Versapak Property Services Limited
Other business support service activities n.e.c. · Colchester
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£1,357,282
Cash
£50
Turnover
—
Profit / loss
—
Current assets
£1,822,151
Creditors < 1 year
—
Equity
£1,357,282
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-3116 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-31 | 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,357,282 | £1,334,247 | £1,329,088 | £1,330,814 | £473,505 | £414,148 | £364,435 | £303,948 | £244,250 |
| Equity | £1,357,282 | £1,334,247 | £1,329,088 | £1,330,814 | £473,505 | £414,148 | £364,435 | £303,948 | £244,250 |
| Assets | |||||||||
| Property, plant & equipment | £0 | £1,819,941 | £1,819,941 | £1,819,941 | £818,521 | £818,521 | £818,521 | £818,521 | £818,521 |
| Current assets | £1,822,151 | £49,109 | £49,321 | £69,968 | £44,019 | £16,100 | £14,728 | £11,327 | £10,996 |
| Cash at bank | £50 | £37,008 | £35,720 | £38,367 | £13,918 | £3,999 | £2,628 | £10,227 | £10,896 |
| Debtors | £1,822,101 | £12,101 | £13,601 | £31,601 | £30,101 | £12,101 | £12,100 | £1,100 | £100 |
| Liabilities | |||||||||
| Provisions | £0 | £204,609 | £204,609 | £204,609 | £0 | — | — | — | — |
| Net current assets | £1,357,282 | −£281,085 | −£286,244 | −£255,328 | −£279,981 | −£304,770 | −£321,209 | −£349,111 | −£352,879 |
| Assets less current liabilities | £1,357,282 | £1,538,856 | £1,533,697 | £1,564,613 | £538,540 | £513,751 | £497,312 | £469,410 | £465,642 |
| People & pay | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Floating · created 2011-05-31 · satisfied 2024-10-18
All monies
SatisfiedAll Assets · created 2011-04-27 · satisfied 2024-10-18
All monies
SatisfiedUnknown · created 2011-04-27 · satisfied 2024-10-18
All monies
Satisfied