J Dimond Conservation Limited in Croydon, CR0 2BP

Description

Data updated on: 01-11-2023

J Dimond Conservation Limited has been in the United Kingdom for seventeen years. Registered with number 06300765 in 2007, the firm have office at Room G6 Avenue House, Croydon CR0 2BP. This business's Standard Industrial Classification Code is 95240 and their NACE code stands for Repair of furniture and home furnishings. The most recent filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-03.

Council Canterbury City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 7,467 pounds of revenue. Cooperation with the Canterbury City Council council covered the following areas: Wages and Consultants.

So far, the following business has only been supervised by a single director: James D. who has been with it for seventeen years. In order to support the directors in their duties, the business has been using the skills of Elizabeth D. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 995	16 488	9 323	63 803	919	8 997

Balance Sheet
Current Assets	15 625	31 576	26 470	74 770	47 223	63 519	38 171	54 587	70 549	63 097	112 526	126 293
Net Assets Liabilities						8 997	301	4 555	13 723	9 192	40 070	56 664
Cash Bank In Hand	13 069	29 367	19 426	52 355	24 619
Debtors	2 556	1 110	7 044	22 415	22 604
Net Assets Liabilities Including Pension Asset Liability	10 995	16 488	9 323	63 803	919	8 997
Tangible Fixed Assets	8 409	8 156	7 475	39 099	52 463

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 994	16 487	9 322	63 802	918
Shareholder Funds	10 995	16 488	9 323	63 803	919	8 997

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors						96 895	71 710	77 060	79 106	71 705	87 504	82 106
Fixed Assets	8 409	8 156	7 475	39 099	52 463	42 373	33 840	27 028	22 280	17 800	15 048	12 477
Net Current Assets Liabilities	2 586	8 332	1 848	24 704	-51 544	-33 376	-33 539	-22 473	-8 557	-8 608	25 022	44 187
Total Assets Less Current Liabilities	10 995	16 488	9 323	63 803	919	8 997	301	4 555	13 723	9 192	40 070	56 664
Employees Total							2	2
Creditors Due Within One Year	13 039	22 145	24 622	50 066	98 767	96 895
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 093	1 417	41 571	26 609
Tangible Fixed Assets Cost Or Valuation	16 841	18 934	20 351	61 922	88 531
Tangible Fixed Assets Depreciation	8 432	10 778	12 876	22 823	36 068
Tangible Fixed Assets Depreciation Charged In Period		2 346	2 098	9 947	13 245

Company staff

Elizabeth D.

Role: Secretary

Appointed: 03 July 2007

Latest update: 30 March 2024

James D.

Role: Director

Appointed: 03 July 2007

Latest update: 30 March 2024

People with significant control

James D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Canterbury City Council	3	£ 7 467.00
2012-02-21	0021927210		£ 4 160.00	Wages
2012-06-20	0023900047		£ 2 299.00	Consultants
2012-06-12	0023900040		£ 1 008.00	Consultants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Canterbury City Council

£ 7 467.00

2012-02-21

0021927210

£ 4 160.00

Wages

2012-06-20

0023900047

£ 2 299.00

Consultants

2012-06-12

0023900040

£ 1 008.00

Consultants

J Dimond Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

James D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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