings (accumulated losses)
928,505 GBP2024-12-31
927,940 GBP2023-12-31
Equity
1,353,905 GBP2024-12-31
1,353,340 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
138,322 GBP2024-12-31
135,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,559 GBP2024-12-31
115,986 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,763 GBP2024-12-31
19,981 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
976,054 GBP2024-12-31
600,758 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
85,842 GBP2024-12-31
124,315 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,063,167 GBP2024-12-31
725,299 GBP2023-12-31
Trade Creditors/Trade Payables
Current
151,843 GBP2024-12-31
133,121 GBP2023-12-31
Corporation Tax Payable
Current
63,974 GBP2024-12-31
20,545 GBP2023-12-31
Other Taxation & Social Security Payable
Current
177,508 GBP2024-12-31
150,696 GBP2023-12-31
Other Creditors
Current
356,305 GBP2024-12-31
193,833 GBP2023-12-31
Creditors
Current
749,630 GBP2024-12-31
498,195 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
361,590 shares2024-12-31
361,590 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21,270 shares2024-12-31
21,270 shares2023-12-31
Equity
Called up share capital
382,860 GBP2024-12-31
382,860 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
251,140 GBP2024-12-31
145,532 GBP2023-12-31
VRTL (HOLDINGS) LIMITED
InfoJ.F. FOORD (HOLDINGS) LIMITED - 1991-06-04
Registered number 01516961Grainger Fire & Security Newton Court, Wavertree Technology Park, Liverpool L13 1EJ
PRIVATE LIMITED COMPANY incorporated on 1980-09-11 (45 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-18
CIF 0VRTL (HOLDINGS) LIMITED
SRegistered number 01516961
Thornley House, Carrington Business Park, Manchester Road, Carrington, Manchester, England, M31 4XL
Limited Company in England, Uk
CIF 1