Versa Engineering Limited
Manufacture of electric lighting equipment · Highbridge
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£287
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£287
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £287 | £287 | £201,370 | — | £457,451 | £1,481,582 | £1,037,539 | £901,130 | £730,296 | £525,769 | £535,956 | £368,317 | £303,747 | £161,871 | £141,490 | £30,517 |
| Equity | £287 | £287 | £201,370 | £201,370 | £457,451 | £1,481,582 | £1,037,539 | £901,130 | £730,296 | £525,769 | £535,956 | £368,317 | £303,747 | £161,871 | £141,490 | £30,517 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | £15,549 | £58,963 | £541,515 | £558,124 | £506,921 | — | — | — | £52,326 | £41,345 | £34,040 | £22,358 | £22,232 |
| Property, plant & equipment | — | — | £15,549 | £15,549 | £56,903 | £541,414 | £558,024 | £506,921 | £536,802 | £532,777 | £46,394 | £52,326 | £41,345 | £34,040 | £22,358 | £22,232 |
| Current assets | — | — | — | £201,310 | £866,026 | £1,631,944 | £1,344,471 | £981,170 | £995,036 | £551,456 | £695,987 | £468,826 | £458,058 | £296,524 | £353,439 | £143,872 |
| Cash at bank | — | — | — | £36,461 | £151,973 | £715,064 | £175,637 | £194,288 | £38,643 | £7,469 | £304,535 | £76,332 | £176,267 | £73,026 | £136,398 | £29,076 |
| Debtors | £287 | £287 | £201,310 | £164,849 | £542,333 | £155,278 | £376,330 | £220,731 | £340,044 | £170,662 | £124,564 | £141,730 | £143,663 | £161,248 | £156,293 | £45,819 |
| Stock | — | — | — | — | £171,720 | £761,602 | £792,504 | £566,151 | £616,349 | £373,325 | £266,888 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | £456,726 | £452,767 | £567,441 | £348,923 | £541,456 | £280,886 | £188,725 | £142,721 | — | £163,167 | £230,597 | — |
| Creditors after one year | — | — | — | — | £0 | £235,086 | £270,359 | £231,181 | £248,865 | £267,019 | £8,788 | £0 | £191,094 | — | — | — |
| Provisions | — | — | — | — | £10,812 | £4,024 | £27,256 | £6,857 | £11,221 | £10,559 | £8,912 | £10,114 | £7,191 | £5,526 | £3,710 | £3,600 |
| Net current assets | — | — | £185,821 | £185,821 | £409,300 | £1,179,177 | £777,030 | £632,247 | £453,580 | £270,570 | £507,262 | £326,105 | £460,687 | £133,357 | £122,842 | £11,885 |
| Assets less current liabilities | £287 | £287 | £201,370 | £201,370 | £468,263 | £1,720,692 | £1,335,154 | £1,139,168 | £990,382 | £803,347 | £553,656 | £378,431 | £502,032 | £167,397 | £145,200 | £34,117 |
| People | ||||||||||||||||
| Average employees | 4 | 4 | 4 | 10 | 40 | 32 | 38 | 29 | 24 | 19 | 18 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
All Assets · created 2022-03-08 · satisfied 2022-12-21
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SatisfiedProperty · created 2016-02-26 · satisfied 2021-08-10
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SatisfiedAll Assets · created 2016-01-27 · satisfied 2021-08-10
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Satisfied