Company information:
Divers Motor Company Limited (No: 05244810)
Address: 2 BARNFIELD CRESCENT, EXETER, DEVON, EX1 1QT
Status: Active
Incorporated: 29-Sep-2004
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 20-Oct-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: CIARAN DIVERS ( DOB: Dec-1959 From: Sep-2004 )
Current Director: CIARAN DIVERS ( DOB: Dec-1959 From: Sep-2004 )
Current Director: YUNING FU ( DOB: Oct-1974 From: Jun-2008 )
Current Director: YUNING FU ( DOB: Oct-1974 From: Jun-2008 )
Current Secretary: CIARAN VAL DIVERS ( From: Jun-2008 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Sep-2004 To: Sep-2004 )
Resigned Secretary: FREDERICK JAMES DIVERS ( From: Mar-2006 To: Jun-2008 )
Resigned Secretary: JANE MINERS ( DOB: Jul-1951 From: Sep-2004 To: Mar-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-2004 To: Sep-2004 )
Persons of Significant Control:
Mr Ciaran Val Divers, Exeter, Devon, EX1 1QT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-06)
Mr Ciaran Val Divers, Exeter, Devon, EX1 1QT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-06, Ceased: 2018-07-02)
Mrs Yuning Fu, Exeter, Devon, EX1 1QT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 23,802 | 20,591 | 16,625 | 12,727 | 9,817 | 23802.0,20591,16625,12727,9817,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 21,500 | 17,200 | 12,900 | 8,600 | 4,300 | 21500.0,17200,12900,8600,4300,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 2,302 | 3,391 | 3,725 | 4,127 | 5,517 | 7,106 | 5,377 | 4,589 | 2302.0,3391,3725,4127,5517,7106.0,5377.0,4589.0 |
| Current assets | 123,935 | 106,610 | 134,567 | 156,959 | 334,411 | 411,329 | 413,200 | 461,668 | 123935.0,106610,134567,156959,334411,411329.0,413200.0,461668.0 |
| Current assets / Total inventories | 93,556 | 88,638 | 91,057 | 134,589 | 237,863 | 267,602 | 93556.0,88638,91057,134589,237863,267602.0,0.0,0.0 | ||
| Current assets / Debtors | 30,349 | 17,942 | 43,480 | 22,340 | 69,206 | 85,187 | 17,834 | 28,409 | 30349.0,17942,43480,22340,69206,85187.0,17834.0,28409.0 |
| Current assets / Cash at bank and on hand | 30 | 30 | 30 | 30 | 27,342 | 58,540 | 49,380 | 49,184 | 30.0,30,30,30,27342,58540.0,49380.0,49184.0 |
| Net current assets (liabilities) | 27,578 | 4,246 | 50,423 | 42,629 | 214,824 | 267,309 | 286,453 | 326,784 | 27578.0,4246,50423,42629,214824,267309.0,286453.0,326784.0 |
| Total assets less current liabilities | 51,380 | 24,837 | 67,048 | 55,356 | 224,641 | 274,415 | 291,830 | 331,373 | 51380.0,24837,67048,55356,224641,274415.0,291830.0,331373.0 |
| Provisions for liabilities, balance sheet subtotal | 472 | 645 | 708 | 809 | 1,040 | 1,350 | 1,174 | 1,147 | 472.0,645,708,809,1040,1350.0,1174.0,1147.0 |
| Net assets (liabilities) | 908 | 24,192 | 66,340 | 54,547 | 152,166 | 216,815 | 249,406 | 308,976 | 908.0,24192,66340,54547,152166,216815.0,249406.0,308976.0 |
| Equity / share capital and reserves | 908 | 24,192 | 66,340 | 54,547 | 152,166 | 216,815 | 249,406 | 308,976 | 908.0,24192,66340,54547,152166,216815.0,249406.0,308976.0 |