The Diamond Trust Trading Company Limited in Berkhamsted, HP4 2AX

Description

Data updated on: 01-11-2023

Based in Chesham House, Berkhamsted HP4 2AX The Diamond Trust Trading Company Limited is classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) issued a 03335568 registration number. The firm was set up on Tue, 18th Mar 1997. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The Diamond Trust Trading Company Ltd released its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was released on 2023-03-18.

Regarding to the following business, all of director's assignments have been done by John W., Tracey S. and Vivian W.. Within the group of these three executives, Vivian W. has administered business for the longest period of time, having been one of the many members of directors' team since March 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	121 977	150 360	139 768	55 620	90 191	109 722	103 793
Current Assets	587 926	584 417	480 457	341 420	346 141	395 052	365 056
Debtors	465 949	434 057	335 545	279 106	255 950	284 171	258 431
Other Debtors	350 000	320 000	3 330	693	236 000	251 000	251 650
Property Plant Equipment						11 727	8 712
Total Inventories			5 144	6 694		1 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 003	5 640
Average Number Employees During Period			3	3	3	3	3
Creditors	188 385	189 321	99 065	29 086	33 648	86 594	61 680
Increase From Depreciation Charge For Year Property Plant Equipment						2 003	3 637
Net Current Assets Liabilities	399 541	395 096	381 392	312 334	312 493	308 458	303 376
Other Creditors	129 427	112 600	4 500	11 750	11 500	14 060	1 750
Other Taxation Social Security Payable	542	20 158	1 379	2 692	1 238	3 230	6 754
Property Plant Equipment Gross Cost						13 730	14 352
Total Additions Including From Business Combinations Property Plant Equipment						13 730	622
Total Assets Less Current Liabilities					312 493	320 185	312 088
Trade Creditors Trade Payables	58 416	56 563	93 186	14 644	20 910	69 304	53 176
Trade Debtors Trade Receivables	15 949	29 057	12 215	28 413	19 950	33 171	6 781

Role: Corporate Nominee Secretary

Appointed: 18 March 1997

Resigned: 18 March 1997

Address: London, N1 6AA

Latest update: 12 March 2024

People with significant control

Executives who control this firm include: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vivian W.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey S.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

The Diamond Trust Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Tracey S.

Vivian W.

Doreen W.

Lysbeth G.

Hallmark Registrars Limited

Vivian W.

Hallmark Secretaries Limited

People with significant control

John W.

Vivian W.

Tracey S.

Accounts Documents

Company filings

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