Versaplan Limited in Christchurch, BH23 8JT

Description

Data updated on: 01-11-2023

Versaplan has been in this business field for at least 15 years. Started under number 07077240, it is classified as a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following location: Long Meadow Croft Road Neacroft, BH23 8JT Christchurch. This company's classified under the NACE and SIC code 71111 - Architectural activities. 2022-03-31 is the last time company accounts were reported.

Geoff H. is this specific enterprise's solitary director, who was selected to lead the company on 2009/11/16. What is more, the director's assignments are constantly aided with by a secretary - Kate P., who was chosen by this specific business 15 years ago.

Geoff H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 508	11 930	7 343	11 217

Balance Sheet
Cash Bank In Hand	14 047	15 115	4 443	10 563
Cash Bank On Hand				10 563	10 087	27 361	23 632	18 963	20 480	13 324	17 377
Current Assets	14 047	20 569	10 567	15 063	17 887	30 061	33 583	26 214	20 480
Debtors		5 454	6 124	4 500	7 800	2 700	9 951	7 251
Net Assets Liabilities				11 217	13 355	18 766	13 303	13 178
Net Assets Liabilities Including Pension Asset Liability	11 508	11 930	7 343	11 217
Property Plant Equipment				219	343	199	40
Tangible Fixed Assets	787	577	153	219

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 507	11 929	7 342	11 216
Shareholder Funds	11 508	11 930	7 343	11 217

Other Financial Data
Accrued Liabilities Deferred Income				750	768	2 501	2 368	1 491	840	720	780
Accumulated Depreciation Impairment Property Plant Equipment				2 566	2 792	3 058	3 217	3 257	3 257	3 257
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				19	509	1 297
Corporation Tax Recoverable							1 251	1 251
Creditors				4 021	4 810	11 456	20 312	13 036	7 283	1 781	1 983
Creditors Due Within One Year	3 079	9 101	3 377	4 021
Increase From Depreciation Charge For Year Property Plant Equipment					226	266	159	40
Net Current Assets Liabilities	10 968	11 468	7 190	11 042	13 077	18 605	13 271	13 178	13 197	11 543	15 394
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				113	202	223		297
Other Taxation Social Security Payable				1 767	1 751	1 709	11 973	1 519
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 785	3 135	3 257	3 257	3 257	3 257	3 257
Provisions For Liabilities Balance Sheet Subtotal				44	65	38	8
Provisions For Liabilities Charges	247	115		44
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		434		328
Tangible Fixed Assets Cost Or Valuation	2 023	2 457	2 457	2 785
Tangible Fixed Assets Depreciation	1 236	1 880	2 304	2 566
Tangible Fixed Assets Depreciation Charged In Period		644	424	262
Total Additions Including From Business Combinations Property Plant Equipment					350	122
Total Assets Less Current Liabilities	11 755	12 045	7 343	11 261	13 420	18 804	13 311	13 178	13 197	11 543	15 394
Trade Debtors Trade Receivables				4 500	7 800	2 700	8 700	6 000

Company staff

Kate P.

Role: Secretary

Appointed: 16 November 2009

Latest update: 21 February 2024

Geoff H.

Role: Director

Appointed: 16 November 2009

Latest update: 21 February 2024

People with significant control

Geoff H.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Versaplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate P.

Geoff H.

People with significant control

Geoff H.

Accounts Documents

Company filings

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