Diamond Birch started in year 2015 as Private Limited Company with registration number 09500376. The Diamond Birch company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welwyn at 47 Robbery Bottom Lane. Postal code: AL6 0UL.
At present there are 2 directors in the the firm, namely Hannah H. and Peter H.. In addition one secretary - Hannah H. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Robbery Bottom Lane |
Town | Welwyn |
Post code | AL6 0UL |
Country of origin | United Kingdom |
Registration Number | 09500376 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Peter H. This PSC and has 25-50% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 5 888 | 7 440 | 9 264 | 9 594 | 9 594 | 9 283 | ||
Debtors | 420 | 420 | ||||||
Net Assets Liabilities | 6 912 | 5 721 | 5 594 | 5 626 | 20 095 | 16 497 | 12 261 | |
Other Debtors | 420 | 420 | ||||||
Property Plant Equipment | 5 656 | 4 242 | 3 975 | 3 288 | 15 835 | 14 009 | 11 642 | |
Total Inventories | 7 440 | 7 114 | 9 264 | 9 174 | 9 174 | 9 283 | 8 825 | |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 708 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 940 | 4 354 | 5 679 | 6 775 | 9 968 | 12 866 | 15 233 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 058 | 409 | 15 740 | 1 072 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 4 898 | 6 830 | 6 283 | 4 476 | 6 108 | 7 247 | ||
Creditors | 6 145 | 5 476 | 5 635 | 7 645 | 7 256 | 5 334 | 6 795 | 8 206 |
Depreciation Amortisation Impairment Expense | 1 054 | 1 886 | ||||||
Fixed Assets | 4 219 | 5 656 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 414 | 1 325 | 1 096 | 3 193 | 2 898 | 2 367 | ||
Net Current Assets Liabilities | -257 | 1 964 | 1 479 | 1 619 | 2 338 | 4 260 | 2 488 | 619 |
Other Creditors | 708 | 737 | 815 | 973 | 858 | 687 | 959 | |
Other Taxation Social Security Payable | 5 476 | |||||||
Profit Loss | 24 476 | 24 119 | ||||||
Property Plant Equipment Gross Cost | 8 596 | 9 654 | 10 063 | 25 803 | 26 875 | 26 875 | ||
Raw Materials Consumables Used | 806 | 65 | ||||||
Staff Costs Employee Benefits Expense | 13 315 | 14 388 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 145 | 5 476 | ||||||
Total Assets Less Current Liabilities | 3 962 | 6 912 | 5 721 | 5 594 | 5 626 | 20 095 | 16 497 | 12 261 |
Turnover Revenue | 54 650 | 56 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy