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Diamond Rail Services (UK) Limited SHEFFIELD

Founded in 2010, Diamond Rail Services (UK), classified under reg no. 07364847 is an active company. Currently registered at Unit 3 Butterthwaite Lane S35 9WA, Sheffield the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 15th February 2021 Diamond Rail Services (UK) Limited is no longer carrying the name Diamond Specialist Seating.

The company has 4 directors, namely Jennifer D., Julie G. and Simon R. and others. Of them, Andrew E. has been with the company the longest, being appointed on 3 September 2010 and Jennifer D. has been with the company for the least time - from 29 June 2021. As of 29 April 2024, there were 3 ex directors - Anthony K., Daniel P. and others listed below. There were no ex secretaries.

Diamond Rail Services (UK) Limited Address / Contact

Office Address Unit 3 Butterthwaite Lane
Office Address2 Ecclesfield
Town Sheffield
Post code S35 9WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07364847
Date of Incorporation Fri, 3rd Sep 2010
Industry Manufacture of other transport equipment n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Jennifer D.

Position: Director

Appointed: 29 June 2021

Julie G.

Position: Director

Appointed: 27 October 2020

Simon R.

Position: Director

Appointed: 20 February 2018

Andrew E.

Position: Director

Appointed: 03 September 2010

Anthony K.

Position: Director

Appointed: 20 February 2018

Resigned: 26 August 2022

Daniel P.

Position: Director

Appointed: 03 September 2010

Resigned: 30 June 2020

Derry P.

Position: Director

Appointed: 03 September 2010

Resigned: 30 September 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Diamond Rail Group Limited from Sheffield, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew E. This PSC and has 75,01-100% voting rights.

Diamond Rail Group Limited

Unit 3 Butterthwaite Lane, Ecclesfield, Sheffield, S35 9WA, England

Legal authority Uk Companies Acts
Legal form Limited Company
Country registered England & Wales
Place registered England & Wales
Registration number 11019392
Notified on 14 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Andrew E.

Notified on 6 April 2016
Ceased on 14 November 2017
Nature of control: 75,01-100% voting rights

Company previous names

Diamond Specialist Seating February 15, 2021
Diamond Seating November 17, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand316 137126605 547372386 800355 299483 356330 753
Current Assets1 603 3291 040 0192 361 8992 601 3783 005 2441 564 6161 390 5911 167 966
Debtors870 081500 6951 334 4931 546 1862 019 154836 479578 806505 270
Net Assets Liabilities423 361623 587909 837944 504902 594923 249925 290660 626
Other Debtors23 57125 79914 747359 891423 077352 288224 78954 851
Property Plant Equipment84 043182 775142 648133 548137 01390 00256 062 
Total Inventories417 111539 198421 8591 054 820599 290372 838328 429331 943
Other
Amount Specific Advance Or Credit Directors   214 607203 352185 008  
Amount Specific Advance Or Credit Made In Period Directors   214 607    
Amount Specific Advance Or Credit Repaid In Period Directors    11 25518 344185 008 
Accumulated Depreciation Impairment Property Plant Equipment56 456103 389177 522255 037335 151403 192437 13298 381
Amounts Owed By Group Undertakings  146 91021 711243 135202
Amounts Owed To Group Undertakings     2571 2572 057
Average Number Employees During Period 40424942382420
Bank Borrowings Overdrafts 7 435 264 24246 66737 64532 09422 418
Bank Overdrafts   264 242    
Creditors2027 71918 54514 12960 27843 85536 701510 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment       21 481
Disposals Property Plant Equipment       26 667
Finance Lease Liabilities Present Value Total 27 69918 52514 12913 6116 2104 6071 857
Increase From Depreciation Charge For Year Property Plant Equipment 46 93374 13377 51580 11468 04133 94038 267
Net Current Assets Liabilities352 173500 172812 351850 008851 467891 461919 439657 034
Nominal Value Shares Issued Specific Share Issue  1     
Number Shares Issued Fully Paid 205555560
Number Shares Issued Specific Share Issue  5     
Other Creditors202020202 084130 81773 17499 380240 953
Other Taxation Social Security Payable132 50596 191201 006230 568620 396290 903215 64172 210
Par Value Share 1111111
Property Plant Equipment Gross Cost140 499286 164320 170388 585472 164493 194320 44630 322
Provisions For Liabilities Balance Sheet Subtotal12 83531 64126 61724 92325 60814 35913 5108 655
Total Additions Including From Business Combinations Property Plant Equipment 145 66534 00668 41583 57921 030 23 913
Total Assets Less Current Liabilities436 216682 947954 999983 556988 480981 463975 501693 556
Total Borrowings  27 699288 31221 402   
Trade Creditors Trade Payables946 380351 0731 044 6051 044 5351 391 440291 436140 440182 963
Trade Debtors Trade Receivables846 510474 8961 172 8361 164 5841 595 834484 191354 017450 217
Increase Decrease In Property Plant Equipment    8 200   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (11 pages)

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