Diamond Facilities Support Limited in Birmingham, B37 7YE

Description

Data updated on: 01-11-2023

Diamond Facilities Support Limited can be contacted at Birmingham at Unit 2222 - 2226 The Crescent. You can look up the firm using the post code - B37 7YE. Diamond Facilities Support's launching dates back to 2010. The firm is registered under the number 07145959 and its current state is active. The company's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

With two job announcements since 22nd August 2014, the enterprise has been a quite active employer on the labour market. On 22nd August 2014, it was seeking candidates for a full time Helpdesk/Labour Manager position in Birmingham, and on 22nd August 2014, for the vacant position of a full time Helpdesk Administrator in Birmingham.

According to this particular enterprise's register, for 14 years there have been two directors: Helen C. and Adam C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	142 979	143 973				612 860
Current Assets	1 568 819	1 895 919	2 285 014	1 904 559	2 695 826	3 477 921
Debtors	1 388 366	1 716 725	2 244 136	1 634 652	2 478 238	2 767 020
Net Assets Liabilities	749 527	633 042	386 383	527 080	815 888	1 170 984
Property Plant Equipment	197 636	513 378	493 307	259 447	335 924	669 008
Total Inventories	37 474	35 221	40 878	269 907	217 588	98 041
Other Debtors		193 656	232 477	580 709	472 152	360 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	201 494	357 663	527 421	562 276	651 751	585 191
Average Number Employees During Period	111	95	98	74	59	86
Creditors	984 793	193 578	139 344	71 702	94 888	279 273
Disposals Property Plant Equipment		14 563	24 569	234 779	10 171	289 738
Finance Lease Liabilities Present Value Total		193 578	139 344	71 702	112 535	211 004
Fixed Assets	197 636	513 678	493 607	259 747	336 224	669 308
Future Minimum Lease Payments Under Non-cancellable Operating Leases	79 930	60 481	73 147	73 147
Increase Decrease In Property Plant Equipment		416 616	151 793	28 038	154 091	518 085
Increase From Depreciation Charge For Year Property Plant Equipment		156 169	175 125	118 468	95 370	160 603
Investments Fixed Assets		300	300	300	300	300
Investments In Group Undertakings		300	300	300	300	300
Net Current Assets Liabilities	584 026	355 867	32 120	356 241	642 474	936 275
Number Shares Issued Fully Paid		218 400	218 400	218 400	218 400	218 400
Other Creditors	195 876	192 203	110 026	59 244	155 106	526 425
Other Taxation Social Security Payable	283 285	302 350	401 093	488 824	454 787	503 183
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	399 130	871 041	1 020 728	821 723	987 675	1 254 199
Provisions	32 135	42 925		17 206	67 922	155 326
Provisions For Liabilities Balance Sheet Subtotal	32 135	42 925		17 206	67 922	155 326
Total Additions Including From Business Combinations Property Plant Equipment		486 474	174 256	35 774	176 123	556 262
Total Assets Less Current Liabilities	781 662	869 545	525 727	615 988	978 698	1 605 583
Trade Creditors Trade Payables	505 632	921 603	1 179 774	694 548	1 016 889	1 301 034
Bank Borrowings Overdrafts			386 902	174 009	314 035
Deferred Tax Liabilities		42 925		17 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 367	83 613	5 895	227 163
Increase Decrease In Net Deferred Tax Liability From Transfers From To Assets Liabilities Held For Sale					50 716
Net Deferred Tax Liability Asset				17 206	67 922
Taxation Including Deferred Taxation Balance Sheet Subtotal			17 206
Trade Debtors Trade Receivables		1 523 069	2 011 659	1 053 943	2 006 086	2 406 108

Company staff

Helen C.

Role: Secretary

Appointed: 25 June 2019

Latest update: 26 March 2024

Helen C.

Role: Director

Appointed: 04 February 2010

Latest update: 26 March 2024

The companies that control this firm are as follows: Coat Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tamworth at The Old Council Chambers, Halford Street, B79 7RB, Staffordshire and was registered as a PSC under the registration number 15387491.

Coat Holdings Limited

Address: C/O Philip Barnes & Co Limited The Old Council Chambers, Halford Street, Tamworth, Staffordshire, B79 7RB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 15387491

Notified on 29 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John G.

Notified on 6 April 2016

Ceased on 29 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

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

Helpdesk/Labour Manager in Birmingham, posted on Friday 22nd August 2014
Region / City	Midlands, Birmingham
Salary	From £22000.00 to £26000.00 per year
Job type	full time
Career level	supervising
Job reference code	HDMAN


Helpdesk Administrator in Birmingham, posted on Friday 22nd August 2014
Region / City	Midlands, Birmingham
Salary	From £15000.00 to £18000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	HDA

Helpdesk/Labour Manager in Birmingham, posted on Friday 22nd August 2014

Region / City

Midlands, Birmingham

Salary

From £22000.00 to £26000.00 per year

Job type

full time

Career level

supervising

Job reference code

HDMAN

Helpdesk Administrator in Birmingham, posted on Friday 22nd August 2014

Region / City

Midlands, Birmingham

Salary

From £15000.00 to £18000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

HDA

Diamond Facilities Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Helen C.

Adam C.

Paul B.

Satish L.

Stephen B.

Satish L.

John G.

People with significant control

Coat Holdings Limited

John G.

Accounts Documents

Jobs and Vacancies at Diamond Facilities Support Ltd

Company filings

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