The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Best, Andrew
Production Director born in September 1971Individual (1 offspring)Officer
2018-04-03 ~ nowOF - Director → CIF 0 - 2
Ashcroft, Rebecca Louise
Chartered Accountant born in February 1975Individual (5 offsprings)Officer 2022-07-01 ~ nowOF - Director → CIF 0 - 3
Gibbs, Richard
Metal Finishers born in August 1975Individual (4 offsprings)Officer 2008-03-19 ~ nowOF - Director → CIF 0 - 4
Park-davies, John
Company Director born in March 1969Individual (5 offsprings)Officer 2018-03-08 ~ nowOF - Director → CIF 0 - 5
Mackie, Angus John Kinmond
Director born in April 1962Individual (6 offsprings)Officer 2017-03-08 ~ nowOF - Director → CIF 0 - 6MOTION FINANCE LIMITED
Yardley Brook Industrial Estate, Lea Ford Road, Birmingham, EnglandActive Corporate (5 parents, 1 offspring)Equity (Company account)1,850,071 GBP2024-03-31Person with significant control 2016-08-02 ~ nowPE - Has significant influence or control → CIF 0
Ceased
9
- 1
Lock, Maxine Jean
Company Director born in January 1956Individual (1 offspring)Officer 1992-12-08 ~ 2017-03-08OF - Director → CIF 0Lock, Maxine Jean
Individual (1 offspring)Officer 1991-08-02 ~ 2017-03-08OF - Secretary → CIF 0 - 2
Graeme, Dorothy May
IndividualOfficer 1991-08-02 ~ 1991-08-02OF - Nominee Secretary → CIF 0 - 3
Lock, Miles Leonard
Company Director born in January 1956Individual (3 offsprings)Officer 1992-12-08 ~ 2017-03-08OF - Director → CIF 0 - 4
Brown, Graham Charles Bishop
Director born in April 1954Individual (7 offsprings)Officer 2017-03-08 ~ 2019-10-01OF - Director → CIF 0 - 5
Gibbs, Richard
Metal Finishers born in August 1975Individual (4 offsprings)Officer 2006-04-01 ~ 2007-03-31OF - Director → CIF 0 - 6
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1991-08-02 ~ 1991-08-02OF - Nominee Director → CIF 0 - 7
Swallow, Kevin
Hr And Systems Director born in August 1966IndividualOfficer 2018-04-03 ~ 2022-06-09OF - Director → CIF 0 - 8
Lock, Michael Stuart
Company Director born in March 1954Individual (2 offsprings)Officer 1992-12-08 ~ 2009-03-31OF - Director → CIF 0 - 9
Lock, Wade Anthony
Company Director born in June 1965Individual (4 offsprings)Officer 1991-08-02 ~ 2018-03-08OF - Director → CIF 0
Company in focus
VERTIK-AL LIMITED
Previous name
THERMAL ALUMINIUM SYSTEMS LIMITED - 1992-12-22
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
12,392,898 GBP2023-04-01 ~ 2024-03-31
11,455,418 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,848,600 GBP2023-04-01 ~ 2024-03-31
-7,725,636 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,544,298 GBP2023-04-01 ~ 2024-03-31
3,729,782 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-350,877 GBP2023-04-01 ~ 2024-03-31
-407,898 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,825,726 GBP2023-04-01 ~ 2024-03-31
-2,810,269 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
367,695 GBP2023-04-01 ~ 2024-03-31
511,615 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
312,843 GBP2023-04-01 ~ 2024-03-31
511,615 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
312,843 GBP2023-04-01 ~ 2024-03-31
511,615 GBP2022-04-01 ~ 2023-03-31
Total Inventories
275,522 GBP2024-03-31
233,400 GBP2023-03-31
Debtors
3,341,687 GBP2024-03-31
3,269,995 GBP2023-03-31
Cash at bank and in hand
184,020 GBP2024-03-31
79,556 GBP2023-03-31
Current Assets
3,801,229 GBP2024-03-31
3,582,951 GBP2023-03-31
Creditors
Current
1,809,008 GBP2024-03-31
1,623,573 GBP2023-03-31
Net Current Assets/Liabilities
1,992,221 GBP2024-03-31
1,959,378 GBP2023-03-31
Total Assets Less Current Liabilities
1,992,221 GBP2024-03-31
1,959,378 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,992,219 GBP2024-03-31
1,959,376 GBP2023-03-31
2,247,761 GBP2022-03-31
Equity
1,992,221 GBP2024-03-31
1,959,378 GBP2023-03-31
2,247,763 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-280,000 GBP2023-04-01 ~ 2024-03-31
-800,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-280,000 GBP2023-04-01 ~ 2024-03-31
-800,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
312,843 GBP2023-04-01 ~ 2024-03-31
511,615 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,204,616 GBP2023-04-01 ~ 2024-03-31
4,853,411 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
452,786 GBP2023-04-01 ~ 2024-03-31
431,609 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,144 GBP2023-04-01 ~ 2024-03-31
100,777 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,766,546 GBP2023-04-01 ~ 2024-03-31
5,385,797 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1642023-04-01 ~ 2024-03-31
1662022-04-01 ~ 2023-03-31
Current Tax for the Period
54,852 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
91,924 GBP2023-04-01 ~ 2024-03-31
97,207 GBP2022-04-01 ~ 2023-03-31
Raw Materials
275,522 GBP2024-03-31
233,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,853,270 GBP2024-03-31
1,833,241 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,277,914 GBP2024-03-31
1,290,469 GBP2023-03-31
Other Debtors
Current
57,908 GBP2024-03-31
Prepayments/Accrued Income
Current
152,595 GBP2024-03-31
146,285 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,341,687 GBP2024-03-31
3,269,995 GBP2023-03-31
Trade Creditors/Trade Payables
Current
656,215 GBP2024-03-31
892,527 GBP2023-03-31
Amounts owed to group undertakings
Current
359,292 GBP2024-03-31
46,004 GBP2023-03-31
Corporation Tax Payable
Current
21,851 GBP2024-03-31
Other Taxation & Social Security Payable
Current
442,340 GBP2024-03-31
411,235 GBP2023-03-31
Other Creditors
Current
86,457 GBP2024-03-31
74,936 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
242,853 GBP2024-03-31
198,871 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
222,416 GBP2024-03-31
217,546 GBP2023-03-31
Between one and five year
105,079 GBP2024-03-31
220,679 GBP2023-03-31
More than five year
73,134 GBP2024-03-31
All periods
400,629 GBP2024-03-31
438,225 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
312,843 GBP2023-04-01 ~ 2024-03-31
VERTIK-AL LIMITED
InfoTHERMAL ALUMINIUM SYSTEMS LIMITED - 1992-12-22Registered number 02634525Yardley Brook Industrial Park, Lea Ford Road Shard End, Birmingham, West Midlands B33 9TXPrivate Limited Company incorporated on 1991-08-02 (33 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.