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Diversion Stores Limited

ActiveMicro-entity accountsMotor tradersThurnscoe
Company number
12138706
Incorporated
5 Aug 20197 years trading
Registered office
Unit 14 Barrowfield Business Park, Barrowfield Road, Thurnscoe, Rotherham, S63 0BF
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
231 days
31 May 2027
Net assets
£1,281▼
-69.3% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Diversion Stores Limited is a 7-year-old private limited company registered in Thurnscoe, company number 12138706, one of the UK's motor trade companies. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
18 Aug 2027
in 310 days
Last made up to 4 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £2,898 (-69.3%) on the year before, to £1,281.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £74K against £106K owed within a year: 0.7 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£10K31 August 2020: net assets -£3,969-£3,969202031 August 2021: net assets £9,177£9,177202131 August 2022: net assets £3,730£3,730202231 August 2023: net assets £11K£11K202331 August 2024: net assets £4,179£4,179202431 August 2025: net assets £1,281£1,2812025
Net assets at each year end, 2020 to 2025£0£10K31 August 2020: net assets -£3,969-£3,969202031 August 2021: net assets £9,177£9,177202131 August 2022: net assets £3,730£3,730202231 August 2023: net assets £11K£11K202331 August 2024: net assets £4,179£4,179202431 August 2025: net assets £1,281£1,2812025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£1,281£74K£106K4
31 Aug 2024£4,179£64K£82K4
31 Aug 2023£11K£73K£74K2
31 Aug 2022£3,730£33K£44K2
31 Aug 2021£9,177£34K£27K2
31 Aug 2020-£3,969£11K£17K2

Where Diversion Stores Limited is registered

Diversion Stores Limited's registered office on a map of the UK

The registered office is in Thurnscoe (S63), in the Barnsley local authority area, Yorkshire and The Humber. Show S63 0BF on a map.

Other trade companies in S63

What happens if Diversion Stores Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12138706
Status
Active
Company type
Private limited company
Incorporated
5 August 2019 (7 years ago)
Registered office
Unit 14 Barrowfield Business Park, Barrowfield Road, Thurnscoe, Rotherham, S63 0BF
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
4 August 2026

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies

Other active motor trade companies.

Motor traders across the UK

Frequently asked questions

When are Diversion Stores Limited's accounts due?

Diversion Stores Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is Diversion Stores Limited's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Diversion Stores Limited still trading?

Diversion Stores Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Diversion Stores Limited do?

Diversion Stores Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is Diversion Stores Limited?

Diversion Stores Limited was incorporated on 5 August 2019, 7 years ago.

What is the penalty if Diversion Stores Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Diversion Stores Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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