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 3
  • 1
    Miah, Ahad
    Director born in August 1976
    Individual (10 offsprings)
    Officer
    2023-08-27 ~ now
    OF - Director → CIF 0
  • 2
    Alam, Mohammed Shahedul
    Director born in July 1979
    Individual (37 offsprings)
    Officer
    2023-04-03 ~ now
    OF - Director → CIF 0
    Alam, Mohammed Shahedul
    Individual (37 offsprings)
    Officer
    2023-04-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Suite F6.6-f6.9, Globe House, Globe Park, Moss Bridge Road, Rochdale, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    28,499 GBP2023-05-31
    Person with significant control
    2023-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Wild, Heather Michelle
    Company Director born in August 1962
    Individual (1 offspring)
    Officer
    2005-11-08 ~ 2023-09-15
    OF - Director → CIF 0
    Wild, Heather Michelle
    Individual (1 offspring)
    Officer
    2005-11-08 ~ 2023-04-04
    OF - Secretary → CIF 0
    Heather Michelle Wild
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Simpson, Karen Ann
    Company Director born in July 1969
    Individual (2 offsprings)
    Officer
    2005-11-08 ~ 2023-08-27
    OF - Director → CIF 0
    Mrs Karen Ann Simpson
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VERSATILE ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
437,400 GBP2023-05-31
Property, Plant & Equipment
11,099 GBP2023-05-31
231,462 GBP2022-05-31
Fixed Assets
448,499 GBP2023-05-31
231,462 GBP2022-05-31
Total Inventories
14,416 GBP2022-05-31
Debtors
64,012 GBP2023-05-31
57,212 GBP2022-05-31
Cash at bank and in hand
13,927 GBP2023-05-31
22,464 GBP2022-05-31
Current Assets
77,939 GBP2023-05-31
94,092 GBP2022-05-31
Creditors
Current
72,886 GBP2023-05-31
117,911 GBP2022-05-31
Net Current Assets/Liabilities
5,053 GBP2023-05-31
-23,819 GBP2022-05-31
Total Assets Less Current Liabilities
453,552 GBP2023-05-31
207,643 GBP2022-05-31
Creditors
Non-current
-147,335 GBP2022-05-31
Net Assets/Liabilities
451,500 GBP2023-05-31
57,657 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
437,400 GBP2023-05-31
Retained earnings (accumulated losses)
14,000 GBP2023-05-31
57,557 GBP2022-05-31
Equity
451,500 GBP2023-05-31
57,657 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
437,400 GBP2023-05-31
Intangible Assets
Net goodwill
437,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,141 GBP2022-05-31
Furniture and fittings
1,113 GBP2023-05-31
1,113 GBP2022-05-31
Computers
33,009 GBP2023-05-31
32,700 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
34,122 GBP2023-05-31
250,954 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-217,141 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-217,141 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
640 GBP2023-05-31
557 GBP2022-05-31
Computers
22,383 GBP2023-05-31
18,935 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,023 GBP2023-05-31
19,492 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2022-06-01 ~ 2023-05-31
Computers
3,448 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,531 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
473 GBP2023-05-31
556 GBP2022-05-31
Computers
10,626 GBP2023-05-31
13,765 GBP2022-05-31
Land and buildings
217,141 GBP2022-05-31
Value of work in progress
14,416 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
56,247 GBP2023-05-31
48,593 GBP2022-05-31
Prepayments/Accrued Income
Current
7,765 GBP2023-05-31
8,619 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
64,012 GBP2023-05-31
57,212 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,062 GBP2023-05-31
10,413 GBP2022-05-31
Corporation Tax Payable
Current
13,593 GBP2023-05-31
20,839 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,698 GBP2023-05-31
2,824 GBP2022-05-31
Other Creditors
Current
14,313 GBP2022-05-31
Accrued Liabilities
Current
19,866 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
147,335 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
16,152 GBP2022-05-31
Non-current, Between two and five year
64,606 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,052 GBP2023-05-31
2,651 GBP2022-05-31
  • VERSATILE ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 05616292
    F6.6 - F6.9 Globe House Globe Park, Moss Bridge Road, Rochdale OL16 5EB
    Private Limited Company incorporated on 2005-11-08 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
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.