Diverse Cooling Solutions Ltd in Blackburn, BB1 9NS

Description

Data updated on: 01-11-2023

Diverse Cooling Solutions began its operations in the year 2011 as a Private Limited Company under the ID 07754528. The business has been active for 13 years and it's currently active. This firm's headquarters is situated in Blackburn at 53 Belvedere Road. You can also find the firm using the post code, BB1 9NS. The company's declared SIC number is 35300: Steam and air conditioning supply. Diverse Cooling Solutions Limited filed its latest accounts for the financial period up to Wednesday 31st August 2022. The business most recent annual confirmation statement was submitted on Thursday 31st August 2023.

At present, the business is overseen by one managing director: David P., who was arranged to perform management duties in 2011. Additionally, the director's assignments are often backed by a secretary - Julie P., who joined the following business on 2011-08-26.

David P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	9 475	16 240	57 991	73 114	52 572	70 239

Balance Sheet
Current Assets	38 491	47 644	182 707	199 942	85 097	186 283	247 098	222 692	286 179
Net Assets Liabilities						70 239	148 610	136 158	120 871
Cash Bank In Hand	6 185	9 122	115 215	119 084
Debtors	32 306	38 522	67 492	80 858
Net Assets Liabilities Including Pension Asset Liability	9 475	16 240	57 991	73 114	52 572	70 239
Tangible Fixed Assets	424	224	706

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 375	16 140	57 891	73 014
Shareholder Funds	9 475	16 240	57 991	73 114	52 572	70 239

Other Financial Data
Creditors						116 044	98 488	86 534	165 308
Net Current Assets Liabilities	9 051	16 016	72 606	73 114	52 573	70 239	148 610	136 158	120 871
Total Assets Less Current Liabilities	9 475	16 240	57 991	73 114	52 573	70 239	148 610	136 158	120 871
Average Number Employees During Period							1	1	1
Creditors Due After One Year			15 321
Creditors Due Within One Year	29 440	31 628	125 422	126 828	32 525	116 044
Fixed Assets	424	224	706
Tangible Fixed Assets Additions		244	1 189	408
Tangible Fixed Assets Cost Or Valuation	624	868	2 057	2 465
Tangible Fixed Assets Depreciation	200	644	1 351	2 465
Tangible Fixed Assets Depreciation Charged In Period		444	707	1 114

Company staff

Julie P.

Role: Secretary

Appointed: 26 August 2011

Latest update: 7 April 2024

David P.

Role: Director

Appointed: 26 August 2011

Latest update: 7 April 2024

People with significant control

David P.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 November 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013

Diverse Cooling Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

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