Anglia Diamond Heating Services Limited in Dereham, NR19 1LU

Description

Data updated on: 01-11-2023

Anglia Diamond Heating Services started its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07489075. The firm has been prospering for thirteen years and the present status is active. The company's office is situated in Dereham at 25 Boyd Avenue. You could also find this business by its area code, NR19 1LU. This business's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when the accounts were filed.

In order to meet the requirements of its clients, this specific business is permanently being directed by a unit of two directors who are Darren C. and Simon H.. Their support has been of cardinal importance to the business since January 2011.

Executives who have control over the firm are as follows: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 168	20 943	40 710	38 754	22 908

Balance Sheet
Cash Bank In Hand	11 038	11 324	30 853	33 880	24 351
Current Assets	57 834	53 941	87 910	60 988	59 530	77 042	58 016	70 047	86 167	88 940	108 489	73 369
Debtors	41 496	38 503	55 057	24 461	34 179
Net Assets Liabilities						23 823	30 921	27 226	38 744	45 548	70 093	50 138
Stocks Inventory	5 300	4 114	2 000	2 647	1 000
Tangible Fixed Assets	22 750	17 603	13 379	10 613	8 073
Net Assets Liabilities Including Pension Asset Liability	12 168

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 166	20 941	40 708	38 752	22 906
Shareholder Funds	12 168	20 943	40 710	38 754	22 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 419	1 461	1 519	1 521
Average Number Employees During Period						4	4	4	4	5	5	5
Creditors					44 695	59 364	16 318	11 318	8 834	22 417	14 000	40 334
Creditors Due Within One Year	68 416	50 601	60 579	32 847	44 695
Fixed Assets	22 750				8 073	6 145	30 344	23 233	19 550	24 464	23 449	24 632
Net Current Assets Liabilities	-10 582	3 339	27 331	28 141	14 835	17 678	16 895	15 311	29 447	44 962	62 163	37 027
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 216	3 844	4 602	3 992
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	30 000	425		583
Tangible Fixed Assets Cost Or Valuation	30 000	30 425	30 425	31 008
Tangible Fixed Assets Depreciation	7 250	12 822	17 046	20 395	22 935
Tangible Fixed Assets Depreciation Charged In Period		5 572	4 224	3 349	2 540
Total Assets Less Current Liabilities	12 168	20 943	40 710	38 754	22 908	23 823	47 239	38 544	47 578	69 426	85 612	61 659
Creditors Due Within One Year Total Current Liabilities	68 416
Tangible Fixed Assets Depreciation Charge For Period	7 250

Company staff

Darren C.

Role: Director

Appointed: 11 January 2011

Latest update: 15 January 2024

Simon H.

Role: Director

Appointed: 11 January 2011

Latest update: 15 January 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th September 2015
Annual Accounts 14th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Anglia Diamond Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Simon H.

Rowan H.

Donna C.

People with significant control

Simon H.

Darren C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Anglia Diamond Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Simon H.

Rowan H.

Donna C.

People with significant control

Simon H.

Darren C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014