Diverse Uk Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

This business called Diverse Uk was started on 2002-08-14 as a Private Limited Company. This business's headquarters can be reached at Dorset on 24 Cornwall Road, Dorchester. When you need to reach this company by mail, the area code is DT1 1RX. The registration number for Diverse Uk Limited is 04511018. The listed name switch from Diverse Forestry Plant Hire & Sales to Diverse Uk Limited came on 2004-06-21. This business's principal business activity number is 45200: Maintenance and repair of motor vehicles. 2022-11-30 is the last time when the accounts were filed.

For this company, all of director's assignments up till now have been performed by Nicola C. and Anthony W.. Amongst these two executives, Anthony W. has carried on with the company for the longest time, having become a part of officers' team on 2002-08-14. To find professional help with legal documentation, this company has been utilizing the skills of Nicola C. as a secretary for the last 22 years.

Previous company's names
Diverse Uk Limited 2004-06-21
Diverse Forestry Plant Hire & Sales Limited 2002-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 195	23 170	20 791	44 401	41 211	13 011

Balance Sheet
Cash Bank In Hand	10 794	17 010	17 377	36 690	22 927	3 926
Cash Bank On Hand						3 926	13 208	4 428	11 541	18 385	87 623	69 394
Current Assets	57 002	62 833	64 421	83 834	104 173	74 170	93 691	75 795	64 353	90 744	100 719	106 613
Debtors	6 213	13 470	7 885	7 439	18 323	70 244	80 483	71 367	52 812	72 359	13 096	37 219
Intangible Fixed Assets	500	400	300	200	100
Net Assets Liabilities						13 011	16 140	668	1 912	1 121	935	11 069
Net Assets Liabilities Including Pension Asset Liability	23 195	23 170	20 791	44 401	41 211	13 011
Other Debtors						60 697	39 711	50 147	50 565	71 655	8 876	19 091
Property Plant Equipment						74 081	61 676	56 560	79 564	63 661	75 036	72 123
Stocks Inventory	39 995	32 353	39 159	39 705	62 923
Tangible Fixed Assets	20 303	15 227	12 470	10 641	14 638	74 081

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	23 191	23 166	20 787	44 397	41 207	13 007
Shareholder Funds	23 195	23 170	20 791	44 401	41 211	13 011

Other Financial Data
Amount Specific Advance Or Credit Directors											4 220	9 064
Amount Specific Advance Or Credit Made In Period Directors											4 220	9 064
Amount Specific Advance Or Credit Repaid In Period Directors												4 220
Accounting Period Subsidiary						2 016
Accrued Liabilities						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						99 296	119 275	137 873	164 395	172 853	175 969	193 972
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									4 423
Corporation Tax Payable						4 817	18 288	15 101	4 634	14 961	11 107	17 267
Creditors						4 715	2 381	124 864	19 596	14 366	9 135	3 905
Creditors Due After One Year						4 715
Creditors Due Within One Year	53 487	54 634	55 865	49 752	76 090	121 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment							578	256		11 366	15 941	2 535
Disposals Property Plant Equipment							703	585		14 447	16 192	2 747
Finance Lease Liabilities Present Value Total						4 715	2 381	2 381	19 596	14 366	9 135	3 905
Fixed Assets	20 803	15 627	12 770	10 841	14 738	74 281	61 876	56 760	79 864	63 961	75 336	72 423
Increase Decrease In Property Plant Equipment									38 150
Increase From Depreciation Charge For Year Property Plant Equipment							20 557	18 854	26 522	19 824	19 057	20 538
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	600	700	800	900	1 000
Intangible Fixed Assets Amortisation Charged In Period		100	100	100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Investments Fixed Assets						200	200	200	300	300	300	300
Net Current Assets Liabilities	3 515	8 199	8 556	34 082	28 083	-47 812	-36 368	-49 069	-46 292	-36 779	-50 240	-44 015
Number Shares Allotted		4	4	4	4	4
Other Creditors						79 429	79 429	82 282	75 451	69 013	130 137	119 342
Other Investments Other Than Loans						200	200	200	300	300	300	300
Other Taxation Social Security Payable							3 249	3 985	3 545	4 739		5 923
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						173 377	180 951	194 433	243 959	236 514	251 005	266 095
Provisions For Liabilities Balance Sheet Subtotal						8 743	6 987	7 023	12 064	11 695	15 026	13 434
Provisions For Liabilities Charges	1 123	656	535	522	1 610	8 743
Secured Debts						7 147
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			1 400	1 718	8 875	84 595
Tangible Fixed Assets Cost Or Valuation	81 208	81 208	82 608	84 326	93 201	173 377
Tangible Fixed Assets Depreciation	60 905	65 981	70 138	73 685	78 563	99 296
Tangible Fixed Assets Depreciation Charged In Period		5 076	4 157	3 547	4 878	24 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 962
Tangible Fixed Assets Disposals						4 419
Total Additions Including From Business Combinations Property Plant Equipment							8 277	14 067	49 526	7 002	30 683	17 837
Total Assets Less Current Liabilities	24 318	23 826	21 326	44 923	42 821	26 469	25 508	7 691	33 572	27 182	25 096	28 408
Trade Creditors Trade Payables						33 034	22 612	19 104	8 616	5 718	2 485	866
Trade Debtors Trade Receivables						9 547	40 772	21 220	2 247	704

Company staff

Nicola C.

Role: Director

Appointed: 31 January 2007

Latest update: 27 February 2024

Nicola C.

Role: Secretary

Appointed: 14 August 2002

Latest update: 27 February 2024

Anthony W.

Role: Director

Appointed: 14 August 2002

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 August 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 February 2014

Diverse Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Anthony W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony W.

Nicola C.

Accounts Documents

Company filings

Filing category

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