Diamond Martial Arts Supplies Limited in Stockport, SK2 6JW

Description

Data updated on: 01-11-2023

Diamond Martial Arts Supplies Limited could be found at 16 Devonshire Park Road, Davenport in Stockport. The company's zip code is SK2 6JW. Diamond Martial Arts Supplies has existed on the British market since the firm was registered in 2002. The company's registration number is 04600112. This business's Standard Industrial Classification Code is 93199 which stands for Other sports activities. 2022/11/30 is the last time when the company accounts were reported.

Karen L., Alan P. and Caroline P. are listed as firm's directors and have been expanding the company for 18 years. In order to support the directors in their duties, this company has been utilizing the skills of Alan P. as a secretary since November 2002.

Executives who control the firm include: Alan P. owns 1/2 or less of company shares. Caroline P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 533	-5 160	-5 279	-2 598	-1 201	1 784

Balance Sheet
Current Assets	6 921	11 994	11 905	11 675	11 954	12 023	10 363	12 465	15 529	11 965	9 428	7 095
Net Assets Liabilities						1 811	2 857	5 204	5 306	6 340	1 269	-529
Cash Bank In Hand	39	52	71	156	14	305
Debtors	5 884	10 577	10 668	10 493	11 002	10 966
Net Assets Liabilities Including Pension Asset Liability	-5 533	-5 160	-5 279	-2 598	-1 201	1 784
Stocks Inventory	998	1 364	1 166	1 026	938	752
Tangible Fixed Assets	694	670	522	386	304	527

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-5 733	-5 360	-5 479	-2 798	-1 401	1 584
Shareholder Funds	-5 533	-5 160	-5 279	-2 598	-1 201	1 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 664	1 014	1 062	1 080	1 080	1 080	1 080
Creditors						8 075	7 159	6 746	10 033	6 070	8 212	7 424
Fixed Assets	694	669	522	386	304	527	667	547	890	1 525	1 133	880
Net Current Assets Liabilities	-6 227	-5 830	-5 801	-2 984	-1 505	1 284	3 204	5 719	5 496	5 895	1 216	-329
Total Assets Less Current Liabilities	-5 533	-5 160	-5 279	-2 598	-1 201	1 811	3 871	6 266	6 386	7 420	2 349	551
Creditors Due Within One Year	13 148	17 823	17 706	14 659	13 459	10 739
Number Shares Allotted		1	1	1	1	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						27
Share Capital Allotted Called Up Paid	1	1	1	1	1	200
Tangible Fixed Assets Additions		199			10	335
Tangible Fixed Assets Cost Or Valuation	10 530	8 480	8 157	7 684	7 694	8 019
Tangible Fixed Assets Depreciation	9 836	7 810	7 635	7 298	7 390	7 492
Tangible Fixed Assets Depreciation Charged In Period		177	148	113	92	102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 202	323	450
Tangible Fixed Assets Disposals		2 249	323	473
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-10