Versatile Builders Limited in Surrey, SM4 4SP

Description

Data updated on: 01-11-2023

Located at 187 Lower Morden Lane, Morden, Surrey SM4 4SP Versatile Builders Limited is categorised as a Private Limited Company issued a 06481014 registration number. The firm was started sixteen years ago. This company's Standard Industrial Classification Code is 43390: Other building completion and finishing. The most recent filed accounts documents cover the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/02/01.

As mentioned in this specific enterprise's register, since 2013-11-07 there have been two directors: Taryn P. and Kirk P.. To support the directors in their duties, this particular business has been using the skills of Taryn P. as a secretary since the appointment on 2011-03-31.

Executives who control the firm include: Kirk P. owns 1/2 or less of company shares. Taryn P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	317	1 054	2 321	978	457

Balance Sheet
Cash Bank On Hand					-4 465	-3 661	-11 837	-13 444	-3 401	-14 915	2 544	-10 904
Current Assets	1 964	5 100	19 321	29 045	32 841	51 134	49 473	31 842	40 813	79 954	76 566	80 330
Debtors	1 500	5 000	19 221	28 945	32 741	54 795	61 310	45 286	44 214	94 869	74 022	91 234
Net Assets Liabilities					457	7 168	10 587	272	221	100	113	330
Other Debtors					29 741	53 295	59 810	45 286	44 214	84 869	74 022	91 234
Property Plant Equipment					2 527	15 943	11 957	8 967	6 725	5 044
Cash Bank In Hand	464	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	317	1 054	2 321	978	457
Tangible Fixed Assets	7 988	5 991	4 493	3 370	2 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	217	954	2 221	878	357
Shareholder Funds	317	1 054	2 321	978	457

Other Financial Data
Version Production Software									2 021	2 021		2 024
Accrued Liabilities					2 106	2 346	2 382	2 230	2 784	2 532	2 532	3 312
Accumulated Depreciation Impairment Property Plant Equipment					11 673	16 988	20 974	23 964	26 206	27 887	32 931	32 931
Additions Other Than Through Business Combinations Property Plant Equipment						18 731
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										50 000	45 936	35 000
Creditors					30 346	47 675	42 104	35 003	45 569	34 898	30 517	45 000
Finance Lease Liabilities Present Value Total						3 495	3 495	3 495	3 495
Increase From Depreciation Charge For Year Property Plant Equipment						5 315	3 986	2 990	2 242	1 681	5 044
Net Current Assets Liabilities	1 964	5 100	-2 172	-2 392	-2 070	3 459	7 369	-3 161	-4 756	45 056	46 049	35 330
Nominal Value Allotted Share Capital								100	100	100	100	100
Number Shares Allotted									100	100	100	100
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost					14 200	32 931	32 931	32 931	32 931	32 931	32 931	32 931
Taxation Social Security Payable					23 503	36 267	36 145	26 148	33 408	32 366	27 985	41 688
Total Assets Less Current Liabilities	9 952	11 091	2 321	978	457	19 402	19 326	5 806	1 969	50 100	46 049	35 330
Trade Creditors Trade Payables					4 737	5 567	82	3 130	5 882
Trade Debtors Trade Receivables					3 000	1 500	1 500			10 000
Accruals Deferred Income	9 635	10 037
Creditors Due Within One Year		10 037	21 493	31 437	34 911
Fixed Assets	7 988	5 991	4 493	3 370	2 527
Tangible Fixed Assets Cost Or Valuation	14 200	14 200	14 200	14 200	14 200
Tangible Fixed Assets Depreciation	6 212	8 209	9 707	10 830	11 673
Tangible Fixed Assets Depreciation Charged In Period		1 997	1 498	1 123	843

Company staff

Taryn P.

Role: Director

Appointed: 07 November 2013

Latest update: 19 April 2024

Taryn P.

Role: Secretary

Appointed: 31 March 2011

Latest update: 19 April 2024

Kirk P.

Role: Director

Appointed: 23 January 2008

Latest update: 19 April 2024

People with significant control

Kirk P.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Taryn P.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 May 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Versatile Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taryn P.

Taryn P.

Kirk P.

David B.

People with significant control

Kirk P.

Taryn P.

Accounts Documents

Company filings

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