Verso Consulting Limited in Peterborough, PE6 7EG

Description

Data updated on: 01-11-2023

Located in 12a Heath Road, Peterborough PE6 7EG Verso Consulting Limited is categorised as a Private Limited Company issued a 06957195 registration number. It's been launched fifteen years ago. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Verso Consulting Ltd filed its latest accounts for the period that ended on 2022/05/31. The latest confirmation statement was submitted on 2023/07/09.

According to the latest update, there is a single managing director in the company: John D. (since 1st May 2020). Since 2009 John D., had been functioning as a director for this specific limited company till the resignation four years ago. To provide support to the directors, this limited company has been utilizing the skillset of Sally D. as a secretary since July 2009.

Executives who control the firm include: John D. owns 1/2 or less of company shares. Sally D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 519	60 462	63 738	48 960	73 174

Balance Sheet
Cash Bank On Hand					72 927	88 852			105 723	202 163	122 855	119 288
Current Assets	108 796	82 899	102 808	70 666	95 427	88 852	101 400	129 940	105 891	214 904	138 139	129 118
Debtors	13 200	7 800	10 800	9 900	22 500				168	12 741	15 284	9 830
Net Assets Liabilities						69 485	69 307	74 017	55 528	112 930	94 204	59 838
Property Plant Equipment					2 666	2 133			1 224	1 794	592
Cash Bank In Hand	95 596	75 099	92 008	60 766	72 927
Tangible Fixed Assets	840	5 206	4 165	3 332	2 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 419	60 362	63 638	48 860	73 074
Shareholder Funds	74 519	60 462	63 738	48 960	73 174

Other Financial Data
Accrued Liabilities Deferred Income							8 226	2 057	141	1 820	3 500	1 693
Accumulated Depreciation Impairment Property Plant Equipment					4 466	4 999				7 670	8 872	9 464
Amounts Owed By Directors												9 830
Average Number Employees During Period						1		2	2	2	2	2
Corporation Tax Payable									8 137	30 395	15 895
Creditors					24 919	21 500	25 573	55 145	51 587	103 768	44 415	69 280
Deferred Tax Liabilities											112
Dividends Paid On Shares									25 000	70 000	87 000	157 800
Fixed Assets						2 133	1 706	1 279	1 224	1 794	592
Increase Decrease In Depreciation Impairment Property Plant Equipment										427	425	592
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											112
Increase From Depreciation Charge For Year Property Plant Equipment						533				1 204	1 202	592
Loans From Directors									43 309	12 496	252
Net Current Assets Liabilities	73 679	55 256	59 573	45 628	70 508	67 352	75 827	74 795	54 304	111 136	93 724	59 838
Other Creditors					5 377	18 590				23 500	17 600	30 800
Other Taxation Social Security Payable					19 542	2 910				35 557	7 168
Property Plant Equipment Gross Cost					7 132					9 464	9 464	9 464
Recoverable Value-added Tax									168
Taxation Including Deferred Taxation Balance Sheet Subtotal											-112
Taxation Social Security Payable											23 063	36 787
Total Additions Including From Business Combinations Property Plant Equipment										1 774
Total Assets Less Current Liabilities	74 519	60 462	63 738	48 960	73 174	69 485	77 533	76 074	55 528	112 930	94 316	59 838
Trade Debtors Trade Receivables					22 500					12 741	15 284
Amount Specific Advance Or Credit Directors					2 482	18 589
Amount Specific Advance Or Credit Made In Period Directors						10 380
Amount Specific Advance Or Credit Repaid In Period Directors					2 482	26 487
Creditors Due Within One Year	35 117	27 643	43 235	25 038	24 919
Nominal Value Allotted Share Capital						100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 668
Tangible Fixed Assets Cost Or Valuation	1 464	7 132	7 132	7 132
Tangible Fixed Assets Depreciation	624	1 926	2 967	3 800	4 466
Tangible Fixed Assets Depreciation Charged In Period		1 302	1 041	833	666

Company staff

John D.

Role: Director

Appointed: 01 May 2020

Latest update: 24 February 2024

Sally D.

Role: Secretary

Appointed: 09 July 2009

Latest update: 24 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Verso Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Sally D.

John D.

People with significant control

John D.

Sally D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Verso Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Sally D.

John D.

People with significant control

John D.

Sally D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016