The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Thompson, Vincent
    Engineer born in January 1981
    Individual (5 offsprings)
    Officer
    2012-07-20 ~ now
    OF - Director → CIF 0
    Mr Vincent Thompson
    Born in January 1981
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Vincent Gallagher
    Born in January 1981
    Individual
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Vince Thompson
    Born in January 1981
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ 2016-06-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

DIAG TEST LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
98,337 GBP2023-07-31
123,060 GBP2022-07-31
Debtors
32,652 GBP2023-07-31
50,083 GBP2022-07-31
Cash at bank and in hand
634,001 GBP2023-07-31
522,269 GBP2022-07-31
Current Assets
666,653 GBP2023-07-31
572,352 GBP2022-07-31
Creditors
Current
113,343 GBP2023-07-31
114,683 GBP2022-07-31
Net Current Assets/Liabilities
553,310 GBP2023-07-31
457,669 GBP2022-07-31
Total Assets Less Current Liabilities
651,647 GBP2023-07-31
580,729 GBP2022-07-31
Net Assets/Liabilities
637,120 GBP2023-07-31
533,076 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
637,020 GBP2023-07-31
532,976 GBP2022-07-31
Equity
637,120 GBP2023-07-31
533,076 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,060 GBP2022-07-31
Plant and equipment
82,568 GBP2022-07-31
Furniture and fittings
4,659 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,256 GBP2023-07-31
3,495 GBP2022-07-31
Plant and equipment
80,570 GBP2023-07-31
73,751 GBP2022-07-31
Furniture and fittings
4,254 GBP2023-07-31
3,713 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
761 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
6,819 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
33,804 GBP2023-07-31
34,565 GBP2022-07-31
Plant and equipment
1,998 GBP2023-07-31
8,817 GBP2022-07-31
Furniture and fittings
405 GBP2023-07-31
946 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
144,372 GBP2022-07-31
Computers
15,645 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
285,304 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
83,589 GBP2023-07-31
68,393 GBP2022-07-31
Computers
14,298 GBP2023-07-31
12,892 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,967 GBP2023-07-31
162,244 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,196 GBP2022-08-01 ~ 2023-07-31
Computers
1,406 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,723 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
60,783 GBP2023-07-31
75,979 GBP2022-07-31
Computers
1,347 GBP2023-07-31
2,753 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
32,652 GBP2023-07-31
49,419 GBP2022-07-31
Other Debtors
Current
664 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
32,652 GBP2023-07-31
50,083 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,992 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,878 GBP2023-07-31
7,358 GBP2022-07-31
Other Taxation & Social Security Payable
Current
81,485 GBP2023-07-31
65,590 GBP2022-07-31
Other Creditors
Current
1,941 GBP2023-07-31
628 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-07-31
1,750 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,996 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,527 GBP2023-07-31
18,478 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-07-31
Class 2 ordinary share
25 shares2023-07-31
  • DIAG TEST LIMITED
    Info
    Registered number 08151678
    Mayfair House Mayfair House, Brandon Lane, Durham, Durham DH7 8PG
    Private Limited Company incorporated on 2012-07-20 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.