Diamond Financial Consultants (UK) Limited in Ashford, TN25 7JN

Description

Data updated on: 01-11-2023

Diamond Financial Consultants (UK) Limited with Companies House Reg No. 06803693 has been in this business field for 15 years. This particular Private Limited Company can be reached at Nightingale Cottage Stone Cross Street, Bilsington, Ashford and their postal code is TN25 7JN. This company's registered with SIC code 66220 - Activities of insurance agents and brokers. The latest annual accounts were submitted for the period up to 2023-08-31 and the most current annual confirmation statement was filed on 2023-01-28.

Within this particular limited company, all of director's assignments have so far been done by Janet A. who was chosen to lead the company 15 years ago. The following limited company had been guided by Andrew D. until January 2009. What is more a different director, namely Michael A. gave up the position in 2022.

Janet A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 017	151 311	127 045	119 128	111 813	113 100

Balance Sheet
Cash Bank In Hand	24 677	66 567	20 084	12 545	12 583	25 074
Current Assets	39 677	73 567	34 084	31 545	30 583	43 074	38 390	49 609	51 289	50 940	51 260	35 098	25 730
Intangible Fixed Assets	100 000	100 000	100 000	100 000	95 000	90 000
Tangible Fixed Assets	650	650	650	1 038	764	490
Net Assets Liabilities Including Pension Asset Liability	117 017	151 311	127 045

Capital & Reserves
Called Up Share Capital	100 650	100 650	100 650	100 650	100 650	100 650
Profit Loss Account Reserve	16 367	50 661	26 395	18 478	11 163	12 450
Shareholder Funds	117 017	151 311	127 045	119 128	111 813	113 100

Other Financial Data
Average Number Employees During Period										2	2	2	1
Creditors						20 464	18 636	25 427	21 537	18 768	19 082	2 810	12 467
Creditors Due Within One Year			7 689	13 455	14 534	20 464
Current Asset Investments			14 000	19 000	18 000	18 000
Fixed Assets	100 650	100 650	100 650	101 038	95 764	90 490	85 390	325	260	722	601	479	344
Intangible Fixed Assets Aggregate Amortisation Impairment					5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period					5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	16 367	50 661	26 395	18 090	16 049	22 610	19 754	24 182	29 752	32 172	32 178	32 288	13 263
Number Shares Allotted				100 650	100 650	100 650
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100 650	100 650	100 650	100 650
Tangible Fixed Assets Additions		0	0	627
Tangible Fixed Assets Cost Or Valuation	650	650	650	1 277	1 277
Tangible Fixed Assets Depreciation	0	0	0	239	513	787
Tangible Fixed Assets Depreciation Charged In Period				239	274	274
Total Assets Less Current Liabilities	117 017	151 311	127 045	119 128	111 813	113 100	105 144	24 507	30 012	32 894	32 779	32 767	13 607
Creditors Due Within One Year Total Current Liabilities	23 310	22 906	7 689
Fixtures Fittings Tools Equipment	650	650	650
Fixtures Fittings Tools Equipment Cost Or Valuation	650	650	650
Investments Current Assets	15 000	7 000	14 000
Other Creditors Due Within One Year	3 141	3 269	2 400
Taxation Social Security Due Within One Year	20 169	19 637	5 289

Company staff

Janet A.

Role: Director

Appointed: 18 May 2009

Latest update: 8 March 2024

People with significant control

Janet A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael A.

Notified on 6 April 2016

Ceased on 9 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 November 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 November 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

Diamond Financial Consultants (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Andrew D.

Michael A.

People with significant control

Janet A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Diamond Financial Consultants (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

Andrew D.

Michael A.

People with significant control

Janet A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015 - 2016