DIVERSITEC LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,13×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

+1,7 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerNI043976

Gegründet4.9.2002

ZweckSonstige freiberufliche, wissenschaftliche und technische Tätigkeiten n.e. klass.

Adresse8 Newry Road, Banbridge, County Down, BT32 3HN

BestätigungserklärungNächste Fälligkeit: 21.8.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum4.9.2002

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (16 Ereignisse)

22.5.2026

Jahresabschluss eingereicht

Full accounts (total exemption)

Datei in Dokumente anzeigen

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

4.9.2002

Unternehmen gegründet

Gründungsdatum: 2002-09-04

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£34.412	£35.878	£42.057	£40.801	£41.509	£41.509	—	—	—	—	—	—	—	—
Gesamtvermögen	£34.414	£35.880	£42.059	£40.803	£41.511	£41.511	£41.684	£42.102	£42.178	£42.495	£43.621	£51.784	£54.891	£54.677
Net Assets Liabilities	—	—	—	—	—	—	£41.684	—	—	—	—	—	—	—
Equity	—	—	—	—	—	—	£41.684	£42.102	£42.178	£42.495	£43.621	£51.784	£54.891	£54.677
Current Assets	£192.000	£305.107	£325.747	£365.308	£356.200	£356.200	£214.429	£197.476	£174.499	£174.149	£175.876	£184.330	£186.397	£193.080
Net Current Assets Liabilities	£34.228	£35.687	£41.734	£40.564	£41.358	£41.358	£41.691	£42.102	£42.178	£42.495	£41.591	£36.555	£42.729	£45.248
Total Assets Less Current Liabilities	£34.414	£35.880	£42.059	£40.803	£41.511	£41.511	£41.758	£42.102	£42.178	£42.495	£43.621	£51.784	£54.891	£54.677
Cash Bank On Hand	—	—	—	—	—	—	£27.429	£376	£999	£1.031	£8.276	£3.630	£301	£2.127
Debtors	£0	£20.607	£547	£308	£1.200	£1.200	—	—	£0	£118	£600	£700	£1.096	£5.953
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£600	£700	£1.096	£5.953
Creditors	—	—	—	—	—	—	£172.738	£155.374	£132.321	£131.654	£134.285	£147.775	£143.668	£147.832
Trade Creditors Trade Payables	—	—	—	—	—	—	£28.794	£21.739	£1.349	—	—	£0	£307	£6.997
Other Creditors	—	—	—	—	—	—	£136.364	£132.008	£128.287	£129.191	£132.214	£146.034	£143.259	£140.244
Investments Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	£0	£201	£201
Number Shares Allotted	—	2	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10.368	£10.368	£10.368	£10.876	£14.810	£18.078	£20.811	£23.119
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£38.892	—	—	—	—	£0	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£54.549	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£157.772	£269.420	£284.013	£324.744	£314.842	£314.842	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£117.014	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£186	£193	£325	£239	£153	—	—	—	—	—	—	£15.229	£12.162	£9.429
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£67	—	—	£508	£3.934	£3.268	£2.733	£2.308
Net Assets Liabilities Including Pension Asset Liability	£34.414	£35.880	£42.059	£40.803	£41.511	£41.511	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	—	—	—	£201	£201	£201
Other Taxation Social Security Payable	—	—	—	—	—	—	£7.580	£1.627	£2.685	£2.463	£2.071	£1.741	£102	£591
Profit Loss Account Reserve	£34.412	£35.878	£42.057	£40.801	£41.509	£41.509	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£67	£0	£0	£0	£2.030	£15.229	£11.961	£9.228
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£10.368	£10.368	£10.368	£12.906	£30.039	£30.039	£30.039	£30.039
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£74	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£34.414	£35.880	£42.059	£40.803	£41.511	£41.511	—	—	—	—	—	—	—	—
Stocks Inventory	£192.000	£284.500	£325.200	£365.000	£355.000	£355.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£186	£193	£325	£239	£153	£153	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£125	£307	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9.936	£10.061	£10.368	£10.368	£10.368	£10.368	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9.750	£9.868	£10.043	£10.129	£10.215	£10.301	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£118	£175	£86	£86	£86	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£93	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2.538	£17.133	—	—	—
Total Inventories	—	—	—	—	—	—	£187.000	£197.100	£173.500	£173.000	£167.000	£180.000	£185.000	£185.000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£118	—	—	—	—

Kennzahl

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£34.412

£35.878

£42.057

£40.801

£41.509

—

Gesamtvermögen

£34.414

£35.880

£42.059

£40.803

£41.511

£41.684

£42.102

£42.178

£42.495

£43.621

£51.784

£54.891

£54.677

Net Assets Liabilities

—

£41.684

—

Equity

—

£41.684

£42.102

£42.178

£42.495

£43.621

£51.784

£54.891

£54.677

Current Assets

£192.000

£305.107

£325.747

£365.308

£356.200

£214.429

£197.476

£174.499

£174.149

£175.876

£184.330

£186.397

£193.080

Net Current Assets Liabilities

£34.228

£35.687

£41.734

£40.564

£41.358

£41.691

£42.102

£42.178

£42.495

£41.591

£36.555

£42.729

£45.248

Total Assets Less Current Liabilities

£34.414

£35.880

£42.059

£40.803

£41.511

£41.758

£42.102

£42.178

£42.495

£43.621

£51.784

£54.891

£54.677

Cash Bank On Hand

—

£27.429

£376

£999

£1.031

£8.276

£3.630

£301

£2.127

Debtors

£0

£20.607

£547

£308

£1.200

—

£0

£118

£600

£700

£1.096

£5.953

Other Debtors

—

£0

£600

£700

£1.096

£5.953

Creditors

—

£172.738

£155.374

£132.321

£131.654

£134.285

£147.775

£143.668

£147.832

Trade Creditors Trade Payables

—

£28.794

£21.739

£1.349

—

£0

£307

£6.997

Other Creditors

—

£136.364

£132.008

£128.287

£129.191

£132.214

£146.034

£143.259

£140.244

Investments Fixed Assets

—

£0

£201

Number Shares Allotted

—

Par Value Share

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10.368

£10.876

£14.810

£18.078

£20.811

£23.119

Called Up Share Capital

£2

—

Cash Bank In Hand

£38.892

—

£0

—

Creditors Due After One Year Total Noncurrent Liabilities

£54.549

—

Creditors Due Within One Year

£157.772

£269.420

£284.013

£324.744

£314.842

—

Creditors Due Within One Year Total Current Liabilities

£117.014

—

Fixed Assets

£186

£193

£325

£239

£153

—

£15.229

£12.162

£9.429

Increase From Depreciation Charge For Year Property Plant Equipment

—

£67

—

£508

£3.934

£3.268

£2.733

£2.308

Net Assets Liabilities Including Pension Asset Liability

£34.414

£35.880

£42.059

£40.803

£41.511

—

Other Investments Other Than Loans

—

£201

Other Taxation Social Security Payable

—

£7.580

£1.627

£2.685

£2.463

£2.071

£1.741

£102

£591

Profit Loss Account Reserve

£34.412

£35.878

£42.057

£40.801

£41.509

—

Property Plant Equipment

—

£67

£0

£2.030

£15.229

£11.961

£9.228

Property Plant Equipment Gross Cost

—

£10.368

£12.906

£30.039

Provisions For Liabilities Balance Sheet Subtotal

—

£74

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£34.414

£35.880

£42.059

£40.803

£41.511

—

Stocks Inventory

£192.000

£284.500

£325.200

£365.000

£355.000

—

Tangible Fixed Assets

£186

£193

£325

£239

£153

—

Tangible Fixed Assets Additions

—

£125

£307

£0

—

Tangible Fixed Assets Cost Or Valuation

£9.936

£10.061

£10.368

—

Tangible Fixed Assets Depreciation

£9.750

£9.868

£10.043

£10.129

£10.215

£10.301

—

Tangible Fixed Assets Depreciation Charged In Period

—

£118

£175

£86

—

Tangible Fixed Assets Depreciation Charge For Period

£93

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2.538

£17.133

—

Total Inventories

—

£187.000

£197.100

£173.500

£173.000

£167.000

£180.000

£185.000

Trade Debtors Trade Receivables

—

£0

£118

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

DIVERSITEC LTD

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Timeline (16 Ereignisse)

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