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 4
  • 1
    Ingall, Michael Julian
    Director born in December 1959
    Individual (186 offsprings)
    Officer
    2019-06-19 ~ now
    OF - Director → CIF 0
  • 2
    Gorasia, Suresh Premji
    Director born in March 1974
    Individual (166 offsprings)
    Officer
    2019-06-19 ~ now
    OF - Director → CIF 0
  • 3
    Ingall, Charlie Oliver Liam
    Director born in July 1989
    Individual (19 offsprings)
    Officer
    2020-08-17 ~ now
    OF - Director → CIF 0
  • 4
    VERSA HOLDCO LIMITED - 2019-11-21
    C/o Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, England
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    200 GBP2023-12-31
    Person with significant control
    2019-06-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

VERSA (WHITEHALL ROAD) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Cost of Sales
-178,177 GBP2023-01-01 ~ 2023-12-31
-275,516 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,515,245 GBP2023-01-01 ~ 2023-12-31
-835,850 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
170 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-312,379 GBP2023-01-01 ~ 2023-12-31
-424,739 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,740,786 GBP2023-01-01 ~ 2023-12-31
-653,585 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,118 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,704,668 GBP2023-01-01 ~ 2023-12-31
-653,585 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,533,822 GBP2023-12-31
5,775,846 GBP2022-12-31
Debtors
265,425 GBP2023-12-31
218,504 GBP2022-12-31
Cash at bank and in hand
25,634 GBP2023-12-31
81,345 GBP2022-12-31
Current Assets
291,059 GBP2023-12-31
299,849 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,155,500 GBP2023-12-31
-2,828,503 GBP2022-12-31
Net Current Assets/Liabilities
-3,864,441 GBP2023-12-31
-2,528,654 GBP2022-12-31
Total Assets Less Current Liabilities
1,669,381 GBP2023-12-31
3,247,192 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,650,834 GBP2023-12-31
-5,523,977 GBP2022-12-31
Net Assets/Liabilities
-3,981,453 GBP2023-12-31
-2,276,785 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-3,981,553 GBP2023-12-31
-2,276,885 GBP2022-12-31
-1,623,300 GBP2021-12-31
Equity
-3,981,453 GBP2023-12-31
-2,276,785 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,704,668 GBP2023-01-01 ~ 2023-12-31
-653,585 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,137,722 GBP2023-12-31
6,133,977 GBP2022-12-31
Computers
8,993 GBP2023-12-31
8,993 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,146,715 GBP2023-12-31
6,142,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
612,263 GBP2023-12-31
366,854 GBP2022-12-31
Computers
630 GBP2023-12-31
270 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,893 GBP2023-12-31
367,124 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245,409 GBP2023-01-01 ~ 2023-12-31
Computers
360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,525,459 GBP2023-12-31
5,767,123 GBP2022-12-31
Computers
8,363 GBP2023-12-31
8,723 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,661 GBP2023-12-31
71,712 GBP2022-12-31
Other Debtors
Current
77,014 GBP2023-12-31
68,168 GBP2022-12-31
Prepayments/Accrued Income
Current
166,750 GBP2023-12-31
78,624 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
265,425 GBP2023-12-31
218,504 GBP2022-12-31
Trade Creditors/Trade Payables
Current
655,780 GBP2023-12-31
263,365 GBP2022-12-31
Amounts owed to group undertakings
Current
1,744,002 GBP2023-12-31
1,317,816 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
29,438 GBP2022-12-31
Other Creditors
Current
1,194,861 GBP2023-12-31
751,744 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
560,857 GBP2023-12-31
466,140 GBP2022-12-31
Creditors
Current
4,155,500 GBP2023-12-31
2,828,503 GBP2022-12-31
Other Creditors
Non-current
5,650,834 GBP2023-12-31
5,523,977 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
253,500 GBP2023-12-31
Between two and five year
2,180,100 GBP2023-12-31
More than five year
8,466,900 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,900,500 GBP2023-12-31
  • VERSA (WHITEHALL ROAD) LIMITED
    Info
    Registered number 12059122
    C/o Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester M3 4AP
    Private Limited Company incorporated on 2019-06-19 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.