Dent Diamond Ltd in Blandford Forum, DT11 8JF

Description

Data updated on: 01-11-2023

This particular Dent Diamond Ltd company has been operating on the market for thirteen years, as it's been founded in 2011. Registered under the number 07795735, Dent Diamond was set up as a Private Limited Company located in The Old Dryer Hinton Business Park, Blandford Forum DT11 8JF. This company's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time when company accounts were filed.

Carla H. and Craig H. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2011.

Executives with significant control over the firm are: Craig H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Carla H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 724	2 439	43 203	53 259

Balance Sheet
Cash Bank In Hand	14 236	8 494	76 401	52 308
Cash Bank On Hand					30 051	19 382	33 208	117 278	113 119	89 360	55 507
Current Assets	14 236	9 850	76 869	53 712	35 807	21 777	39 076	127 465	116 011	92 850	56 576
Debtors		1 356	468	1 404	5 756	2 395	5 868	10 187	2 892	3 490	1 069
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Property Plant Equipment					25 924	19 414	18 437	55 578	47 017	39 510	29 772
Tangible Fixed Assets	35 812	26 959	46 753	31 394
Net Assets Liabilities							16 991	64 602	103 033	68 181	32 728
Other Debtors								8 405

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 624	2 339	43 103	53 159
Shareholder Funds	21 724	2 439	43 203	53 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 500	3 000	3 500	4 000	4 500	5 000	5 500
Accumulated Depreciation Impairment Property Plant Equipment					38 861	46 328	50 812	57 433	45 310	58 776	69 388
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors				39 847	24 993	22 671	47 022	114 131	56 766	61 840	52 601
Creditors Due Within One Year	37 824	43 370	88 919	39 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 261		28 108
Disposals Property Plant Equipment							2 261		33 750
Dividends Paid						28 750	28 175	31 625	40 250	52 900	39 675
Fixed Assets	45 312	35 959	55 253	39 394	33 424	26 414	24 937	61 578	52 517	44 510	34 272
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						7 467	6 745	6 621	15 985	13 466	10 612
Intangible Assets					7 500	7 000	6 500	6 000	5 500	5 000	4 500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-23 588	-33 520	-12 050	13 865	10 814	-894	-7 946	13 334	59 245	31 010	3 975
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						115	115	115	115	115	115
Other Creditors					10 175	10 470	31 758	101 262	38 985	55 594	48 611
Other Taxation Social Security Payable					9 848	6 682	7 920	12 869	17 781	6 246	3 990
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss						10 032	24 518	79 236	78 681	18 048	4 222
Property Plant Equipment Gross Cost					64 785	65 742	69 249	113 011	92 327	98 286	99 160
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	54 164	622	48 493	10 625
Tangible Fixed Assets Cost Or Valuation	51 164	51 786	78 279	60 503
Tangible Fixed Assets Depreciation	15 352	24 827	31 526	29 109
Tangible Fixed Assets Depreciation Charged In Period	16 102	9 475	16 324	11 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	750		9 625	13 715
Tangible Fixed Assets Disposals	3 000		22 000	21 745
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-6 656
Total Additions Including From Business Combinations Property Plant Equipment						957	5 768	43 762	13 066	5 959	874
Total Assets Less Current Liabilities	21 724	2 439	43 203	53 259	44 238	25 520	16 991	74 912	111 762	75 520	38 247
Trade Creditors Trade Payables					4 970	5 519	7 344
Trade Debtors Trade Receivables					5 756	2 395	5 868	1 782	2 892	3 490	1 069
Provisions For Liabilities Balance Sheet Subtotal								10 310	8 729	7 339	5 519

Company staff

Carla H.

Role: Director

Appointed: 03 October 2011

Latest update: 26 March 2024

Craig H.

Role: Director

Appointed: 03 October 2011

Latest update: 26 March 2024

People with significant control

Craig H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carla H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Dent Diamond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla H.

Craig H.

People with significant control

Craig H.

Carla H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dent Diamond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla H.

Craig H.

People with significant control

Craig H.

Carla H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013