Andrew Diamonds Limited in London, EC1N 8AH

Description

Data updated on: 01-11-2023

Registered with number 00885224 fifty nine years ago, Andrew Diamonds Limited is categorised as a Private Limited Company. The current registration address is 11 Hatton Garden, London. This firm's Standard Industrial Classification Code is 32120 meaning Manufacture of jewellery and related articles. The most recent annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-02-16.

From the data we have gathered, this specific firm was formed in August 1966 and has so far been guided by two directors. To help the directors in their tasks, this firm has been utilizing the skills of Stephen B. as a secretary.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	547 203	473 229	435 419

Balance Sheet
Cash Bank In Hand	93 771	97 194	103 408
Cash Bank On Hand			103 408	37 516	1 430	1 683	1 712	2 679	922	5 492	1 593
Current Assets	1 171 775	1 083 939	1 039 795	1 004 404	1 008 428	870 801	761 447	743 938	765 899	722 207	702 602
Debtors	13 098	83 209	71 888	54 821	84 065	67 576	42 059	88 289	160 007	140 063	125 997
Net Assets Liabilities			435 419	306 438	300 360	315 175	260 661	230 594	277 989	288 965	289 228
Net Assets Liabilities Including Pension Asset Liability	547 203	473 229	435 419
Other Debtors			10 940	14 180	13 880	48 685	30 220	76 429	152 318	117 547	89 776
Property Plant Equipment			502	502	502	502	502	502	502	502	502
Stocks Inventory	1 064 906	903 536	864 499
Tangible Fixed Assets	502	502	502
Total Inventories			864 499	912 067	922 933	801 542	717 676	652 970	604 970	576 652	575 012

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	546 203	472 229	434 419
Shareholder Funds	547 203	473 229	435 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			225 050	225 050	225 050	225 050	225 050	225 050	58 364	225 050
Average Number Employees During Period				10	8	8	8	7	7	7	7
Bank Borrowings Overdrafts			54 474	87 838	87 478	95 656	90 810	141 337	109 338	77 383	45 383
Creditors			75 000	75 000	75 000	75 000	75 000	75 000	109 338	77 383	45 383
Creditors Due After One Year	75 000	75 000	75 000
Creditors Due Within One Year	550 074	536 212	529 878
Net Current Assets Liabilities	621 701	547 727	509 917	380 936	374 858	389 673	335 159	446 429	386 825	365 846	334 109
Number Shares Allotted		20 000	20 000
Other Creditors			75 000	75 000	75 000	75 000	75 000	75 000	124 222	122 380	122 045
Other Taxation Social Security Payable			97 765	60 652	60 839	58 515	72 986	73 134	32 275	32 967	56 321
Par Value Share		0	0
Property Plant Equipment Gross Cost			225 552	225 552	225 552	225 552	225 552	225 552	58 366	225 552
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	225 552	225 552
Tangible Fixed Assets Depreciation	225 050	225 050
Total Assets Less Current Liabilities	622 203	548 229	510 419	381 438	375 360	390 175	335 661	446 931	387 327	366 348	334 611
Trade Creditors Trade Payables			327 689	239 699	293 417	171 213	154 513	111 982	116 782	124 995	85 965
Trade Debtors Trade Receivables			60 948	40 641	70 185	18 891	11 839	11 860	7 689	22 516	36 221

Company staff

Stephen B.

Role: Secretary

Latest update: 2 June 2025

Stephen B.

Role: Director

Appointed: 16 February 1992

Latest update: 2 June 2025

Matthew M.

Role: Director

Appointed: 16 February 1992

Latest update: 2 June 2025

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Andrew Diamonds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Matthew M.

People with significant control

Stephen B.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andrew Diamonds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Matthew M.

People with significant control

Stephen B.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016