Andrew Diamonds Limited in London, EC1N 8AH

Description

Data updated on: 01-01-2020

Registered with number 00885224 fifty four 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 2019-01-31 and the most current confirmation statement was submitted on 2019-02-16.

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
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
Current Assets	1 171 775	1 083 939	1 039 795	1 004 404	1 008 428	870 801
Debtors	13 098	83 209	71 888	54 821	84 065	67 576
Net Assets Liabilities			435 419	306 438	300 360	315 175
Net Assets Liabilities Including Pension Asset Liability	547 203	473 229	435 419
Other Debtors			10 940	14 180	13 880	48 685
Property Plant Equipment			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

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
Average Number Employees During Period				10	8	8
Bank Borrowings Overdrafts			54 474	87 838	87 478	95 656
Creditors			75 000	75 000	75 000	75 000
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
Number Shares Allotted		20 000	20 000
Other Creditors			75 000	75 000	75 000	75 000
Other Taxation Social Security Payable			97 765	60 652	60 839	58 515
Par Value Share		0	0
Property Plant Equipment Gross Cost			225 552	225 552	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
Trade Creditors Trade Payables			327 689	239 699	293 417	171 213
Trade Debtors Trade Receivables			60 948	40 641	70 185	18 891

Company staff

Stephen B.

Role: Secretary

Latest update: 9 December 2019

Stephen B.

Role: Director

Appointed: 16 February 1992

Latest update: 9 December 2019

Matthew M.

Role: Director

Appointed: 16 February 1992

Latest update: 9 December 2019

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 2020
Account last made up date	31 January 2019
Confirmation statement next due date	01 March 2020
Confirmation statement last made up date	16 February 2019

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

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,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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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, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015