Diveline (medical) Limited in Ipswich, IP4 5DQ

Description

Data updated on: 01-11-2023

Diveline (medical) Limited has existed in the United Kingdom for 19 years. Started with Registered No. 05377154 in 2005, the company is registered at St Johns Works, Ipswich IP4 5DQ. This firm's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. The latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-02-26.

There seems to be a single director presently running this company, namely Jeffrey E. who has been doing the director's responsibilities for 19 years. This company had been presided over by Simon G. up until 2021. What is more a different director, specifically John W. resigned 12 years ago. To help the directors in their tasks, this particular company has been utilizing the skills of Jeffrey E. as a secretary since 2005.

Jeffrey E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 874	5 813	15 890	6 728	13 204

Balance Sheet
Cash Bank On Hand					3 289	3 637
Current Assets	21 777	14 428	26 594	40 652	32 253	28 652	31 114	28 544	37 282	28 524	25 419	30 136
Debtors	13 777	10 648	23 594	15 619	17 964	14 514
Net Assets Liabilities					11 726	3 471	-14 842	15 008	19 874	18 058	18 159	16 862
Property Plant Equipment					7 389	6 251
Total Inventories					11 000	10 500
Cash Bank In Hand				5 474	3 289
Net Assets Liabilities Including Pension Asset Liability	7 874	5 813	15 890	6 729	13 204
Stocks Inventory	8 000	3 780	3 000	19 559	11 000
Tangible Fixed Assets	13 914	5 184	5 774	5 797	7 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 774	5 713	15 790	6 629	13 104
Shareholder Funds	7 874	5 813	15 890	6 728	13 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-9 282	-1 475	-1 475
Accumulated Depreciation Impairment Property Plant Equipment					13 270	15 353
Additions Other Than Through Business Combinations Property Plant Equipment						945
Average Number Employees During Period							2	2	2	2
Creditors					21 341	27 878	50 646	35 422	36 674	8 000	5 200	3 600
Finished Goods Goods For Resale					7 500	500
Fixed Assets	13 914	5 184	5 774	5 798	7 389	6 250	4 689	21 886	19 266	14 440	29 340	22 069
Increase From Depreciation Charge For Year Property Plant Equipment						2 083
Net Current Assets Liabilities	-6 040	14 428	10 116	931	15 096	773	-19 532	-6 878	608	11 618	-5 981	-1 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				497	748
Property Plant Equipment Gross Cost					20 659	21 604
Provisions For Liabilities Balance Sheet Subtotal					1 478	2 078
Total Assets Less Current Liabilities	7 874	19 612	32 368	14 398	22 485	7 024	-13 367	15 008	19 874	26 058	23 359
Work In Progress					3 500	10 000
Accruals Deferred Income				-7 670	-9 281
Creditors Due Within One Year	27 817	13 799	16 478	39 721	17 905
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year		13 799	16 478
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 435	2 282	1 956
Tangible Fixed Assets Cost Or Valuation	25 932	12 367	14 648	16 604
Tangible Fixed Assets Depreciation	12 018	7 183	8 874	10 806
Tangible Fixed Assets Depreciation Charged In Period		1 728	1 692	1 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 563
Tangible Fixed Assets Disposals		15 000
Amount Specific Advance Or Credit Directors		727

Company staff

Jeffrey E.

Role: Secretary

Appointed: 26 February 2005

Latest update: 4 January 2024

Jeffrey E.

Role: Director

Appointed: 26 February 2005

Latest update: 4 January 2024

Simon G.

Role: Director

Appointed: 17 January 2011

Resigned: 10 October 2021

Latest update: 4 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2005

Resigned: 26 February 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 4 January 2024

John P.

Role: Secretary

Appointed: 26 February 2005

Resigned: 31 March 2008

Latest update: 4 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 February 2005

Resigned: 26 February 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 4 January 2024

John W.

Role: Director

Appointed: 26 February 2005

Resigned: 08 March 2012

Latest update: 4 January 2024

People with significant control

Jeffrey E.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Simon G.

Notified on 1 February 2017

Ceased on 13 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 July 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016

Diveline (medical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey E.

Jeffrey E.

Simon G.

Qa Registrars Limited

John P.

Qa Nominees Limited

John W.

People with significant control

Jeffrey E.

Simon G.

Accounts Documents

Company filings

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