Dimond Electrical Building Services Ltd in Kent, DA12 1NQ

Description

Data updated on: 01-11-2023

This company called Dimond Electrical Building Services was created on 2004-10-12 as a Private Limited Company. This enterprise's head office can be gotten hold of in Kent on 8 Old Road East, Gravesend. When you need to contact the company by post, its post code is DA12 1NQ. The registration number for Dimond Electrical Building Services Ltd is 05257505. This enterprise's SIC code is 35140 and has the NACE code: Trade of electricity. Dimond Electrical Building Services Limited reported its account information for the period up to 2022-03-31. The latest confirmation statement was released on 2023-10-16.

There's a solitary managing director presently leading this particular limited company, namely Wayne D. who has been executing the director's tasks for 20 years. The limited company had been directed by Paul H. up until 2004. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Marie-Laure S. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	20 861	21 615	13 226	15 587	-649	-12 346

Balance Sheet
Current Assets	23 751	19 776	9 928	17 184	5 325	2 228	9 285	13 352	14 859	41 688	22 089	41 717
Net Assets Liabilities						-12 346	-13 905	-12 687	-8 214	-15 527	-9 517	-5 851
Cash Bank In Hand	14 088	15 407	8 283	15 539	4 437
Debtors	9 663	4 369	1 645	1 645	888
Net Assets Liabilities Including Pension Asset Liability	20 861	21 615	13 226	15 587	-649	-12 346
Tangible Fixed Assets	6 725	6 086	5 722	4 291	3 218

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 860	21 614	13 225	15 586	-650	-12 347
Shareholder Funds	20 861	21 615	13 226	15 587	-649	-12 346

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 357		1 424	1 424
Average Number Employees During Period								1	1	1	1	1
Creditors						16 501	8 899	27 123	35 297	29 878	37 822	51 874
Fixed Assets	6 725	6 086	5 722	4 291	3 218	1 927	1 445	1 084	13 581	2 663	7 640	5 730
Net Current Assets Liabilities	14 136	15 529	7 504	11 296	-3 867	-14 273	386	-13 771	-20 438	11 810	-15 733	-10 157
Total Assets Less Current Liabilities	20 861	21 615	13 226	15 587	-649	-12 346	1 831	-12 687	-6 857	14 473	-8 093	-4 427
Creditors Due Within One Year	9 615	4 247	2 424	5 888	9 192	16 501
Tangible Fixed Assets Additions		7 000	2 493
Tangible Fixed Assets Cost Or Valuation	21 307	14 124	16 617	16 617	16 617
Tangible Fixed Assets Depreciation	14 582	8 038	10 895	12 326	13 399
Tangible Fixed Assets Depreciation Charged In Period		2 028	2 857	1 431	1 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 572
Tangible Fixed Assets Disposals		14 183

Company staff

Marie-Laure S.

Role: Secretary

Appointed: 12 October 2004

Latest update: 26 April 2024

Wayne D.

Role: Director

Appointed: 12 October 2004

Latest update: 26 April 2024

People with significant control

Wayne D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Wayne D.

Notified on 12 October 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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 January 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Dimond Electrical Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie-Laure S.

Wayne D.

Paul H.

People with significant control

Wayne D.

Accounts Documents

Company filings

Filing category

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