VERCON ENGINEERING LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

CountryRegno Unito

StatusActive

Registration NumberNI638036

Founded25/04/2016

PurposeEngineering related scientific and technical consulting activities

AddressUnit 6 Forest Grove Business Park, Newtownbreda Road, Belfast, BT8 6AW

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date25/04/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (5 events)

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

09/05/2023

Appointed Alan Johnson (person)

Appointed as Director

25/04/2016

Appointed John Watson (person)

Appointed as Director

Metric	2023	2024	2025
Total assets	£100	£100	£100
Net Assets Liabilities	£2872	£21.247	£55.310
Equity	£100	£100	£100
Current Assets	£40.689	£54.586	£81.067
Net Current Assets Liabilities	£2872	£21.247	£55.310
Total Assets Less Current Liabilities	£2872	£21.247	£55.310
Cash Bank On Hand	£10.479	£8855	£61.045
Debtors	£30.210	£45.731	£20.022
Other Debtors	£198	£643	£100
Creditors	£37.817	£33.339	£25.757
Trade Creditors Trade Payables	£288	—	—
Other Creditors	£3178	£2501	£2185
Par Value Share	£1	£1	£1
Average Number Employees During Period	4	2	2
Advances Credits Directors	—	—	£350
Advances Credits Made In Period Directors	—	—	£350
Amounts Owed By Group Undertakings Participating Interests	£30.012	£43.594	£15.854
Amounts Owed To Group Undertakings Participating Interests	£31.744	£24.285	£758
Balances Amounts Owed By Related Parties	£30.012	£43.594	£14.454
Balances Amounts Owed To Related Parties	£31.744	£24.285	£758
Corporation Tax Payable	£732	£4350	£21.555
Income From Related Parties	£7459	—	£1400
Number Shares Issued But Not Fully Paid	—	—	100
Other Taxation Social Security Payable	£1875	£2203	£1259
Payments To Related Parties	£31.744	£13.582	—
Trade Debtors Trade Receivables	£1494	£1494	£4068

Metric

2023

2024

2025

Total assets

£100

Net Assets Liabilities

£2872

£21.247

£55.310

Equity

£100

Current Assets

£40.689

£54.586

£81.067

Net Current Assets Liabilities

£2872

£21.247

£55.310

Total Assets Less Current Liabilities

£2872

£21.247

£55.310

Cash Bank On Hand

£10.479

£8855

£61.045

Debtors

£30.210

£45.731

£20.022

Other Debtors

£198

£643

£100

Creditors

£37.817

£33.339

£25.757

Trade Creditors Trade Payables

£288

—

Other Creditors

£3178

£2501

£2185

Par Value Share

£1

Average Number Employees During Period

Advances Credits Directors

—

£350

Advances Credits Made In Period Directors

—

£350

Amounts Owed By Group Undertakings Participating Interests

£30.012

£43.594

£15.854

Amounts Owed To Group Undertakings Participating Interests

£31.744

£24.285

£758

Balances Amounts Owed By Related Parties

£30.012

£43.594

£14.454

Balances Amounts Owed To Related Parties

£31.744

£24.285

£758

Corporation Tax Payable

£732

£4350

£21.555

Income From Related Parties

£7459

—

£1400

Number Shares Issued But Not Fully Paid

—

100

Other Taxation Social Security Payable

£1875

£2203

£1259

Payments To Related Parties

£31.744

£13.582

—

Trade Debtors Trade Receivables

£1494

£4068

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

VERCON ENGINEERING LIMITED

Riepilogo

Dati legali e stato

Timeline (5 events)

Annual accounts filed

Appointed Alan Johnson (person)

Appointed John Watson (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (5 changes)

Resigned Mark Taylor (person)

Resigned John Watson (person)

Appointed John Watson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of VERCON ENGINEERING LIMITED

Change of director details

Change of director details

Companexia Document AI

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure