Diverse Construction Limited in Bristol, BS48 3AL

Description

Data updated on: 01-11-2023

Registered as 05764549 eighteen years ago, Diverse Construction Limited is categorised as a Private Limited Company. Its actual mailing address is 14 Winstones Road, Barrow Gurney Bristol. The enterprise's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time when the company accounts were reported.

As found in this specific firm's directors directory, since March 2006 there have been two directors: Henrietta B. and Nicholas B.. In order to support the directors in their duties, this particular company has been utilizing the skillset of Henrietta B. as a secretary since March 2006.

Executives who control the firm include: Henrietta B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 595	55 242	39 772	49 052	51 909	54 742

Balance Sheet
Cash Bank In Hand				12 067	162	256
Cash Bank On Hand								10 044	5 434	12 583	44 519	7 641	1 238
Current Assets	1 267 316	1 344 817	1 524 958	1 684 840	1 344 964	1 363 357	1 733 957	1 780 900	1 058 711	781 157	720 099	587 235	571 996
Debtors	1 267 316	1 216 867	1 198 844	1 199 042	746 973	919 891		1 209 155	717 359	726 873	587 460	515 739	496 935
Net Assets Liabilities						54 742	57 690	47 619	57 147	65 996	67 689	76 239	86 270
Other Debtors								15 120	32 769	17 977
Property Plant Equipment								52 129	64 489	73 354	78 562	76 006
Stocks Inventory		127 950	326 114	473 731	597 829	443 210
Tangible Fixed Assets	34 235	23 043	17 650	23 063	10 055	7 968
Total Inventories								561 701	335 918	41 701	88 120	63 855	73 823

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 495	55 142	39 672	48 952	51 809	54 642
Shareholder Funds	57 595	55 242	39 772	49 052	51 909	54 742

Other Financial Data
Amount Specific Advance Or Credit Directors					212	1 600	20 985	241 311	141 216	74 202	400	162	288 785
Amount Specific Advance Or Credit Made In Period Directors						1 388	19 385	152 551	100 095	67 014	73 802	238
Amount Specific Advance Or Credit Repaid In Period Directors								220 326		154 346		122 190	23 317
Accumulated Depreciation Impairment Property Plant Equipment								81 269	96 314	97 374	106 077	55 945	63 665
Average Number Employees During Period								7	7	7	6	6	6
Creditors						1 316 583	57 643	27 011	23 798	21 651	57 930	43 535	29 975
Creditors Due Within One Year	1 243 956	1 312 618	1 502 836	1 658 851	1 303 110	1 316 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 040	7 585		58 557
Disposals Property Plant Equipment									3 300	13 454		90 610
Finance Lease Liabilities Present Value Total								27 011	23 798	21 651
Fixed Assets						7 968	87 888	52 129
Increase From Depreciation Charge For Year Property Plant Equipment									18 085	8 645	8 703	8 425	7 720
Net Current Assets Liabilities	23 360	32 199	22 122	25 989	41 854	46 774	27 445	22 501	16 456	14 293	47 057	43 768	46 363
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors								1 657 407	945 286	675 082
Other Taxation Social Security Payable								9 350	15 880	54 832
Par Value Share		1	1	1	1	1			1	1	1	1	1
Profit Loss									9 528	8 849
Property Plant Equipment Gross Cost								133 398	160 803	170 728	184 639	131 951	133 547
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 123	488	13 500	468	4 568
Tangible Fixed Assets Cost Or Valuation	70 127	67 750	68 238	75 938	62 906	63 474
Tangible Fixed Assets Depreciation	35 892	44 707	50 588	52 875	52 851	55 506
Tangible Fixed Assets Depreciation Charged In Period		9 940	5 881	7 592	3 351	2 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 125		5 305	3 375
Tangible Fixed Assets Disposals		4 500		5 800	13 500	4 000
Total Additions Including From Business Combinations Property Plant Equipment									30 705	23 379	13 911	37 922	1 596
Total Assets Less Current Liabilities	57 595	55 242	39 772	49 052	51 909	54 742	115 333	74 630	80 945	87 647	125 619	119 774	116 245
Trade Creditors Trade Payables								73 977	63 962	23 259
Trade Debtors Trade Receivables								1 194 035	684 590	708 896
Increase Decrease In Property Plant Equipment										27 983

Company staff

Henrietta B.

Role: Secretary

Appointed: 31 March 2006

Latest update: 23 December 2023

Henrietta B.

Role: Director

Appointed: 31 March 2006

Latest update: 23 December 2023

Nicholas B.

Role: Director

Appointed: 31 March 2006

Latest update: 23 December 2023

People with significant control

Henrietta B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 March 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Diverse Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta B.

Henrietta B.

Nicholas B.

People with significant control

Henrietta B.

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016