Diamond Spraying Limited in Wellingborough, NN8 2DU

Website

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www.diamondspraying.co.uk

Description

Data updated on: 01-11-2023

This firm is known as Diamond Spraying Limited. It was established 17 years ago and was registered with 06344448 as the registration number. This particular registered office of the firm is situated in Wellingborough. You can reach them at Sackmills Higham Road, Little Irchester. The enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2022-10-31.

Diamond Spraying Ltd is a small-sized vehicle operator with the licence number OF1079899. The firm has one transport operating centre in the country. In their subsidiary in Wellingborough on Higham Road, 1 machine and 1 trailer are available.

Concerning this particular company, a variety of director's duties have so far been fulfilled by Paul H. who was chosen to lead the company on 2007-08-16. That company had been controlled by David H. up until 2012-08-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 135	139 980	183 795	277 286	347 029

Balance Sheet
Cash Bank On Hand					153 664	234 458	230 244	562 888	446 172	516 506	738 339
Current Assets	120 805	172 688	231 795	346 788	392 256	374 417	366 647	713 355	974 348	941 495	1 471 319
Debtors	57 264	71 026	110 739	229 612	225 582	133 699	131 223	141 157	520 616	417 429	725 420
Net Assets Liabilities					347 029	357 481
Other Debtors							2 782	940	375 940	375 940	399 440
Property Plant Equipment					124 679	116 531	130 172	149 482	219 378	352 634	289 583
Total Inventories					13 010	6 260	5 180	9 310	7 560	7 560	7 560
Cash Bank In Hand	59 481	97 602	116 996	113 116	153 664
Net Assets Liabilities Including Pension Asset Liability	131 135	139 980	183 795	277 286	347 029
Stocks Inventory	4 060	4 060	4 060	4 060	13 010
Tangible Fixed Assets	140 446	131 610	155 910	143 355	124 679

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	131 133	139 978	183 793	277 284	347 027
Shareholder Funds	131 135	139 980	183 795	277 286	347 029

Other Financial Data
Total Fixed Assets Additions				28 548	16 450
Total Fixed Assets Cost Or Valuation			258 341	286 889	303 339
Total Fixed Assets Depreciation			102 431	143 534	178 660
Total Fixed Assets Depreciation Charge In Period				41 103	35 126
Accumulated Depreciation Impairment Property Plant Equipment					178 660	195 927	220 153	266 051	311 457	391 221	463 872
Additions Other Than Through Business Combinations Property Plant Equipment						9 119	37 867	65 208
Average Number Employees During Period					13	13	13	8	8	8	7
Corporation Tax Payable					79 001	71 682	36 718	72 710
Creditors					168 883	133 467	101 641	148 508	178 498	109 864	205 419
Depreciation Rate Used For Property Plant Equipment						20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						17 267	24 226	45 898	45 406	79 764	72 651
Net Current Assets Liabilities	39 688	49 063	74 728	160 300	223 373	240 950	265 006	564 847	795 850	831 631	1 265 900
Other Creditors					13 375	1 423			5 965	6 157	5 294
Other Taxation Social Security Payable					48 594	34 298	20 040	106 585	122 476	30 785	157 013
Property Plant Equipment Gross Cost					303 339	312 458	350 325	415 533	530 835	743 855	753 455
Total Assets Less Current Liabilities	180 134	180 673	230 638	303 655	348 052	357 481	395 178	714 329	1 015 228	1 184 265	1 555 483
Trade Creditors Trade Payables					27 913	26 064	44 883	41 923	29 846	64 022	40 865
Trade Debtors Trade Receivables					225 582	133 699	128 441	140 217	144 676	41 489	325 980
Finance Lease Liabilities Present Value Total									20 211	8 900	2 247
Total Additions Including From Business Combinations Property Plant Equipment									115 302	213 020	9 600
Creditors Due After One Year Total Noncurrent Liabilities			46 843	26 369	1 023
Creditors Due Within One Year Total Current Liabilities			157 067	186 488	168 883
Fixed Assets	140 446	131 610	155 910	143 355	124 679
Tangible Fixed Assets Additions		33 784	53 811	28 548	16 450
Tangible Fixed Assets Cost Or Valuation	186 351	204 530	258 341	286 889	303 339
Tangible Fixed Assets Depreciation	45 905	72 920	102 431	143 534	178 660
Tangible Fixed Assets Depreciation Charge For Period				41 103	35 126
Creditors Due After One Year	48 999	40 693	46 843
Creditors Due Within One Year	81 117	128 173	157 067
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 548
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		30 916	29 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 901
Tangible Fixed Assets Disposals		15 605

Company staff

Paul H.

Role: Director

Appointed: 16 August 2007

Latest update: 6 March 2024

David H.

Role: Secretary

Appointed: 01 June 2009

Resigned: 31 August 2012

Latest update: 6 March 2024

David H.

Role: Director

Appointed: 16 August 2007

Resigned: 31 August 2012

Latest update: 6 March 2024

Paul H.

Role: Secretary

Appointed: 16 August 2007

Resigned: 01 June 2009

Latest update: 6 March 2024

People with significant control

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

Paul H.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Paul H.

Notified on 31 October 2016

Ceased on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014

Diamond Spraying Limited

General information

Name:

Office Address:

Contact information

Website

www.diamondspraying.co.uk

Description

Financial data based on annual reports

Company staff

Paul H.

David H.

David H.

Paul H.

People with significant control

Paul H.

Paul H.

Accounts Documents

Company Vehicle Operator Data

Sackmills

Address

City

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No. of Vehicles

No. of Trailers

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