Diamond Automotives Limited in Poole, BH15 2AP

Description

Data updated on: 01-11-2023

The Diamond Automotives Limited firm has been offering its services for at least 13 years, as it's been established in 2011. Registered under the number 07893033, Diamond Automotives was set up as a Private Limited Company with office in 32 Sterte Avenue, Poole BH15 2AP. The company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Diamond Automotives Ltd filed its account information for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-15.

The directors currently enumerated by the following limited company are as follow: Eric K. appointed in 2011 and Antony S. appointed in 2011 in December.

Executives with significant control over the firm are: Eric K. owns 1/2 or less of company shares. Antony S. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				44 037	56 524	46 230
Current Assets	12 361	25 933	36 802	45 594	60 225	48 538	56 177	62 762	74 318	73 604	69 798
Debtors	114	197	1 493	837	2 741	1 108
Property Plant Equipment				9 094	4 376	3 157
Total Inventories				720	960	1 200
Cash Bank In Hand	11 539	24 835	34 609	44 037
Net Assets Liabilities Including Pension Asset Liability	6 188	17 479	31 480	35 377
Stocks Inventory	708	901	700	720
Tangible Fixed Assets	11 489	14 950	13 404	9 094

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 186	17 477	31 478	35 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 404	19 122	22 546
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				19 311	22 787	16 437	20 083	20 801	20 863	18 330	18 593
Fixed Assets						3 157	2 207	1 469	800	4 314	4 253
Increase From Depreciation Charge For Year Property Plant Equipment					4 718	3 424
Net Current Assets Liabilities	-5 301	2 529	18 076	26 283	37 438	32 101	36 094	41 961	53 455	55 274	51 205
Other Creditors				4 374	4 816	5 554
Other Taxation Social Security Payable				13 335	14 561	9 534
Property Plant Equipment Gross Cost				23 498	23 498	25 703
Total Additions Including From Business Combinations Property Plant Equipment						2 205
Total Assets Less Current Liabilities				35 377	41 814	35 258	38 301	43 430	54 255	59 588	55 458
Trade Creditors Trade Payables				1 602	3 410	1 349
Trade Debtors Trade Receivables				837	2 741	1 108
Capital Employed	6 188	17 479	31 480	35 377
Creditors Due Within One Year	17 662	23 404	18 726	19 311
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		6 581	3 206	1 040
Tangible Fixed Assets Cost Or Valuation	12 671	19 252	22 458	23 498
Tangible Fixed Assets Depreciation	1 182	4 302	9 054	14 404
Tangible Fixed Assets Depreciation Charged In Period		3 120	4 752	5 350

Company staff

Eric K.

Role: Director

Appointed: 28 December 2011

Latest update: 7 March 2024

Antony S.

Role: Director

Appointed: 28 December 2011

Latest update: 7 March 2024

People with significant control

Eric K.

Notified on 22 December 2016

Nature of control:

1/2 or less of shares

Antony S.

Notified on 22 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 January 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

Diamond Automotives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric K.

Antony S.

People with significant control

Eric K.

Antony S.

Accounts Documents

Company filings

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