Diamond Direct Mailing Limited in Pudsey, LS28 8FA

Websites

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www.diamonddirectmailing.com

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www.diamonddirectmailing.co.uk

Description

Data updated on: 01-11-2023

Diamond Direct Mailing started its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: 03883483. The business has been prospering for twenty five years and the present status is active. This firm's registered office is registered in Pudsey at 5 Lordswood Grange. Anyone can also locate this business utilizing its area code : LS28 8FA. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 31st October 2022 is the last time when account status updates were reported.

For the following limited company, many of director's duties have been done by Sheila D. and Norman D.. Out of these two managers, Sheila D. has carried on with the limited company for the longest period of time, having been a vital addition to officers' team since 1999-11-25. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Sheila D. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237	363	297	23 452	43 075

Balance Sheet
Cash Bank In Hand	154	9 541	2 381	5 506	18 822
Cash Bank On Hand					18 822	7 504	6 269	7 222	4 281	1 766	1 413	1 803
Current Assets	54 682	120 687	90 009	119 935	118 221	90 348	92 960	62 348	47 248	33 485	34 786	11 799
Debtors	51 728	101 146	79 628	110 429	94 599	75 844	79 691	48 126	38 967	31 719	33 373	9 996
Intangible Fixed Assets		14 250	13 500	12 750	16 575
Net Assets Liabilities					43 075	7 251	397	-10 649	-14 753	-54 112	-68 415	-72 937
Net Assets Liabilities Including Pension Asset Liability	237	363	297	23 452	43 075
Property Plant Equipment					46 418	36 987	29 590	23 672	18 938	47
Stocks Inventory	2 800	10 000	8 000	4 000	4 800
Tangible Fixed Assets	7 452	44 856	35 837	57 352	46 418
Total Inventories					4 800	7 000	7 000	7 000	4 000
Other Debtors										10 920	1 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	137	263	197	23 352	42 975
Shareholder Funds	237	363	297	23 452	43 075

Other Financial Data
Amount Specific Advance Or Credit Directors					434	275	20 236	12 794	7 992	9 378	27 309	5 848
Amount Specific Advance Or Credit Made In Period Directors						159	20 511	36 658	55 810	1 386	29 193	4 015
Amount Specific Advance Or Credit Repaid In Period Directors								44 100	60 612		11 262	25 476
Accrued Liabilities					4 257	4 101	4 116	4 252	3 360	1 741	185	1 646
Accumulated Amortisation Impairment Intangible Assets					4 000	7 400	10 800	14 391	17 983	20 575	20 575
Accumulated Depreciation Impairment Property Plant Equipment					84 559	94 140	101 537	107 455	112 189	2 603
Additional Provisions Increase From New Provisions Recognised						-1 849	-1 737	-1 100	-880	-3 014
Bank Borrowings Overdrafts					23 532	40 395	42 518	39 701	34 612	30 000	18 289	15 389
Corporation Tax Payable					29 074	23 757	9 234			3 048
Corporation Tax Recoverable								1 418		3 048	3 048	3 048
Creditors					129 065	126 034	126 440	98 465	80 023	30 000	44 379	39 216
Creditors Due After One Year		25 420
Creditors Due Within One Year	60 855	149 020	132 194	155 371	129 065
Fixed Assets	7 452	59 106	49 337	70 102	62 993	50 162	39 365	29 856	21 530	47
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 667	17 600	17 600	17 600	17 600	2 933
Increase From Amortisation Charge For Year Intangible Assets						3 400	3 400	3 591	3 592	2 592
Increase From Depreciation Charge For Year Property Plant Equipment						9 581	7 397	5 918	4 734	16
Intangible Assets					16 575	13 175	9 775	6 184	2 592
Intangible Assets Gross Cost					20 575	20 575	20 575	20 575	20 575	20 575	20 575
Intangible Fixed Assets Aggregate Amortisation Impairment		750	1 500	2 250	4 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	20 575
Merchandise					4 800	7 000	7 000	7 000	4 000
Net Current Assets Liabilities	-6 173	-28 333	-42 185	-35 436	-10 844	-35 686	-33 480	-36 117	-32 775	-24 159	-24 036	-33 721
Number Shares Allotted		1	1	1	1
Other Creditors					6 337	5 407	3 785	4 514	6 318	6 154	1 561
Other Taxation Social Security Payable					2 035	2 259	2 222	2 093	1 974	162	165
Par Value Share		1	1	1	1
Prepayments					8 547	8 281	5 464	6 434	9 233	6 391	348	88
Property Plant Equipment Gross Cost					130 977	131 127	131 127	131 127	131 127	2 650
Provisions					9 074	7 225	5 488	4 388	3 508
Provisions For Liabilities Balance Sheet Subtotal					9 074	7 225	5 488	4 388	3 508
Provisions For Liabilities Charges	1 042	4 990	6 855	11 214	9 074
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	52 370	93 487	93 725	129 977	130 977
Tangible Fixed Assets Depreciation	44 918	48 631	57 888	72 625	84 559
Total Additions Including From Business Combinations Property Plant Equipment						150
Total Assets Less Current Liabilities	1 279	30 773	7 152	34 666	52 149	14 476	5 885	-6 261	-11 245	-24 112	-24 036	-33 721
Trade Creditors Trade Payables					31 896	21 601	23 357	12 583	10 657
Trade Debtors Trade Receivables					86 052	67 563	53 991	27 481	21 742	1 982	1 588	977
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-494
Average Number Employees During Period									10	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										109 602	2 603
Disposals Property Plant Equipment										128 477	2 650

Company staff

Sheila D.

Role: Director

Appointed: 25 November 1999

Latest update: 4 March 2024

Sheila D.

Role: Secretary

Appointed: 25 November 1999

Latest update: 4 March 2024

Norman D.

Role: Director

Appointed: 25 November 1999

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Norman D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Norman D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 May 2013
Annual Accounts 4 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 June 2014

Diamond Direct Mailing Limited

General information

Name:

Office Address:

Contact information

Websites

www.diamonddirectmailing.com

www.diamonddirectmailing.co.uk

Description

Financial data based on annual reports

Company staff

Sheila D.

Sheila D.

Norman D.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Norman D.

Sheila D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Company Age

HQ address,
2012

HQ address,
2013

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2014

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2015