Company information:
Diamond Ict Limited (No: 07045892)
Address: C/O HARRISON CLARK RICKERBYS ELLENBOROUGH HOUSE, WELLINGTON STREET, CHELTENHAM, GL50 1YD, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 16-Oct-2009
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 16-Jun-2024
Industry Class: 61900 - Other telecommunications activities
Current Director: JOHN BURNS ( DOB: Aug-1959 From: Oct-2009 )
Current Director: JOHN BURNS ( DOB: Aug-1959 From: Oct-2009 )
Current Director: WARREN MICHAEL COLBY ( DOB: Feb-1971 From: Jun-2021 )
Current Director: SIMON ALAN DAVEY ( DOB: Jun-1974 From: Jun-2021 )
Current Director: SIMON ALAN DAVEY ( DOB: Jun-1974 From: Jun-2021 )
Current Director: PAUL WILLIAM DAWSON ( DOB: Aug-1959 From: Jun-2021 )
Current Director: PHILIP JAN ( DOB: Aug-1976 From: Jun-2021 )
Resigned Director: JOHN BURNS ( DOB: Aug-1959 From: Oct-2009 To: Mar-2022 )
Resigned Director: HAZEL PATRICIA BURNS ( DOB: Oct-1960 From: Jul-2017 To: Jun-2021 )
Resigned Director: COLIN GRANT ( DOB: Jan-1967 From: Jun-2017 To: Jun-2021 )
Resigned Director: GARY RODGERS ( DOB: Jul-1974 From: Nov-2009 To: Jun-2021 )
Resigned Secretary: HAZEL BURNS ( From: Oct-2009 To: Jun-2021 )
Persons of Significant Control:
Diamond Group (Holdings) Limited, Diamond House Kingsway North, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0JH, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Colin Grant, Diamond House Kingsway North, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0JH, England: Has significant influence or control (Notified: 2017-04-13, Ceased: 2020-11-01)
Mr Gary Rodgers, Diamond House Kingsway North, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0JH, England: Has significant influence or control (Notified: 2017-04-13, Ceased: 2020-11-01)
Mr John Burns, Diamond House Kingsway North, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0JH, England: Right to appoint and remove directors as a member of a firm (Notified: 2017-04-13, Ceased: 2020-11-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 99,526 | 94,490 | 79,069 | 73,513 | 58,828 | 99526.0,94490.0,79069.0,73513.0,58828.0 |
| Fixed assets / Intangible assets | 92,370 | 79,870 | 67,370 | 54,870 | 42,370 | 92370.0,79870.0,67370.0,54870.0,42370.0 |
| Fixed assets / Property, plant and equipment | 7,156 | 14,620 | 11,699 | 18,643 | 16,458 | 7156.0,14620.0,11699.0,18643.0,16458.0 |
| Current assets | 45,205 | 96,104 | 110,932 | 164,170 | 251,264 | 45205.0,96104.0,110932.0,164170.0,251264.0 |
| Current assets / Debtors | 34,622 | 69,996 | 88,014 | 134,677 | 134,160 | 34622.0,69996.0,88014.0,134677.0,134160.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 34,622 | 69,996 | 87,514 | 96,783 | 89,956 | 34622.0,69996.0,87514.0,96783.0,89956.0 |
| Current assets / Cash at bank and on hand | 10,583 | 26,108 | 22,918 | 29,493 | 117,104 | 10583.0,26108.0,22918.0,29493.0,117104.0 |
| Net current assets (liabilities) | -59,564 | -63,573 | -50,130 | -30,149 | 15,593 | -59564.0,-63573.0,-50130.0,-30149.0,15593.0 |
| Net assets (liabilities) | 39,962 | 30,917 | 28,939 | 43,364 | 74,421 | 39962.0,30917.0,28939.0,43364.0,74421.0 |
| Equity / share capital and reserves | 39,962 | 30,917 | 28,939 | 43,364 | 74,421 | 39962.0,30917.0,28939.0,43364.0,74421.0 |