DIVERS WAREHOUSE LIMITED
Period: 1999-03-30 ~ 2019-10-17
Company number: 03743732
Registered name DIVERS WAREHOUSE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-03-09 Dissolved on 2019-10-17
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1 GBP 2017-03-31
1 GBP 2016-03-31
Property, Plant & Equipment 21,120 GBP 2017-03-31
28,757 GBP 2016-03-31
Fixed Assets 21,121 GBP 2017-03-31
28,758 GBP 2016-03-31
Total Inventories 32,103 GBP 2017-03-31
44,111 GBP 2016-03-31
Debtors 58,047 GBP 2017-03-31
50,851 GBP 2016-03-31
Cash at bank and in hand 853 GBP 2016-03-31
Current Assets 90,150 GBP 2017-03-31
95,815 GBP 2016-03-31
Creditors Current
338,208 GBP 2017-03-31
313,641 GBP 2016-03-31
Net Current Assets/Liabilities -248,058 GBP 2017-03-31
-217,826 GBP 2016-03-31
Total Assets Less Current Liabilities -226,937 GBP 2017-03-31
-189,068 GBP 2016-03-31
Creditors Non-current
25,454 GBP 2017-03-31
16,245 GBP 2016-03-31
Net Assets/Liabilities -252,391 GBP 2017-03-31
-205,313 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-252,491 GBP 2017-03-31
-205,413 GBP 2016-03-31
Equity -252,391 GBP 2017-03-31
-205,313 GBP 2016-03-31
Average Number of Employees 3 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
1 GBP 2016-03-31
Intangible Assets Net goodwill
1 GBP 2017-03-31
1 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
16,927 GBP 2017-03-31
16,927 GBP 2016-03-31
Furniture and fittings
10,643 GBP 2017-03-31
10,643 GBP 2016-03-31
Computers
19,437 GBP 2017-03-31
18,787 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 47,007 GBP 2017-03-31
46,357 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,946 GBP 2017-03-31
5,701 GBP 2016-03-31
Furniture and fittings
3,940 GBP 2017-03-31
2,757 GBP 2016-03-31
Computers
14,001 GBP 2017-03-31
9,142 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,887 GBP 2017-03-31
17,600 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,245 GBP 2016-04-01 ~ 2017-03-31
Furniture and fittings
1,183 GBP 2016-04-01 ~ 2017-03-31
Computers
4,859 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,287 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
8,981 GBP 2017-03-31
11,226 GBP 2016-03-31
Furniture and fittings
6,703 GBP 2017-03-31
7,886 GBP 2016-03-31
Computers
5,436 GBP 2017-03-31
9,645 GBP 2016-03-31
Other Debtors Amounts falling due within one year, Current
58,047 GBP 2017-03-31
50,851 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
53,329 GBP 2017-03-31
67,356 GBP 2016-03-31
Trade Creditors/Trade Payables Current
83,182 GBP 2017-03-31
77,209 GBP 2016-03-31
Other Taxation & Social Security Payable Current
15,917 GBP 2017-03-31
19,406 GBP 2016-03-31
Other Creditors Current
185,780 GBP 2017-03-31
149,670 GBP 2016-03-31
Non-current
25,454 GBP 2017-03-31
16,245 GBP 2016-03-31
DIVERS WAREHOUSE LIMITED Info Registered number 03743732 C/o Anderson Brookes Insolvency Practioners Ltd, 4th Floor Churchgate House, Bolton, Lancashire BL1 1HL
PRIVATE LIMITED COMPANY incorporated on 1999-03-30 and dissolved on 2019-10-17 (20 years 6 months). The status of the company number is Dissolved .
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