Verselec Building Solutions Limited in Liverpool, L21 2QG

Description

Data updated on: 01-11-2023

Verselec Building Solutions Limited has been on the market for 8 years. Registered under the number 10422864 in 2016, the company is based at Unit 13 Bridge Road, Liverpool L21 2QG. This enterprise's registered with SIC code 41100: Development of building projects. Its latest filed accounts documents provide detailed information about the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-11.

For 8 years, this company has only been supervised by one managing director: Philip J. who has been caring of it since Wednesday 12th October 2016.

Philip J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 887	8 533
Current Assets	19 441	13 856
Debtors	9 554	5 323
Net Assets Liabilities	-25 250	-16 502
Property Plant Equipment	1 501	2 347

Other Financial Data
Accrued Liabilities		1 250
Accumulated Depreciation Impairment Property Plant Equipment	1 979	2 993
Additional Provisions Increase From New Provisions Recognised		446
Average Number Employees During Period	2	5
Bank Borrowings	20 003	15 240
Bank Borrowings Overdrafts	20 003	15 240
Corporation Tax Payable	523	2 024
Creditors	20 003	15 240
Increase From Depreciation Charge For Year Property Plant Equipment		1 014
Net Current Assets Liabilities	-6 748	-3 163
Number Shares Issued Fully Paid		1
Other Taxation Social Security Payable	352	-4 997
Par Value Share		1
Profit Loss		8 748
Property Plant Equipment Gross Cost	3 480	5 340
Provisions		446
Provisions For Liabilities Balance Sheet Subtotal		446
Total Additions Including From Business Combinations Property Plant Equipment		1 860
Total Assets Less Current Liabilities	-5 247	-816
Trade Creditors Trade Payables	35	1 914
Trade Debtors Trade Receivables	9 554	5 323

Company staff

Philip J.

Role: Director

Appointed: 12 October 2016

Latest update: 30 March 2024

People with significant control

Philip J.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	12 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Verselec Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode