Versineer Ltd in Salisbury, SP2 7AA

Description

Data updated on: 01-11-2023

The firm known as Versineer was created on September 29, 2004 as a Private Limited Company. This business's office may be reached at Salisbury on 27 Devizes Road. Should you need to contact the business by mail, the postal code is SP2 7AA. The office registration number for Versineer Ltd is 05245744. This business's registered with SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Versineer Limited reported its account information for the period that ended on 30th September 2022. The latest confirmation statement was released on 29th September 2023.

There's one director now controlling the following company, namely Timothy H. who has been performing the director's obligations since September 29, 2004. Additionally, the director's responsibilities are constantly helped with by a secretary - Joanne A., who was chosen by this specific company in September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12 628	5 953	3 759	8 970	8 636	3 218	11 101	7 293	2 405
Current Assets	8 981	100		843	20 919	7 846	4 399	11 224	9 182	3 934	11 101	8 073	3 231
Debtors	4 336				8 291	1 893	640	2 254	546	716		780	826
Net Assets Liabilities					147	2 012	2 257	3 002	-3 281	-2 868	-698	569	-2 336
Property Plant Equipment					1 693	1 855	1 462	2 489	1 668	1 441	2 866	2 182	1 533
Cash Bank In Hand	4 645	100	1 430	843	12 628
Net Assets Liabilities Including Pension Asset Liability	356	-9 621	-14 446	-4 687	147
Tangible Fixed Assets	2 179	1 459	1 683	1 749	1 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	256	-9 721	-14 546	-4 787	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 733	13 647	14 367	15 593	16 414	17 124	18 535	19 610	20 366
Additions Other Than Through Business Combinations Property Plant Equipment						1 076	327	2 253		483	2 836	391	107
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable					4 425	1 688	154	872				1 155
Creditors					22 465	7 689	3 604	10 711	14 131	8 243	14 665	9 686	7 100
Increase From Depreciation Charge For Year Property Plant Equipment						914	720	1 226	821	710	1 411	1 075	756
Net Current Assets Liabilities	-1 823	-11 080	-16 129	-6 436	-1 546	157	795	513	-4 949	-4 309	-3 564	-1 613	-3 869
Other Taxation Social Security Payable											300
Property Plant Equipment Gross Cost					14 426	15 502	15 829	18 082	18 082	18 565	21 401	21 792	21 899
Trade Creditors Trade Payables					450	450	450	915	873	494	1 385	620	495
Trade Debtors Trade Receivables					8 291	1 893	640	2 254	546	716		780	826
Capital Employed	356	-9 621	-14 446	-4 687	147
Creditors Due Within One Year	10 804	11 180	17 559	7 279	22 465
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 066	927	778
Tangible Fixed Assets Cost Or Valuation	11 655	11 655	12 721	13 648	14 426
Tangible Fixed Assets Depreciation	9 476	10 196	11 038	11 899	12 733
Tangible Fixed Assets Depreciation Charged In Period		720	842	861	834

Company staff

Joanne A.

Role: Secretary

Appointed: 29 September 2004

Latest update: 19 February 2024

Timothy H.

Role: Director

Appointed: 29 September 2004

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Joanne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joanne A.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy H.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 June 2014

Versineer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne A.

Timothy H.

People with significant control

Joanne A.

Timothy H.

Accounts Documents

Company filings

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