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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 2
  • 1
    Cox, Philip
    Born in April 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2011-01-04 ~ now
    OF - Director → CIF 0
    Mr Philip Cox
    Born in April 1965
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Maloney, Mark
    Born in July 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-03-20 ~ now
    OF - Director → CIF 0
    Mr Mark Maloney
    Born in July 1971
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Cox, Philip
    Company Director born in April 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-03-20 ~ 2009-03-21
    OF - Director → CIF 0
    Cox, Philip
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-03-20 ~ 2009-03-21
    OF - Secretary → CIF 0
parent relation
Company in focus

VERSA LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
57,625 GBP2025-03-31
68,904 GBP2024-03-31
Fixed Assets
57,625 GBP2025-03-31
68,904 GBP2024-03-31
Total Inventories
27,675 GBP2025-03-31
79,613 GBP2024-03-31
Debtors
571,733 GBP2025-03-31
491,128 GBP2024-03-31
Cash at bank and in hand
234,055 GBP2025-03-31
271,569 GBP2024-03-31
Current Assets
833,463 GBP2025-03-31
842,310 GBP2024-03-31
Net Current Assets/Liabilities
154,399 GBP2025-03-31
69,474 GBP2024-03-31
Total Assets Less Current Liabilities
212,024 GBP2025-03-31
138,378 GBP2024-03-31
Creditors
Non-current
-8,668 GBP2025-03-31
-19,097 GBP2024-03-31
Net Assets/Liabilities
186,130 GBP2025-03-31
102,055 GBP2024-03-31
Equity
Called up share capital
76 GBP2025-03-31
76 GBP2024-03-31
Retained earnings (accumulated losses)
186,054 GBP2025-03-31
101,979 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,721 GBP2025-03-31
47,721 GBP2024-03-31
Furniture and fittings
184,050 GBP2025-03-31
184,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
231,771 GBP2025-03-31
231,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,377 GBP2025-03-31
44,596 GBP2024-03-31
Furniture and fittings
128,769 GBP2025-03-31
118,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,146 GBP2025-03-31
162,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
781 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,344 GBP2025-03-31
3,125 GBP2024-03-31
Furniture and fittings
55,281 GBP2025-03-31
65,779 GBP2024-03-31
Other types of inventories not specified separately
27,675 GBP2025-03-31
79,613 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
525,547 GBP2025-03-31
153,468 GBP2024-03-31
Prepayments/Accrued Income
Current
2,601 GBP2025-03-31
805 GBP2024-03-31
Other Debtors
Current
76 GBP2025-03-31
300,076 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
13,607 GBP2025-03-31
4,876 GBP2024-03-31
Amounts owed by directors
Current
630 GBP2025-03-31
631 GBP2024-03-31
Trade Creditors/Trade Payables
Current
231,767 GBP2025-03-31
169,780 GBP2024-03-31
Corporation Tax Payable
Current
65,118 GBP2025-03-31
42,646 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,092 GBP2025-03-31
5,965 GBP2024-03-31
Other Creditors
Current
360,350 GBP2025-03-31
541,216 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,458 GBP2025-03-31
2,488 GBP2024-03-31
Amounts owed to directors
Current
10,279 GBP2025-03-31
10,741 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,668 GBP2025-03-31
19,097 GBP2024-03-31
Related profiles found in government register
  • VERSA LIMITED
    Info
    Registered number 06853222
    icon of addressUnits 2&5 Tetbury Court, Martland Industrial Park, Wigan, Lancs WN5 0LA
    PRIVATE LIMITED COMPANY incorporated on 2009-03-20 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • VERSA LIMITED
    S
    Registered number 6853222
    icon of address15, Market Street, Standish, Wigan, England, WN6 0HW
    CIF 1
  • VERSA LIMITED
    S
    Registered number 685 3222
    icon of addressUnit 2 & 5, Tetbury Close, Martland Park, Wigan, United Kingdom, WN5 0LA
    Limited in United Kingdom, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address15 Market Street, Standish, Wigan, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    40,788 GBP2024-10-31
    Officer
    icon of calendar 2017-10-16 ~ now
    CIF 1 - Director → ME
Ceased 1
  • icon of address15 Market Street, Standish, Wigan, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    40,788 GBP2024-10-31
    Person with significant control
    icon of calendar 2017-10-16 ~ 2019-11-05
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.