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
    Director born in April 1965
    Individual (9 offsprings)
    Officer
    2011-01-04 ~ now
    OF - director → CIF 0
    Mr Philip Cox
    Born in April 1965
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Maloney, Mark
    Company Director born in July 1971
    Individual (5 offsprings)
    Officer
    2009-03-20 ~ now
    OF - director → CIF 0
    Mr Mark Maloney
    Born in July 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Cox, Philip
    Company Director born in April 1965
    Individual (9 offsprings)
    Officer
    2009-03-20 ~ 2009-03-21
    OF - director → CIF 0
    Cox, Philip
    Individual (9 offsprings)
    Officer
    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
68,904 GBP2024-03-31
67,934 GBP2023-03-31
Fixed Assets
68,904 GBP2024-03-31
67,934 GBP2023-03-31
Total Inventories
79,613 GBP2024-03-31
2,560 GBP2023-03-31
Debtors
491,128 GBP2024-03-31
282,896 GBP2023-03-31
Cash at bank and in hand
271,569 GBP2024-03-31
460,996 GBP2023-03-31
Current Assets
842,310 GBP2024-03-31
746,452 GBP2023-03-31
Net Current Assets/Liabilities
69,474 GBP2024-03-31
53,034 GBP2023-03-31
Total Assets Less Current Liabilities
138,378 GBP2024-03-31
120,968 GBP2023-03-31
Creditors
Non-current
-19,097 GBP2024-03-31
-29,777 GBP2023-03-31
Net Assets/Liabilities
102,055 GBP2024-03-31
78,284 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
76 GBP2023-03-31
Retained earnings (accumulated losses)
101,979 GBP2024-03-31
78,208 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,721 GBP2024-03-31
47,721 GBP2023-03-31
Furniture and fittings
184,050 GBP2024-03-31
169,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
231,771 GBP2024-03-31
217,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,596 GBP2024-03-31
43,554 GBP2023-03-31
Furniture and fittings
118,271 GBP2024-03-31
105,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,867 GBP2024-03-31
149,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,042 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,125 GBP2024-03-31
4,167 GBP2023-03-31
Furniture and fittings
65,779 GBP2024-03-31
63,767 GBP2023-03-31
Other types of inventories not specified separately
79,613 GBP2024-03-31
2,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
153,468 GBP2024-03-31
177,225 GBP2023-03-31
Prepayments/Accrued Income
Current
805 GBP2024-03-31
692 GBP2023-03-31
Other Debtors
Current
300,076 GBP2024-03-31
50,076 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,876 GBP2024-03-31
Amounts owed by directors
Current
631 GBP2024-03-31
631 GBP2023-03-31
Trade Creditors/Trade Payables
Current
169,780 GBP2024-03-31
82,006 GBP2023-03-31
Corporation Tax Payable
Current
42,646 GBP2024-03-31
39,177 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,965 GBP2024-03-31
432 GBP2023-03-31
Amount of value-added tax that is payable
Current
17,649 GBP2023-03-31
Other Creditors
Current
541,216 GBP2024-03-31
541,257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,488 GBP2024-03-31
2,156 GBP2023-03-31
Amounts owed to directors
Current
10,741 GBP2024-03-31
10,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,097 GBP2024-03-31
29,777 GBP2023-03-31
Related profiles found in government register
  • VERSA LIMITED
    Info
    Registered number 06853222
    Units 2&5 Tetbury Court, Martland Industrial Park, Wigan, Lancs WN5 0LA
    Private Limited Company incorporated on 2009-03-20 (16 years 2 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
    15, Market Street, Standish, Wigan, England, WN6 0HW
    CIF 1
  • VERSA LIMITED
    S
    Registered number 685 3222
    Unit 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
  • 15 Market Street, Standish, Wigan, England
    Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    24,739 GBP2023-10-31
    Officer
    2017-10-16 ~ now
    CIF 1 - director → ME
Ceased 1
  • 15 Market Street, Standish, Wigan, England
    Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    24,739 GBP2023-10-31
    Person with significant control
    2017-10-16 ~ 2019-11-05
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.