Derived Solutions Limited in Bradley Stoke, BS32 4JT

Description

Data updated on: 01-11-2023

Derived Solutions Limited can be reached at Bradley Stoke at C/o C&m Accountants Unit 14, Apex Court. You can look up the company using the postal code - BS32 4JT. Derived Solutions's launching dates back to 2013. This company is registered under the number 08767956 and its current status is active. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-11-30 is the last time the accounts were filed.

Right now, the following company is directed by a single director: Alistair H., who was appointed 11 years ago. The company had been presided over by Adrian S. until 2014.

Alistair H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand			17 904	24 630	18 022
Current Assets	23 484	18 327	25 422	29 781	23 585
Debtors	2 822	8 430	7 518	5 151	5 563
Net Assets Liabilities			100	2 890	100
Other Debtors			7 518	5 151	2 733
Property Plant Equipment			1 353	458	479
Cash Bank In Hand	20 662	9 897	17 904
Net Assets Liabilities Including Pension Asset Liability	5 667	110	100
Tangible Fixed Assets	1 653	1 790	1 353

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 567	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 226	917	1 535
Additions Other Than Through Business Combinations Property Plant Equipment					639
Average Number Employees During Period			2	2	2
Creditors			26 675	27 349	23 873
Increase From Depreciation Charge For Year Property Plant Equipment				344	618
Net Current Assets Liabilities	4 014	-1 680	-1 253	2 432	-288
Other Creditors			501	434	367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 653
Other Disposals Property Plant Equipment				2 204
Property Plant Equipment Gross Cost			3 579	1 375	2 014
Provisions For Liabilities Balance Sheet Subtotal					91
Taxation Social Security Payable			25 932	26 915	23 506
Total Assets Less Current Liabilities				2 890	191
Trade Creditors Trade Payables			242
Trade Debtors Trade Receivables					2 830
Amount Specific Advance Or Credit Directors		5 000	3 759	-104
Amount Specific Advance Or Credit Repaid In Period Directors				3 863
Advances Credits Directors		5 000	3 759
Advances Credits Made In Period Directors		5 000	3 759
Advances Credits Repaid In Period Directors			5 000
Capital Employed	5 667	110	100
Creditors Due Within One Year	19 470	20 007	26 675
Number Shares Allotted	30	30	30
Number Shares Allotted Increase Decrease During Period	30
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Additions	2 204	917	458
Tangible Fixed Assets Cost Or Valuation	2 204	3 121	3 579
Tangible Fixed Assets Depreciation	551	1 331	2 226
Tangible Fixed Assets Depreciation Charged In Period	551	780	895
Value Shares Allotted Increase Decrease During Period	30

Company staff

Alistair H.

Role: Director

Appointed: 08 November 2013

Latest update: 12 February 2024

People with significant control

Alistair H.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 July 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Derived Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

Adrian S.

People with significant control

Alistair H.

Accounts Documents

Company filings

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