Founded in 2016, Diamond Care Homes Langdales, classified under reg no. 10397730 is an active company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31. Since 2016/10/05 Diamond Care Homes Langdales Ltd is no longer carrying the name Abbs Property.
The firm has 2 directors, namely Amardeep B., Bhanvir S.. Of them, Amardeep B., Bhanvir S. have been with the company the longest, being appointed on 27 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10397730 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 27 September 2016
Position: Director
Appointed: 27 September 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Amardeep B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bhanvir S. This PSC owns 25-50% shares and has 25-50% voting rights.
Amardeep B.
| Notified on | 27 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bhanvir S.
| Notified on | 27 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Abbs Property | October 5, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 344 | 80 | 120 | 140 | 867 | ||
| Current Assets | 1 000 | 22 105 | 30 375 | 40 015 | 88 666 | 108 951 | 53 069 |
| Debtors | 1 000 | 21 761 | 30 375 | 39 935 | 88 546 | 108 811 | 52 202 |
| Net Assets Liabilities | 1 000 | 1 000 | 1 000 | -68 861 | |||
| Other Debtors | 6 900 | 10 758 | 1 800 | 39 733 | 70 936 | 24 950 | |
| Property Plant Equipment | 25 678 | 25 157 | 27 594 | 42 251 | 43 934 | 45 256 | |
| Cash Bank In Hand | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 800 | 7 800 | 8 400 | 8 400 | 8 640 | 8 640 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 532 | 8 971 | 13 841 | 21 297 | 29 050 | 37 035 | |
| Average Number Employees During Period | 29 | 30 | 26 | 21 | |||
| Bank Borrowings | 50 000 | 6 619 | 38 067 | ||||
| Bank Borrowings Overdrafts | 8 241 | 15 603 | 20 332 | 50 000 | 43 493 | 38 067 | |
| Bank Overdrafts | 8 241 | 15 603 | 20 332 | 2 116 | 13 686 | 9 707 | |
| Corporation Tax Payable | 13 062 | -2 909 | 4 671 | 36 987 | 49 308 | 15 643 | |
| Creditors | 40 913 | 54 533 | 66 610 | 50 000 | 43 493 | 38 067 | |
| Dividends Paid | 50 000 | 15 142 | 17 346 | 158 179 | 69 797 | ||
| Fixed Assets | 25 679 | 25 158 | 27 595 | 42 252 | 43 935 | 45 257 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 532 | 4 439 | 4 870 | 7 456 | 7 753 | 7 985 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 1 000 | -18 808 | -24 158 | -26 595 | 8 748 | 558 | -76 051 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 418 | 6 100 | 20 174 | 12 100 | 13 711 | 59 780 | |
| Other Taxation Social Security Payable | 3 005 | 3 416 | 3 720 | 4 421 | 4 557 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 846 | 885 | 279 | 279 | 721 | ||
| Profit Loss | 55 871 | 9 271 | 17 346 | 158 179 | 69 797 | -69 861 | |
| Property Plant Equipment Gross Cost | 30 210 | 34 128 | 41 435 | 63 548 | 72 984 | 82 291 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 210 | 3 918 | 7 307 | 22 113 | 9 436 | 9 307 | |
| Total Assets Less Current Liabilities | 1 000 | 6 871 | 1 000 | 1 000 | 51 000 | 44 493 | -30 794 |
| Total Borrowings | 2 116 | 20 305 | 16 326 | ||||
| Trade Creditors Trade Payables | 14 262 | 19 542 | 12 324 | 15 886 | 11 299 | 20 665 | |
| Trade Debtors Trade Receivables | 14 015 | 18 732 | 37 856 | 48 534 | 37 154 | 27 252 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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