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 4
  • 1
    Hassaan, Mostafa Ali Mostafa, Dr
    Dental Surgeon born in April 1984
    Individual (4 offsprings)
    Officer
    2012-11-28 ~ now
    OF - Director → CIF 0
    Dr Mostafa Ali Mostafa Hassaan
    Born in April 1984
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Abdel Daym, Mohammad Adel Mohammad, Dr
    Dentist born in December 1982
    Individual (3 offsprings)
    Officer
    2019-12-04 ~ now
    OF - Director → CIF 0
  • 3
    Eissa, Salwa Abdelmaksoud Abdulla
    Manager born in June 1987
    Individual (3 offsprings)
    Officer
    2019-12-04 ~ now
    OF - Director → CIF 0
    Salwa Eissa
    Born in June 1987
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Glaslyn, Ffordd Y Parc, Parc Menai, Bangor, Gwynedd, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    258,632 GBP2024-03-31
    Person with significant control
    2021-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COAL & DIAMOND LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
64,792 GBP2023-09-30
74,048 GBP2022-09-30
Property, Plant & Equipment
208,700 GBP2023-09-30
173,178 GBP2022-09-30
Fixed Assets
273,492 GBP2023-09-30
247,226 GBP2022-09-30
Total Inventories
4,500 GBP2023-09-30
4,500 GBP2022-09-30
Debtors
341,350 GBP2023-09-30
246,757 GBP2022-09-30
Cash at bank and in hand
6,386 GBP2023-09-30
28,052 GBP2022-09-30
Current Assets
352,236 GBP2023-09-30
279,309 GBP2022-09-30
Creditors
Current
258,416 GBP2023-09-30
188,389 GBP2022-09-30
Net Current Assets/Liabilities
93,820 GBP2023-09-30
90,920 GBP2022-09-30
Total Assets Less Current Liabilities
367,312 GBP2023-09-30
338,146 GBP2022-09-30
Net Assets/Liabilities
2,853 GBP2023-09-30
1,733 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,753 GBP2023-09-30
1,633 GBP2022-09-30
Equity
2,853 GBP2023-09-30
1,733 GBP2022-09-30
Average Number of Employees
322022-10-01 ~ 2023-09-30
262021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
92,566 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,774 GBP2023-09-30
18,518 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,256 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
64,792 GBP2023-09-30
74,048 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,237 GBP2023-09-30
88,237 GBP2022-09-30
Plant and equipment
303,402 GBP2023-09-30
230,440 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
391,639 GBP2023-09-30
318,677 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,670 GBP2023-09-30
14,369 GBP2022-09-30
Plant and equipment
164,269 GBP2023-09-30
131,130 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,939 GBP2023-09-30
145,499 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,301 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
33,139 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,440 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
69,567 GBP2023-09-30
73,868 GBP2022-09-30
Plant and equipment
139,133 GBP2023-09-30
99,310 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
39,781 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
39,781 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
39,781 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,094 GBP2023-09-30
165,256 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
165,256 GBP2023-09-30
81,501 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
341,350 GBP2023-09-30
246,757 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
22,892 GBP2023-09-30
20,609 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,956 GBP2023-09-30
Trade Creditors/Trade Payables
Current
154,548 GBP2023-09-30
72,840 GBP2022-09-30
Other Taxation & Social Security Payable
Current
69,475 GBP2023-09-30
76,505 GBP2022-09-30
Other Creditors
Current
3,545 GBP2023-09-30
18,435 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
300,974 GBP2023-09-30
317,544 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
31,825 GBP2023-09-30
Between one and five year, hire purchase agreements
31,825 GBP2023-09-30
hire purchase agreements
39,781 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,065 GBP2023-09-30
58,440 GBP2022-09-30
Between one and five year
124,261 GBP2023-09-30
141,230 GBP2022-09-30
All periods
193,326 GBP2023-09-30
199,670 GBP2022-09-30
Bank Overdrafts
Secured
5 GBP2022-09-30
Total Borrowings
Secured
281,396 GBP2023-09-30
294,835 GBP2022-09-30
  • COAL & DIAMOND LIMITED
    Info
    Registered number 08311034
    Glaslyn Ffordd Y Parc, Parc Menai, Bangor, Gwynedd LL57 4FE
    Private Limited Company incorporated on 2012-11-28 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.