Versko started in year 2001 as Private Limited Company with registration number SC224487. The Versko company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Glasgow at 4 Lynedoch Place. Postal code: G3 6AB. Since Monday 31st December 2001 Versko Limited is no longer carrying the name Athollbridge.
The company has 2 directors, namely John A., Edward K.. Of them, Edward K. has been with the company the longest, being appointed on 8 November 2001 and John A. has been with the company for the least time - from 26 March 2002. As of 25 April 2025, there were 2 ex directors - David G., Robert W. and others listed below. There were no ex secretaries.
Office Address | 4 Lynedoch Place |
Town | Glasgow |
Post code | G3 6AB |
Country of origin | United Kingdom |
Registration Number | SC224487 |
Date of Incorporation | Tue, 23rd Oct 2001 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (207 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 26 March 2002
Position: Director
Appointed: 08 November 2001
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Edward K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert W. This PSC owns 25-50% shares.
Edward K.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Robert W.
Notified on | 1 October 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% shares |
Athollbridge | December 31, 2001 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 126 180 | 170 664 | 226 773 | 272 611 | 272 794 | 255 474 | 418 717 | 403 099 |
Current Assets | 263 858 | 217 193 | 318 974 | 382 495 | 376 037 | |||
Debtors | 137 678 | 46 529 | 92 201 | 109 884 | 103 243 | 128 269 | 60 122 | 109 698 |
Net Assets Liabilities | 181 703 | 123 730 | 197 106 | 297 679 | 229 784 | 305 075 | 337 858 | 361 653 |
Other Debtors | 49 073 | 6 373 | 37 543 | 64 045 | 21 963 | 38 303 | 16 313 | 46 219 |
Property Plant Equipment | 25 488 | 23 425 | 23 623 | 129 789 | 97 161 | 76 375 | 40 594 | 12 781 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 625 | 7 625 | 7 625 | 7 625 | 7 625 | 7 625 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 173 664 | 180 918 | 188 873 | 191 066 | 225 004 | 258 702 | 107 346 | 135 159 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 310 | |||||||
Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | |||||
Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | |||
Bank Borrowings Overdrafts | 69 506 | 45 966 | 34 230 | 22 494 | 10 758 | |||
Corporation Tax Payable | 17 595 | 18 186 | 27 104 | 16 148 | 12 960 | 2 248 | ||
Creditors | 107 139 | 113 687 | 142 364 | 211 478 | 45 966 | 34 230 | 22 494 | 10 758 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 4 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -185 024 | |||||||
Disposals Property Plant Equipment | -187 137 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 600 | 43 600 | 43 600 | 46 100 | 46 100 | 46 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 570 | 7 955 | 9 818 | 33 938 | 33 698 | 33 668 | 27 813 | |
Intangible Assets Gross Cost | 7 625 | 7 625 | 7 625 | 7 625 | 7 625 | 7 625 | ||
Net Current Assets Liabilities | 156 719 | 103 506 | 176 610 | 171 017 | 196 120 | |||
Nominal Value Allotted Share Capital | 70 | 70 | 70 | 70 | ||||
Number Shares Issued Fully Paid | 72 | 72 | 70 | 70 | 70 | |||
Other Creditors | 45 227 | 35 539 | 53 285 | 61 988 | 66 463 | 19 699 | 69 591 | 43 102 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 316 | |||||||
Other Provisions Balance Sheet Subtotal | 17 531 | 11 766 | 6 570 | |||||
Other Taxation Payable | 88 679 | 65 470 | 62 457 | 95 170 | ||||
Other Taxation Social Security Payable | 39 019 | 56 111 | 57 556 | 63 277 | 88 679 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 199 153 | 204 343 | 204 871 | 320 855 | 322 165 | 335 077 | 147 940 | 147 940 |
Provisions | 17 531 | 11 766 | 6 570 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 504 | 3 201 | 3 127 | 3 127 | 17 531 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 190 | 8 153 | 115 984 | 12 912 | ||||
Total Assets Less Current Liabilities | 182 207 | 126 931 | 200 233 | 300 806 | 293 281 | |||
Trade Creditors Trade Payables | 5 298 | 3 851 | 4 419 | 559 | 79 | 12 142 | 8 727 | 3 159 |
Trade Debtors Trade Receivables | 88 605 | 40 156 | 54 658 | 45 839 | 81 280 | 89 966 | 43 809 | 63 479 |
Useful Life Property Plant Equipment Years | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 26th, September 2024 |
accounts | Free Download (9 pages) |
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