Diverse Hr Services Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Situated at Cornelius House, 178-180 Church, East Sussex BN3 2DJ Diverse Hr Services Limited is classified as a Private Limited Company issued a 06410569 Companies House Reg No. This company was started on 26th October 2007. The enterprise's principal business activity number is 78300: Human resources provision and management of human resources functions. 2022-10-31 is the last time when the company accounts were reported.

Jonathan M. is this specific company's only managing director, that was assigned to lead the company 17 years ago.

Jonathan M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 854	49 336	47 717	46 538	45 419	86 267

Balance Sheet
Cash Bank In Hand	125 553	55 008	50 884	49 645	48 466	88 822
Cash Bank On Hand						88 822	181 702	271 704	283 782	195 580	36 152	104 076
Current Assets	125 553	56 288	54 719	53 480	52 301	103 762	189 103	274 314	287 607	355 068	304 325	361 242
Debtors		1 280	3 835	3 835	3 835	14 940	7 401	2 610	3 825	8 488	16 266	1 200
Other Debtors						3 015	2 181				7 778
Property Plant Equipment										741	556	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	129 853	49 335	47 716	46 537	45 418	86 266
Shareholder Funds	129 854	49 336	47 717	46 538	45 419	86 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						849	849	849	849	1 096	1 281	1 836
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						17 495	26 713	31 606	18 565	23 961	10 040	20 448
Creditors Due Within One Year	76 099	6 952	7 002	6 942	6 882	17 495
Fixed Assets	80 400
Investments Fixed Assets	80 400
Net Current Assets Liabilities	49 454	49 336	47 717	46 538	45 419	86 267	162 390	242 708	269 042	331 107	294 285	340 794
Number Shares Allotted		1	1	1	1	1
Other Creditors						800	800	4 972	1 361	1 199	1 353	872
Other Taxation Social Security Payable						16 695	25 913	26 634	17 204	22 762	8 687	19 576
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						849	849	849	849	1 837	1 837
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	849	849	849	849	849
Tangible Fixed Assets Depreciation	849	849	849	849	849
Total Assets Less Current Liabilities	129 854	49 336	47 717	46 538	45 419	86 267	162 390	242 708	269 042	331 848	294 841	340 795
Trade Debtors Trade Receivables						11 925	5 220	2 610	3 825	8 488	8 488	1 200
Current Asset Investments										151 000	251 907	255 966
Increase From Depreciation Charge For Year Property Plant Equipment										247	185	555
Total Additions Including From Business Combinations Property Plant Equipment										988

Company staff

Jonathan M.

Role: Director

Appointed: 26 October 2007

Latest update: 10 April 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 15th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15th July 2014
Annual Accounts 16th March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16th March 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25th February 2016
Annual Accounts 20th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9th July 2013

Diverse Hr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Pp Secretaries Limited

People with significant control

Jonathan M.

Accounts Documents

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