Diamond Transport (herts) Limited in Stevenage, SG1 5JH

Description

Data updated on: 01-11-2023

Diamond Transport (herts) Limited can be reached at Stevenage at 368 Wisden Road. Anyone can find this business by the area code - SG1 5JH. The company has been operating on the English market for fourteen years. This business is registered under the number 07203900 and its last known status is active. The company's Standard Industrial Classification Code is 49390 and has the NACE code: Other passenger land transport. The firm's most recent financial reports were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 25th March 2023.

Diamond Transport (herts) Limited is a small-sized transport company with the licence number PF1108885. The firm has four transport operating centres in the country. In their subsidiary in Stevenage , 1 machine is available. The centre in Stevenage has 1 machine, and the centre in Stevenage is equipped with 1 machine. They are equipped with 4 vehicles.

As for the following firm, the full range of director's duties have so far been performed by Danielle W. who was designated to this position in 2010. Since 25th March 2010 Dunstana D., had been supervising this specific firm up to the moment of the resignation in March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 534	25 229	29 414	25 418	41 649	49 461	58 239	36 035
Current Assets	48 286	69 022	77 414	499 655	790 749	928 690	655 666	643 071
Debtors	17 362	17 293		65 827	172 100	302 229	20 427	30 036
Net Assets Liabilities			294 494	392 747	651 434	1 058 774	1 376 161	1 751 941
Property Plant Equipment	215 791	262 915	353 335	473 566	482 182	550 092	1 224 880	1 457 738
Total Inventories	19 390	26 500	48 000	408 410	577 000	577 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85 791	110 062	145 495	196 204	242 955	285 329	368 047	500 219
Administrative Expenses	274 707	346 752	346 901			505 987	672 451	732 560
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts			52 937	110 856
Corporation Tax Payable	5 720	18 080	15 009	15 031	81 392	107 186
Cost Sales	748 174	1 026 322	1 093 997
Creditors	112 201	108 126	136 255	405 621	353 799	292 062	283 453	185 083
Gross Profit Loss	359 631	486 720
Increase From Depreciation Charge For Year Property Plant Equipment		29 213	38 877	52 619	52 335	61 121	136 098	161 971
Net Current Assets Liabilities	-63 915	-39 104	-58 841	94 034	436 950	636 628	434 734	479 286
Net Finance Income Costs		7
Operating Profit Loss	84 924	139 968
Other Creditors	15 520	7 760	2 520	193 568	178 725	127 946	283 453	185 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 942	3 444	1 910	5 584	18 747	53 380	29 799
Other Disposals Property Plant Equipment		20 500	11 800	29 700	29 550	90 680	152 048	77 860
Other Interest Receivable Similar Income Finance Income		7	1
Other Taxation Social Security Payable	46 852	54 055	34 808	31 946	49 162	45 714	76 965	105 240
Profit Loss	79 204	121 895
Profit Loss On Ordinary Activities Before Tax	84 924	139 975	172 532
Property Plant Equipment Gross Cost	301 582	372 977	498 830	669 770	725 137	835 421	1 592 927	1 957 957
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 720	18 080	15 009
Total Additions Including From Business Combinations Property Plant Equipment		91 895	137 653	200 640	84 917	200 964	909 554	442 890
Total Assets Less Current Liabilities	151 876	223 811	294 494	567 600	919 132	1 186 720	1 659 614	1 937 024
Trade Creditors Trade Payables	44 109	28 231	30 981	54 220	44 520	49 520	25 478	4 078
Trade Debtors Trade Receivables	17 362	17 293		65 827	172 100	302 229	20 427	30 036
Turnover Revenue	1 107 805	1 513 042

Company staff

Danielle W.

Role: Director

Appointed: 25 March 2010

Latest update: 8 February 2024

People with significant control

Dannielle W. 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.

Dannielle W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Diamond Transport (herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle W.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Dannielle W.

Accounts Documents

Company Vehicle Operator Data

352 Wisden Road

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No. of Vehicles

354 Wisden Road

City

Postal code

No. of Vehicles

358 Wisden Road

City

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No. of Vehicles

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