43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
42,183 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
588,734 GBP2023-11-30
472,981 GBP2022-11-30
Fixed Assets - Investments
968 GBP2023-11-30
968 GBP2022-11-30
Fixed Assets
631,885 GBP2023-11-30
473,949 GBP2022-11-30
Debtors
107,844 GBP2023-11-30
68,762 GBP2022-11-30
Cash at bank and in hand
367,686 GBP2023-11-30
330,775 GBP2022-11-30
Current Assets
475,530 GBP2023-11-30
399,537 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-76,811 GBP2023-11-30
-24,998 GBP2022-11-30
Net Current Assets/Liabilities
398,719 GBP2023-11-30
374,539 GBP2022-11-30
Total Assets Less Current Liabilities
1,030,604 GBP2023-11-30
848,488 GBP2022-11-30
Net Assets/Liabilities
893,677 GBP2023-11-30
769,186 GBP2022-11-30
Equity
Called up share capital
90 GBP2023-11-30
90 GBP2022-11-30
Capital redemption reserve
48 GBP2023-11-30
48 GBP2022-11-30
Retained earnings (accumulated losses)
893,539 GBP2023-11-30
769,048 GBP2022-11-30
Equity
893,677 GBP2023-11-30
769,186 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
42,415 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
232 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
232 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
42,183 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
871,685 GBP2023-11-30
629,873 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-10,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
282,951 GBP2023-11-30
156,892 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
130,619 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,560 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
588,734 GBP2023-11-30
472,981 GBP2022-11-30
Investments in group undertakings and participating interests
968 GBP2023-11-30
968 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
17,426 GBP2023-11-30
0 GBP2022-11-30
Amounts Owed By Related Parties
65,966 GBP2023-11-30
Current
61,062 GBP2022-11-30
Other Debtors
Amounts falling due within one year
24,452 GBP2023-11-30
7,700 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
107,844 GBP2023-11-30
68,762 GBP2022-11-30
Trade Creditors/Trade Payables
Current
198 GBP2023-11-30
916 GBP2022-11-30
Amounts owed to group undertakings
Current
14,210 GBP2023-11-30
17,522 GBP2022-11-30
Other Creditors
Current
62,403 GBP2023-11-30
6,560 GBP2022-11-30
Creditors
Current
76,811 GBP2023-11-30
24,998 GBP2022-11-30
VERTEX ACCESS GROUP LTD
InfoCORTEN CITY LIVING LTD - 2015-03-04
HEVA-WELL INTERIORS LTD - 2012-12-11
Registered number 07819042
39-43 Bridge Street, Swinton, Mexborough, South Yorkshire S64 8AP
Private Limited Company incorporated on 2011-10-21 (13 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-10
CIF 0VERTEX ACCESS GROUP LTD
SRegistered number 07819042

296, Sheffield Road, Rotherham, England, S60 1DX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 VERTEX ACCESS GROUP LTD
SRegistered number 07819042

296, Sheffield Road, Rotherham, South Yorkshire, England, S60 1DX
Limited Company in England And Wales, England
CIF 3 VERTEX ACCESS GROUP LTD
SRegistered number 07819042

39-43, Bridge Street, Swinton, Mexborough, England, S64 8AP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 VERTEX ACCESS GROUP LTD
SRegistered number 07819042

39/43, Bridge Street, Swinton, Mexborough, South Yorkshire, England, S64 8AP
Limited Company in England And Wales, England
CIF 5 VERTEX ACCESS GROUP LIMITED
SRegistered number 07819042

39/43, Bridge Street, Swinton, Mexborough, England, S64 8AP
Limited Company in England & Wales, England
CIF 6 VERTEX ACCESS GROUP LIMITED
SRegistered number 07819042

39/43, Bridge Street, Swinton, Mexborough, South Yorkshire, England, S64 8AP
Limited Company in England And Wales, England
CIF 7