Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Versan Limited
- Incorporated
- 26 November 2003 (22 years)
- Industry
- Repair of electrical equipment (33140)
- Directors
- Xavier Mathieu Victor DebrayYanhua Wang
- Owned by
- Yanhua Wang
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Unit 6 The ForumHanworth LaneChertseyKT16 9JX
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Wang, Yanhua
Secretary · Appointed 27 November 2003
Chinese
Debray, Xavier Mathieu Victor
Director · Appointed 27 November 2003
French
Born February 1978 (48)
Wang, Yanhua
Director · Appointed 27 November 2003
Chinese
Born November 1973
Officer history (2 former)
27 November 2003
Appointed Wang, Yanhua as Secretary
27 November 2003
Appointed Debray, Xavier Mathieu Victor as Director
27 November 2003
Appointed Wang, Yanhua as Director
27 November 2003
27 November 2003
26 November 2003
26 November 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Yanhua Wang
Individual · Notified 25 November 2016
Owns 25–50% of shares
Chinese
Born November 1973
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £753,728
- Cash
- £537,338
- Turnover
- £1,897,335
- Profit Before Tax
- £109,484
- Employees
- 9
- Debt Ratio
- 70%
- Current Ratio
- 1.2x
- Profit Margin
- 6%
- Return on Equity
- 11%
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | |
|---|---|---|
| Fixed Assets | £1,254,995 | £1,292,655 |
| Current Assets | £1,225,460 | £681,653 |
| Debtors | £623,473 | £350,841 |
| Cash | £537,338 | £288,363 |
| Creditors (< 1 year) | £997,419 | £600,682 |
| Creditors (> 1 year) | £729,308 | £737,029 |
| Net Current Assets | £228,041 | £80,971 |
| Net Assets | £753,728 | £636,597 |
| Shareholder Funds | £753,728 | £636,597 |
| Turnover | £1,897,335 | |
| Cost of Sales | £1,308,260 | |
| Gross Profit | £589,075 | |
| Admin Expenses | £518,662 | |
| Operating Profit | £167,090 | |
| Profit Before Tax | £109,484 | |
| Tax | £28,931 | |
| Profit for Period | £80,553 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 17 April 2026 | Change of details for a person with significant control | |||
| 10 February 2026 | Confirmation statement with no updates | 26 November 2025 | ||
| 7 February 2026 | Director's details changed | |||
| 31 October 2025 | Total exemption full accounts | 31 January 2025 |
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