Difflock.Com Ltd

Active08444784 Private limited company
Incorporated
14 March 2013 (13 years)
Industry
Retail trade of motor vehicle parts and accessories (45320)
Accounts type
Total exemption full
Region
South West
Address
6 Oaklands Court
Tiverton Way
Tiverton
EX16 6TG

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
2 April 2027
Last conf. stmt
19 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 14 March 2013
British
Born November 1961
Director · Appointed 14 March 2013
British
Born June 1959 (67)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 3080962

Group structure 9 companies

Ownership group derived from the Companies House PSC register

Custom Fabrication Ltd Owns 75–100% of shares
Custom Restoration Ltd Owns 75–100% of shares
D44 Store Limited Owns 75–100% of shares
Devon 4 X 4 Services Limited Owns 75–100% of shares
Difflock.Com Ltd This company Owns 75–100% of shares
Duck & Dive Limited Owns 75–100% of shares
Replace A Part Limited Owns 75–100% of shares
Southlea Service Station Ltd Owns 75–100% of shares

Financials

Net Assets
(£14,776)
Cash
£1,233
Employees
2
Current Ratio
0.1x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 2019 2020 2021 2022 2023 2024 (£16,266) (£15,553) (£14,790) (£14,782) (£14,350) (£14,776)
Balance sheet detail
202420232022202120202019
Fixed Assets£2£2£251£1,251£2,251£3,251
Current Assets£1,333£10,091£5,182£12,569£16,504£15,061
Debtors£9,702£10,617
Cash£1,233£3,716£3,835£1,013£3,436£1,090
Creditors (< 1 year)£16,111£24,443£20,215£28,610£34,308£34,578
Net Current Assets(£14,778)(£14,352)(£15,033)(£16,041)(£17,804)(£19,517)
Net Assets(£14,776)(£14,350)(£14,782)(£14,790)(£15,553)(£16,266)

Turnover£11,602
Cost of Sales£6,993
Gross Profit£4,609
Admin Expenses£2,847
Profit Before Tax£1,454
Tax£466
Profit for Period£988

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Total exemption full accounts31 December 2025
19 March 2026Director's details changed
19 March 2026Confirmation statement with no updates19 March 2026
29 September 2025Total exemption full accounts31 December 2024
27 May 2025Director's details changed
Show all recent filings

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