GOLD DIAMOND D HOLLINS HALL 2005 LTD
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Cash
£1M
+117.5% vs 2023
Net assets
£756K
+4.6% vs 2023
Employees
126
+17.8% vs 2023
Profit before tax
£230K
+28.5% vs 2023
Name history
Renamed 2 times since incorporation
- GOLD DIAMOND D HOLLINS HALL 2005 LTD 2014-01-13 → present
- GOLD DIAMOND E HOLLINS HALL 2005 LTD 2013-03-18 → 2014-01-13
- WENTWORTH PROPCO 41 LIMITED 2005-10-20 → 2013-03-18
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2024-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Turnover | £4,842,000 | £4,809,000 | |
| Operating profit | £179,000 | £230,000 | |
| Profit before tax | £179,000 | £230,000 | |
| Net profit | £179,000 | £33,000 | |
| Cash | £549,000 | £1,194,000 | |
| Total assets less current liabilities | £4,071,000 | £4,977,000 | |
| Net assets | £723,000 | £756,000 | |
| Equity | £723,000 | £756,000 | |
| Average employees | 107 | 126 | |
| Wages | £1,581,000 | £1,786,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Operating margin | 3.7% | 4.8% | |
| Net margin | 3.7% | 0.7% | |
| Return on capital employed | 4.4% | 4.6% | |
| Current ratio | 0.44x | 0.98x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“The directors consider that this should enable the company to continue in operational existence for the foreseeable future by meeting its liabilities as they fall due for payment. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements they have no reason to believe that it will not do so.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 27 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FERRARI, Robert Christopher | Director | 2018-07-18 | Feb 1947 | British |
| LANGSAM, Alexander | Director | 2018-07-18 | Jun 1938 | British |
Show 27 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COHEN, Rachel, Mrs. | Secretary | 2007-03-30 | 2009-09-08 |
| PETERSHILL SECRETARIES LIMITED | Corporate Secretary | 2005-10-20 | 2006-04-21 |
| SECMAN LIMITED | Corporate Secretary | 2006-04-21 | 2007-03-30 |
| ALDARMAKI, Salem Khamis Saeed Khamis | Director | 2018-03-19 | 2018-07-18 |
| ALDHAHERI, Sultan Ali Ahmed Hamad | Director | 2018-03-19 | 2018-07-18 |
| ALDHAHERI, Sultan Ali Ahmed Hamad | Director | 2013-02-25 | 2018-03-08 |
| ALHALLAMI, Sultan Omran Sultan Matar | Director | 2016-03-10 | 2018-03-08 |
| ALKHAJEH, Khaled Mohamed Abul Husain, Mr. | Director | 2018-03-19 | 2018-07-18 |
| ALMANSOORI, Majed Mubarak Majed Mohamed | Director | 2018-03-11 | 2018-07-18 |
| ALREMEITHI, Khadem Mohamed Matar Mohamed | Director | 2013-02-15 | 2013-03-08 |
| ALSHAMSI, Khalifa Abdulla Bhutti Obaid | Director | 2015-03-23 | 2018-03-08 |
| ANAND, Joginder Franz, Dr | Director | 2018-03-19 | 2018-07-18 |
| BARRATT, Simon Charles | Director | 2005-10-20 | 2006-04-21 |
| BODGER, Stephen Graham | Director | 2011-06-14 | 2013-02-15 |
| CASTLEDINE, Trevor Vaughan | Director | 2006-04-21 | 2007-03-30 |
| FARNELL, Adrian Colin | Director | 2006-04-21 | 2007-03-30 |
| FOXON, Marten Jeremy | Director | 2018-03-19 | 2018-07-18 |
| GARROD, Alexander Noel | Director | 2018-03-19 | 2018-07-18 |
| HEALY, John | Director | 2005-10-20 | 2006-04-21 |
| JOHNSTON, Andrew James | Director | 2018-03-19 | 2018-07-18 |
| JONES, Andrea Mary | Director | 2005-10-20 | 2006-04-21 |
| MOY, Neal St John | Director | 2006-04-21 | 2007-03-30 |
| ROBSON, Eirik Peter | Director | 2007-03-30 | 2011-06-14 |
| SCRAGG, Charles Andrew, Mr. | Director | 2018-03-19 | 2018-07-18 |
| TALJAARD, Desmond Louis Mildmay | Director | 2005-10-20 | 2006-04-21 |
| VEENSTRA, Frank | Director | 2015-07-27 | 2018-07-18 |
| WHITE, Derek Scott | Director | 2013-02-15 | 2015-03-22 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 98 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-04-07 | AA | accounts | Accounts with accounts type full | |
| 2024-04-08 | AA | accounts | Accounts with accounts type full | |
| 2023-07-26 | OSCH02 | other | Change company details overseas company with change details | |
| 2023-06-13 | AA | accounts | Accounts with accounts type full | |
| 2022-05-06 | AA | accounts | Accounts with accounts type full | |
| 2021-09-17 | MISC | miscellaneous | Miscellaneous | |
| 2021-08-18 | AA | accounts | Accounts with accounts type full | |
| 2021-08-17 | AA | accounts | Accounts with accounts type full | |
| 2019-05-22 | AA01 | accounts | Change account reference date company previous extended | |
| 2019-05-03 | OSCH01 | other | Change company details by uk establishment overseas company with change details | |
| 2019-05-03 | OSAP01 | officers | Appoint person director overseas company with name appointment date | |
| 2019-05-03 | OSAP01 | officers | Appoint person director overseas company with name appointment date | |
| 2018-08-28 | AA | accounts | Accounts with accounts type full | |
| 2018-07-30 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2018-07-30 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2018-07-30 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2018-07-30 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2018-07-30 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2018-07-30 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2018-07-30 | OSTM01 | officers | Termination person director overseas company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
Year-on-year
FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31
-
Turnover
-0.7%
£4,842,000 £4,809,000
-
Cash
+117.5%
£549,000 £1,194,000
-
Net assets
+4.6%
£723,000 £756,000
-
Employees
+17.8%
107 126
-
Operating profit
+28.5%
£179,000 £230,000
-
Profit before tax
+28.5%
£179,000 £230,000
-
Wages
+13%
£1,581,000 £1,786,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers