Versacare started in year 2015 as Private Limited Company with registration number 09457675. The Versacare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coulsdon at 2 Church Path. Postal code: CR5 1HA. Since 2016/05/17 Versacare Limited is no longer carrying the name Versacare Services.
Currently there are 2 directors in the the firm, namely Susan K. and Andrew W.. In addition one secretary - Andrew W. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Church Path |
| Town | Coulsdon |
| Post code | CR5 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09457675 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 25 February 2015
Position: Secretary
Appointed: 25 February 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Versacare Services | May 17, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | 1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 000 | 464 137 | 332 639 | 373 269 | 555 820 | 966 805 | 572 145 | 521 414 | |
| Current Assets | 1 288 358 | 631 885 | 911 299 | 1 391 305 | 890 276 | 1 196 450 | |||
| Debtors | 318 934 | 955 719 | 258 616 | 355 479 | 424 500 | 318 131 | 675 036 | ||
| Net Assets Liabilities | 4 850 | 47 | 82 099 | 412 347 | 610 065 | 893 792 | |||
| Other Debtors | 3 944 | ||||||||
| Property Plant Equipment | 1 058 | 2 594 | 2 080 | 1 963 | 3 149 | 3 020 | 4 142 | ||
| Cash Bank In Hand | 1 000 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 000 | 1 000 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 918 | 1 779 | 2 452 | 3 210 | 4 104 | 5 106 | ||
| Average Number Employees During Period | 9 | 10 | 11 | 12 | 13 | 14 | |||
| Corporation Tax Payable | 701 | ||||||||
| Creditors | 4 267 | 705 | 42 773 | 174 710 | 189 508 | 282 658 | 306 013 | ||
| Fixed Assets | 2 594 | 2 080 | 1 963 | 3 149 | 3 020 | 4 142 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 860 | 673 | 758 | 894 | 1 002 | |||
| Net Current Assets Liabilities | 1 287 653 | 589 112 | 730 509 | 1 201 797 | 607 618 | 890 437 | |||
| Number Shares Issued Fully Paid | 1 000 | ||||||||
| Other Creditors | 4 600 | ||||||||
| Other Taxation Social Security Payable | -1 034 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 303 | ||||||||
| Profit Loss | 3 650 | ||||||||
| Property Plant Equipment Gross Cost | 1 400 | 3 512 | 3 858 | 4 417 | 6 361 | 7 124 | 9 248 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 510 397 | 491 145 | 492 373 | 692 599 | 573 | 787 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 346 | 556 | 1 944 | 765 | 2 124 | |||
| Total Assets Less Current Liabilities | 1 290 247 | 591 192 | 738 552 | 1 204 946 | 610 638 | 894 579 | |||
| Trade Debtors Trade Receivables | 314 687 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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