Diversity Care Solutions Limited in Wokingham, RG41 2GY

Description

Data updated on: 01-11-2023

Diversity Care Solutions Limited with the registration number 07124727 has been competing in the field for fourteen years. This Private Limited Company can be contacted at Indigo House, Fishponds Road, Wokingham and their postal code is RG41 2GY. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. Diversity Care Solutions Ltd released its account information for the period that ended on Thursday 31st March 2022. The most recent annual confirmation statement was filed on Monday 30th January 2023.

One of the tasks of Diversity Care Solutions is to provide health care services. It has one location in East Sussex County. The company subsidiary in Battle has operated since Wed, 28th Dec 2011, and provides Community health care services and home care. The company caters for the needs of children under the age of 18, older people and patients with physical disabilities. For further information, please call the following phone number: 01424774086. The firm joined HSCA on 2010-12-31. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, personal care, treatment of diseases, disorders and injuries.

With two job advertisements since Mon, 27th Oct 2014, the firm has been active on the job market. On Fri, 25th Aug 2017, it was searching for new workers for a full time Experienced Female Carers post in Battle, and on Mon, 27th Oct 2014, for the vacant post of a full time Care Assistants Required in Battle.

John L. and David C. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	-4 148	48 636	127 421	228 226	238 688	342 157

Balance Sheet
Cash Bank On Hand						305 955	208 708	138 039	148 125	265 396	332 552	333 010
Current Assets	9 345	94 319	236 912	328 843	322 276	401 463	467 459	691 578	928 589	1 068 659	1 410 671	1 872 000	2
Debtors	9 345	40 450	64 389	95 451	118 527	95 508	258 751	553 539	780 464	803 263	1 078 119	1 538 990	2
Net Assets Liabilities						342 157	399 849	591 579	825 697	990 736	1 193 080	1 777 122	2
Other Debtors											27 540	45 691
Property Plant Equipment						23 034	17 276	6 916	5 187	3 890	2 918	12 114
Cash Bank In Hand		53 869	160 600	233 392	203 749	305 955
Net Assets Liabilities Including Pension Asset Liability	-4 148	48 636	139 344	228 226	238 688	342 157
Tangible Fixed Assets				1 416	1 062	23 034

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 150	48 634	127 419	228 224	238 686	342 155
Shareholder Funds	-4 148	48 636	127 421	228 226	238 688	342 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 032	13 790	16 095	17 824	19 121	31 441	31 441
Additions Other Than Through Business Combinations Property Plant Equipment												9 196	511
Amounts Owed By Related Parties											830 681	1 249 267	2
Average Number Employees During Period									20	20	37	36	36
Creditors						82 340	84 886	106 915	108 079	81 813	220 509	106 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-37 425
Disposals Property Plant Equipment								8 055					-44 066
Fixed Assets				1 416	1 062	23 034	17 276	6 916	5 187	3 890
Increase From Depreciation Charge For Year Property Plant Equipment							5 758	2 305	1 729	1 297			5 984
Net Current Assets Liabilities	-4 148	48 636	139 344	226 810	237 626	319 123	382 573	584 663	820 510	986 846	1 190 162	1 765 008	2
Other Creditors											53 758	73 193
Prepayments												9 128
Property Plant Equipment Gross Cost						31 066	31 066	23 011	23 011	23 011	34 359	43 555
Taxation Social Security Payable											55 526	25 858
Total Assets Less Current Liabilities	-4 148	48 636	127 421	228 226	238 688	342 157	399 849	591 579	825 697	990 736
Trade Creditors Trade Payables											2 710
Trade Debtors Trade Receivables											219 898	234 904
Creditors Due Within One Year Total Current Liabilities	13 493	45 683
Creditors Due Within One Year		45 683	97 568	102 033	84 650	82 340
Number Shares Allotted				2	2
Par Value Share				1	1
Tangible Fixed Assets Additions				1 888		29 650
Tangible Fixed Assets Cost Or Valuation				1 888	1 888	31 066
Tangible Fixed Assets Depreciation				472	826	8 032
Tangible Fixed Assets Depreciation Charged In Period				472	354	7 678
Share Capital Allotted Called Up Paid				2	2