Diamond Services (ea) Ltd in Norwich, NR5 9JR

Description

Data updated on: 01-11-2023

Diamond Services (ea) Ltd has been prospering on the British market for at least sixteen years. Started with Registered No. 06704400 in the year 2008, the company is based at Unit 5 Baines Way, Norwich NR5 9JR. The enterprise's declared SIC number is 33200 meaning Installation of industrial machinery and equipment. Diamond Services (ea) Limited released its account information for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-09-14.

According to the data we have, this particular limited company was established sixteen years ago and has been overseen by two directors.

Martin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	1 788	16 374	24 479	34 252

Balance Sheet
Cash Bank In Hand	100	100	4 488	35 462	8 234	9 625
Cash Bank On Hand						9 625	15 510	68 465	67 856	38 040	112 199	67 843	127 109
Current Assets		100	11 278	41 863	64 396	67 005	74 599	188 617	175 190	90 177	221 018	195 812	277 404
Debtors			6 790	6 401	56 162	50 655	55 413	111 742	95 248	38 523	108 819	127 969	150 295
Net Assets Liabilities						34 252	37 900	68 668	82 645	60 035	44 651	54 375	141 758
Net Assets Liabilities Including Pension Asset Liability		100	1 788	16 374	24 479	34 252
Other Debtors						10 000	16 888	5 000	1 189	3 127	1 869	9 619	544
Property Plant Equipment						18 017	16 524	13 446	10 084	22 122	18 035	13 526	19 617
Stocks Inventory						6 725
Tangible Fixed Assets			6 087	5 681	7 072	18 017
Total Inventories						6 725	3 676	8 410	12 086	13 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			1 688	16 274	24 379	34 152
Shareholder Funds	100	100	1 788	16 374	24 479	34 252

Other Financial Data
Accrued Liabilities						700	400
Accumulated Depreciation Impairment Property Plant Equipment						5 479	6 972	11 144	14 506	18 541	24 116	28 625	33 004
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						2 583	4 097
Creditors						11 060	9 287	5 678	2 068	48 061	41 667	31 667	21 667
Creditors Due After One Year			4 981	3 325	1 492	11 060
Creditors Due Within One Year			10 596	26 709	44 083	36 106
Finance Lease Liabilities Present Value Total						11 060	9 287	5 678	2 068	2 068
Increase From Depreciation Charge For Year Property Plant Equipment							1 493	4 172	3 362	4 035	5 575	4 509	4 379
Net Current Assets Liabilities		100	682	15 154	20 313	30 899	33 968	63 454	76 545	42 116	71 710	75 086	147 535
Number Shares Allotted		100	100	100	100	100
Other Creditors						381	1 006	1 121	2 216	1 310	1 550	7 402	5 259
Other Taxation Social Security Payable						926	5 935	40 653	36 809	29 987	45 872	44 397	64 867
Par Value Share		1	1	1	1	1
Prepayments						1 092	6 526
Property Plant Equipment Gross Cost						23 496	23 496	24 590	24 590	40 663	42 151	42 151	52 621
Provisions For Liabilities Balance Sheet Subtotal						3 604	3 305	2 554	1 916	4 203	3 427	2 570	3 727
Provisions For Liabilities Charges				1 136	1 414	3 604
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 800	1 325	3 317	15 054
Tangible Fixed Assets Cost Or Valuation			6 800	8 125	11 442	23 496
Tangible Fixed Assets Depreciation			713	2 444	4 370	5 479
Tangible Fixed Assets Depreciation Charged In Period			713	1 731	1 926	1 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						594
Tangible Fixed Assets Disposals						3 000
Total Additions Including From Business Combinations Property Plant Equipment								1 094		16 073	1 488		10 470
Total Assets Less Current Liabilities	100	100	6 769	20 835	27 385	48 916	50 492	76 900	86 629	64 238	89 745	88 612	167 152
Trade Creditors Trade Payables						24 067	28 839	79 779	56 010	14 696	93 553	58 927	49 743
Trade Debtors Trade Receivables						39 563	38 525	106 742	94 059	35 396	106 950	118 350	149 751
Bank Borrowings Overdrafts											41 667	31 667	21 667

Company staff

Martin B.

Role: Director

Appointed: 22 February 2013

Latest update: 15 April 2024

Iain A.

Role: Director

Appointed: 23 September 2008

Latest update: 15 April 2024

People with significant control

Martin B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Iain A.

Notified on 1 July 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 May 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 July 2013
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Diamond Services (ea) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Iain A.

Craig D.

People with significant control

Martin B.

Iain A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Diamond Services (ea) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Iain A.

Craig D.

People with significant control

Martin B.

Iain A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013