Diverse Waste Solutions Limited in Bristol, BS1 5QT

Description

Data updated on: 01-11-2023

Diverse Waste Solutions Limited with Companies House Reg No. 06417304 has been a part of the business world for seventeen years. The Private Limited Company can be reached at St Brandon's House, 29 Great George Street, Bristol and their zip code is BS1 5QT. This business's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Diverse Waste Solutions Ltd released its latest accounts for the financial period up to 2022-11-30. The company's latest annual confirmation statement was released on 2022-11-05.

Until now, the following company has only been overseen by an individual managing director: Sara F. who has been overseeing it for seventeen years. In order to provide support to the directors, the abovementioned company has been utilizing the skills of John P. as a secretary since November 2007.

Sara F. is the individual who has control over this firm, 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	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	-19 217	-27 892	-19 835	-3 024	-6 568	-5 390

Balance Sheet
Cash Bank On Hand						13 472	24 984	47 918	48 036	58 850	55 029	35 061
Current Assets	26 499	51 330	73 495	61 737	42 763	76 580	99 462	143 247	133 754	126 924	192 853	212 534
Debtors	26 499	48 365	73 328	61 737	42 763	63 108	74 478	95 329	85 718	68 074	137 824	177 473
Net Assets Liabilities							18 050	49 974	44 046	45 261	49 054	76 240
Property Plant Equipment						780	510	659	5 682	4 830	3 814	2 981
Cash Bank In Hand	0	2 965	167	0	0	13 472
Net Assets Liabilities Including Pension Asset Liability	-19 217	-27 892	-19 835	-3 024	-6 568	-5 390
Tangible Fixed Assets	1 872	1 548	14 412	10 233	6 394	780

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 218	-27 893	-19 836	-3 025	-6 569	-5 391
Shareholder Funds	-19 217	-27 892	-19 835	-3 024	-6 568	-5 390

Other Financial Data
Total Fixed Assets Additions			15 725		435
Total Fixed Assets Cost Or Valuation	4 003	4 003	19 728	19 728	20 163	4 438
Total Fixed Assets Depreciation	2 131	2 455	5 316	9 495	13 769	3 658
Total Fixed Assets Depreciation Charge In Period		324	2 861	4 179	4 274	302
Total Fixed Assets Depreciation Disposals						-10 413
Total Fixed Assets Disposals						-15 725
Amount Specific Advance Or Credit Directors												334
Amount Specific Advance Or Credit Made In Period Directors											37 007	42 645
Amount Specific Advance Or Credit Repaid In Period Directors											37 007	42 311
Accumulated Depreciation Impairment Property Plant Equipment						3 658	3 928	4 082	4 811	5 975	6 991	7 824
Average Number Employees During Period						2	2	3	3	3	4	4
Creditors						82 114	81 922	93 807	95 240	86 320	147 484	139 185
Increase From Depreciation Charge For Year Property Plant Equipment							270	154	729	1 164	1 016	833
Net Current Assets Liabilities	-19 440	-29 440	-22 026	-4 289	-7 246	-6 170	17 540	49 440	38 514	40 604	45 369	73 349
Property Plant Equipment Gross Cost						4 438	4 438	4 741	10 493	10 805	10 805
Provisions For Liabilities Balance Sheet Subtotal								125	150	173	129	90
Total Additions Including From Business Combinations Property Plant Equipment								303	5 752	312
Total Assets Less Current Liabilities	-17 568	-27 892	-7 614	5 944	-852	-5 390	18 050	50 099	44 196	45 434	49 183	76 330
Future Minimum Lease Payments Under Non-cancellable Operating Leases											5 453	4 544
Creditors Due After One Year Total Noncurrent Liabilities	1 323	0	12 221	8 968	5 716	0
Creditors Due Within One Year Total Current Liabilities	45 939	80 770	95 521	66 026	50 009	82 750
Fixed Assets	1 872	1 548	14 412	10 233	6 394	780
Provisions For Liabilities Charges	326	0
Tangible Fixed Assets Additions			15 725		435
Tangible Fixed Assets Cost Or Valuation	4 003	4 003	19 728	19 728	20 163	4 438
Tangible Fixed Assets Depreciation	2 131	2 455	5 316	9 495	13 769	3 658
Tangible Fixed Assets Depreciation Charge For Period		324	2 861	4 179	4 274	302
Tangible Fixed Assets Depreciation Disposals						-10 413
Tangible Fixed Assets Disposals						-15 725

Company staff

John P.

Role: Secretary

Appointed: 05 November 2007

Latest update: 20 December 2023

Sara F.

Role: Director

Appointed: 05 November 2007

Latest update: 20 December 2023

People with significant control

Sara F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

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

Diverse Waste Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Sara F.

People with significant control

Sara F.

Accounts Documents

Company filings

Filing category

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