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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

  1. GOLD DIAMOND D HOLLINS HALL 2005 LTD 2014-01-13 → present
  2. GOLD DIAMOND E HOLLINS HALL 2005 LTD 2013-03-18 → 2014-01-13
  3. WENTWORTH PROPCO 41 LIMITED 2005-10-20 → 2013-03-18

Accounts

2-year trend · latest reflected 2024-03-31

Metric Trend 2023-03-312024-03-31
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 107126
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 2023-03-312024-03-31
Operating margin 3.7%4.8%
Net margin 3.7%0.7%
Return on capital employed 4.4%4.6%
Current ratio 0.44x0.98x

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

No persons with significant control on record.

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

No filing activity on the register in the last 24 months.

Year-on-year

FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31

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

Official Companies House page