Founded in 2014, Diades Consulting, classified under reg no. 09141678 is an active company. Currently registered at Rose Cottage YO17 9SA, Malton the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Charles C., Rodney C.. Of them, Charles C., Rodney C. have been with the company the longest, being appointed on 22 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rose Cottage |
Office Address2 | Leavening |
Town | Malton |
Post code | YO17 9SA |
Country of origin | United Kingdom |
Registration Number | 09141678 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Charles C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Charles C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
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Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 96 272 | 87 191 | 82 983 | 142 365 | 105 871 |
Current Assets | 98 150 | 90 973 | 111 144 | 146 877 | 129 983 |
Debtors | 1 878 | 3 782 | 28 161 | 4 512 | 24 112 |
Other Debtors | 743 | 626 | 471 | 37 | 484 |
Property Plant Equipment | 721 | 541 | 406 | 2 223 | 2 234 |
Other | |||||
Accrued Liabilities Deferred Income | 1 070 | 1 070 | 1 070 | 1 155 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 974 | 2 154 | 2 289 | 2 834 | 3 579 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 362 | 756 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 237 | 9 169 | 15 904 | ||
Creditors | 3 308 | 2 691 | 17 542 | 26 765 | 16 010 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 135 | 545 | 745 | |
Net Current Assets Liabilities | 94 842 | 88 282 | 93 602 | 120 112 | 113 973 |
Other Creditors | 1 856 | 4 900 | 3 020 | ||
Other Taxation Social Security Payable | 372 | 373 | 7 292 | 20 697 | 12 977 |
Property Plant Equipment Gross Cost | 2 695 | 2 695 | 2 695 | 5 057 | 5 813 |
Total Assets Less Current Liabilities | 95 563 | 88 823 | 94 008 | 122 335 | 116 207 |
Trade Creditors Trade Payables | 10 | 11 | 11 | 13 | 13 |
Trade Debtors Trade Receivables | 1 135 | 3 156 | 27 690 | 4 475 | 23 628 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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