43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
37,941 GBP2024-11-30
42,183 GBP2023-11-30
Property, Plant & Equipment
793,105 GBP2024-11-30
588,734 GBP2023-11-30
Fixed Assets - Investments
950 GBP2024-11-30
968 GBP2023-11-30
Fixed Assets
831,996 GBP2024-11-30
631,885 GBP2023-11-30
Debtors
996,246 GBP2024-11-30
107,844 GBP2023-11-30
Cash at bank and in hand
701,212 GBP2024-11-30
367,686 GBP2023-11-30
Current Assets
1,697,458 GBP2024-11-30
475,530 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-76,811 GBP2023-11-30
Net Current Assets/Liabilities
876,277 GBP2024-11-30
398,719 GBP2023-11-30
Total Assets Less Current Liabilities
1,708,273 GBP2024-11-30
1,030,604 GBP2023-11-30
Net Assets/Liabilities
1,580,134 GBP2024-11-30
893,677 GBP2023-11-30
Equity
Called up share capital
90 GBP2024-11-30
90 GBP2023-11-30
Capital redemption reserve
48 GBP2024-11-30
48 GBP2023-11-30
Retained earnings (accumulated losses)
1,579,996 GBP2024-11-30
893,539 GBP2023-11-30
Equity
1,580,134 GBP2024-11-30
893,677 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
42,415 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,474 GBP2024-11-30
232 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,242 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
37,941 GBP2024-11-30
42,183 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
241,680 GBP2024-11-30
0 GBP2023-11-30
Other
984,343 GBP2024-11-30
871,685 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,226,023 GBP2024-11-30
871,685 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100 GBP2024-11-30
0 GBP2023-11-30
Other
432,818 GBP2024-11-30
282,951 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,918 GBP2024-11-30
282,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2023-12-01 ~ 2024-11-30
Other
149,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
241,580 GBP2024-11-30
0 GBP2023-11-30
Other
551,525 GBP2024-11-30
588,734 GBP2023-11-30
Investments in group undertakings and participating interests
950 GBP2024-11-30
968 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
573,918 GBP2024-11-30
17,426 GBP2023-11-30
Amounts Owed By Related Parties
315,000 GBP2024-11-30
Current
65,966 GBP2023-11-30
Other Debtors
Amounts falling due within one year
107,328 GBP2024-11-30
24,452 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
996,246 GBP2024-11-30
Current, Amounts falling due within one year
107,844 GBP2023-11-30
Trade Creditors/Trade Payables
Current
100,068 GBP2024-11-30
198 GBP2023-11-30
Amounts owed to group undertakings
Current
14,612 GBP2024-11-30
14,210 GBP2023-11-30
Other Taxation & Social Security Payable
Current
151,156 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
555,345 GBP2024-11-30
62,403 GBP2023-11-30
Creditors
Current
821,181 GBP2024-11-30
76,811 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-11-30
90 shares2023-11-30
VERTEX ACCESS GROUP LTD
InfoHEVA-WELL INTERIORS LTD - 2012-12-11
CORTEN CITY LIVING 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 (14 years). 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