Diamond Maintenance Ltd is a private limited company that can be found at The Carew Arms Antony Hill, Antony, Torpoint PL11 3AB. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Colin S., appointed on 16 January 2019.
The company is categorised as "landscape service activities" (SIC: 81300).
The last confirmation statement was filed on 2023-01-15 and the date for the subsequent filing is 2024-01-29. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 May 2024.
| Office Address | The Carew Arms Antony Hill |
| Office Address2 | Antony |
| Town | Torpoint |
| Post code | PL11 3AB |
| Country of origin | United Kingdom |
| Registration Number | 11769684 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Diamond Holdings (Antony) Ltd from Torpoint, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another 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 | 16 January 2019 |
| Ceased on | 26 July 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 026 | 13 040 | 38 359 | 12 948 | 5 083 |
| Current Assets | 4 984 | 13 040 | 38 359 | 13 278 | 5 712 |
| Debtors | 1 958 | 330 | 629 | ||
| Net Assets Liabilities | 10 543 | 9 019 | 8 628 | -12 480 | -13 389 |
| Other Debtors | 1 958 | 330 | |||
| Property Plant Equipment | 25 681 | 20 060 | 12 848 | 7 515 | 13 044 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | 2 023 | 2 024 | |
| Accrued Liabilities | 586 | 720 | 1 440 | 16 720 | 1 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 11 777 | 19 237 | 26 966 | 31 221 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 511 | 1 656 | 248 | 2 396 | 9 784 |
| Amounts Owed To Group Undertakings Participating Interests | 16 815 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 17 000 | 15 238 | 11 315 | 8 979 | |
| Bank Borrowings Overdrafts | 3 000 | 3 821 | 3 923 | 3 983 | |
| Creditors | 16 277 | 7 081 | 27 341 | 21 958 | 23 166 |
| Finance Lease Liabilities Present Value Total | 8 538 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 560 | 7 277 | 7 460 | 7 729 | 4 255 |
| Loans From Directors | 5 838 | 1 228 | |||
| Net Current Assets Liabilities | -11 293 | 5 959 | 11 018 | -8 680 | -17 454 |
| Other Creditors | 1 315 | 1 315 | 16 315 | 1 315 | |
| Other Disposals Property Plant Equipment | 330 | ||||
| Prepayments Accrued Income | 629 | ||||
| Property Plant Equipment Gross Cost | 30 181 | 31 837 | 32 085 | 34 481 | 44 265 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -60 | ||||
| Taxation Social Security Payable | 2 046 | 5 765 | |||
| Total Assets Less Current Liabilities | 14 388 | 26 019 | 23 866 | -1 165 | -4 410 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 10th, April 2024 |
accounts | Free Download (7 pages) |
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