Diversity Consulting Limited in Airdrie, ML6 7UH

Description

Data updated on: 01-11-2023

Started with Reg No. SC246388 twenty one years ago, Diversity Consulting Limited was set up as a Private Limited Company. Its latest office address is 4 Drumgray Lane, Greengairs Airdrie. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 28th February 2022 is the last time when account status updates were reported.

Currently, the directors officially appointed by this specific firm are as follow: James B. designated to this position on February 25, 2016, Hazel B. designated to this position 20 years ago and Graeme B. designated to this position in 2003. What is more, the director's responsibilities are assisted with by a secretary - Hazel B., who was appointed by this firm twenty one years ago.

Executives with significant control over the firm are: Graeme B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329 210	390 751	390 751	464 748	528 000	628 941	734 885	837 423

Balance Sheet
Cash Bank In Hand	125 206	65 951	65 951	93 993	94 255	211 988	333 681
Current Assets	125 304	65 964	130 856	214 499	196 526	317 781	378 447	464 818	623 076	572 560	257 842	221 609	477 855	634 790
Debtors	98	13	13	57
Net Assets Liabilities Including Pension Asset Liability	329 210	390 751	390 751	464 748	528 000	628 941	734 885	837 423
Tangible Fixed Assets	182 840	297 915	297 915	297 500	377 635	378 037	377 789
Net Assets Liabilities								837 423	968 766	1 134 149	1 155 716	1 125 677	1 312 078	1 518 363

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6	6
Profit Loss Account Reserve	329 204	390 745	390 745	464 742	527 994	628 935	734 879
Shareholder Funds	329 210	390 751	390 751	464 748	528 000	628 941	734 885	837 423

Other Financial Data
Accruals Deferred Income	725	725	725	725	725	725	725
Creditors Due Within One Year			37 295	46 526	45 409	66 045	79 341	84 766
Current Asset Investments			44 766	94 766	94 766	94 766	94 766
Net Current Assets Liabilities	102 329	48 795	93 561	167 973	151 117	251 736	307 154	409 415	541 111	456 487	221 142	193 680	377 809	583 225
Number Shares Allotted				4	4	4	4
Par Value Share				1	1	1	1
Prepayments Accrued Income Current Asset			20 126	25 683	7 505	11 027	8 048
Provisions For Liabilities Charges					27	107	58	120
Share Capital Allotted Called Up Paid			4	4	4	4	4
Tangible Fixed Assets Additions		115 590			80 270	740	163
Tangible Fixed Assets Cost Or Valuation	186 321	301 911	301 911	301 911	382 181	382 921	383 084
Tangible Fixed Assets Depreciation	3 481	3 996	3 996	4 411	4 546	4 884	5 295
Tangible Fixed Assets Depreciation Charged In Period				415	135	338	411
Total Assets Less Current Liabilities	329 935	391 476	391 476	465 473	528 752	629 773	734 943	837 543	968 802	1 134 187	1 155 851	1 128 036	1 312 141	1 518 831
Creditors Due Within One Year Total Current Liabilities	41 658	37 295
Fixed Assets	227 606	342 681					427 789	428 128	427 691	677 700	934 709	934 356	934 332	935 606
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	18 683	20 126
Tangible Fixed Assets Depreciation Charge For Period		515
Total Investments Fixed Assets	44 766	44 766
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 250
Average Number Employees During Period										3	3	3	3	5
Creditors								84 766	101 915	116 073	63 001	50 629	100 046	80 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 048	29 363	19 950		26 301	22 700		29 338
Provisions For Liabilities Balance Sheet Subtotal								120	36	38	135	109	63	468
Secured Debts							79 341	84 766

Company staff

James B.

Role: Director

Appointed: 25 February 2016

Latest update: 19 April 2024

Hazel B.

Role: Director

Appointed: 06 May 2004

Latest update: 19 April 2024

Hazel B.

Role: Secretary

Appointed: 25 March 2003

Latest update: 19 April 2024

Graeme B.

Role: Director

Appointed: 25 March 2003

Latest update: 19 April 2024

People with significant control

Graeme B.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hazel B.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 7 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 October 2013

Diversity Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Hazel B.

Hazel B.

Graeme B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graeme B.

Hazel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Diversity Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Hazel B.

Hazel B.

Graeme B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graeme B.

Hazel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2015

Accountant/Auditor,
2013