Founded in 2015, Diamond Gardening Services, classified under reg no. 09729130 is an active company. Currently registered at The Carew Arms Antony Hill PL11 3AB, Torpoint the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Colin S., appointed on 12 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Carew Arms Antony Hill |
Office Address2 | Antony |
Town | Torpoint |
Post code | PL11 3AB |
Country of origin | United Kingdom |
Registration Number | 09729130 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Landscape service activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Diamond Holdings (Antony) Ltd from Torpoint, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Colin S. This PSC owns 75,01-100% shares.
Diamond Holdings (Antony) Ltd
Cider Press Cottage Abbotscourt Lane, Antony, Torpoint, PL11 3AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 15031154 |
Notified on | 26 July 2023 |
Nature of control: |
75,01-100% shares |
Colin S.
Notified on | 6 April 2016 |
Ceased on | 26 July 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 9 462 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 174 | 24 328 | 7 732 | 2 819 | 18 745 | 6 390 | 2 996 | |
Current Assets | 7 869 | 24 329 | 15 001 | 15 733 | 2 819 | 18 745 | 22 705 | 17 941 |
Debtors | 1 100 | 1 | 15 001 | 8 001 | 16 315 | 14 945 | ||
Net Assets Liabilities | 9 462 | 29 882 | 41 991 | 47 119 | 25 702 | 14 461 | 21 303 | 13 730 |
Other Debtors | 1 | 1 | 15 001 | 8 001 | 16 315 | 1 | ||
Property Plant Equipment | 10 773 | 11 509 | 36 888 | 41 291 | 27 985 | 15 499 | 5 713 | 4 108 |
Total Inventories | 595 | |||||||
Cash Bank In Hand | 6 174 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 462 | |||||||
Stocks Inventory | 595 | |||||||
Tangible Fixed Assets | 10 772 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 461 | |||||||
Shareholder Funds | 9 462 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | 2 024 | |||||
Accrued Liabilities | 531 | 531 | 480 | 498 | 480 | 480 | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 444 | 3 469 | 7 712 | 21 465 | 36 476 | 50 062 | 61 248 | 64 098 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 761 | 37 329 | 18 156 | 1 705 | 1 100 | 1 400 | 1 245 | |
Amounts Owed By Group Undertakings Participating Interests | 14 315 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 5 990 | |||||||
Average Number Employees During Period | 1 | 1 | 3 | 4 | 4 | 4 | ||
Bank Borrowings | 18 000 | |||||||
Bank Borrowings Overdrafts | 5 354 | |||||||
Creditors | 9 181 | 5 956 | 9 898 | 6 586 | 4 805 | 1 783 | 7 115 | 8 319 |
Finance Lease Liabilities Present Value Total | 3 779 | 3 482 | ||||||
Finished Goods Goods For Resale | 595 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 025 | 6 170 | 13 753 | 15 011 | 13 586 | 11 186 | 2 850 | |
Loans From Directors | 2 000 | 500 | 1 437 | |||||
Net Current Assets Liabilities | 689 | 18 373 | 5 103 | 9 147 | -1 986 | 16 962 | 15 590 | 9 622 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 105 | 1 270 | 98 | 153 | 116 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 927 | |||||||
Other Disposals Property Plant Equipment | 7 707 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 629 | |||||||
Property Plant Equipment Gross Cost | 11 217 | 14 978 | 44 600 | 62 756 | 64 461 | 65 561 | 66 961 | 68 206 |
Taxation Social Security Payable | 576 | 4 925 | 2 743 | 2 327 | 825 | 1 187 | 6 464 | 38 |
Total Assets Less Current Liabilities | 11 462 | 41 991 | 50 438 | 25 999 | 32 461 | 21 303 | ||
Trade Creditors Trade Payables | 5 500 | 18 | 18 | 18 | ||||
Trade Debtors Trade Receivables | 1 100 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due After One Year | 2 000 | |||||||
Creditors Due Within One Year | 7 180 | |||||||
Fixed Assets | 10 772 | |||||||
Tangible Fixed Assets Additions | 11 217 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 217 | |||||||
Tangible Fixed Assets Depreciation | 445 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 445 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 10th, April 2024 |
accounts | Free Download (7 pages) |
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