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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
    Abdel Daym, Mohammad Adel Mohammad, Dr
    Dentist born in December 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Hassaan, Mostafa Ali Mostafa, Dr
    Dental Surgeon born in April 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-11-28 ~ now
    OF - Director → CIF 0
    Dr Mostafa Ali Mostafa Hassaan
    Born in April 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Eissa, Salwa Abdelmaksoud Abdulla
    Manager born in June 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-12-04 ~ now
    OF - Director → CIF 0
    Salwa Eissa
    Born in June 1987
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of addressGlaslyn, Ffordd Y Parc, Parc Menai, Bangor, Gwynedd, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    185,298 GBP2025-03-31
    Person with significant control
    icon of calendar 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
55,536 GBP2024-09-30
64,792 GBP2023-09-30
Property, Plant & Equipment
175,178 GBP2024-09-30
208,700 GBP2023-09-30
Fixed Assets
230,714 GBP2024-09-30
273,492 GBP2023-09-30
Total Inventories
4,500 GBP2024-09-30
4,500 GBP2023-09-30
Debtors
373,769 GBP2024-09-30
341,350 GBP2023-09-30
Cash at bank and in hand
10,154 GBP2024-09-30
6,386 GBP2023-09-30
Current Assets
388,423 GBP2024-09-30
352,236 GBP2023-09-30
Creditors
Current
281,798 GBP2024-09-30
258,416 GBP2023-09-30
Net Current Assets/Liabilities
106,625 GBP2024-09-30
93,820 GBP2023-09-30
Total Assets Less Current Liabilities
337,339 GBP2024-09-30
367,312 GBP2023-09-30
Net Assets/Liabilities
2,957 GBP2024-09-30
2,853 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,857 GBP2024-09-30
2,753 GBP2023-09-30
Equity
2,957 GBP2024-09-30
2,853 GBP2023-09-30
Average Number of Employees
352023-10-01 ~ 2024-09-30
322022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
92,566 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,030 GBP2024-09-30
27,774 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,256 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
55,536 GBP2024-09-30
64,792 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,237 GBP2024-09-30
88,237 GBP2023-09-30
Plant and equipment
310,824 GBP2024-09-30
303,402 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
399,061 GBP2024-09-30
391,639 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,971 GBP2024-09-30
18,670 GBP2023-09-30
Plant and equipment
200,912 GBP2024-09-30
164,269 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,883 GBP2024-09-30
182,939 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,301 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
36,643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,944 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
65,266 GBP2024-09-30
69,567 GBP2023-09-30
Plant and equipment
109,912 GBP2024-09-30
139,133 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
39,781 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,942 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,942 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
29,839 GBP2024-09-30
39,781 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,883 GBP2024-09-30
Current, Amounts falling due within one year
176,094 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
194,886 GBP2024-09-30
Current, Amounts falling due within one year
165,256 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
373,769 GBP2024-09-30
Current, Amounts falling due within one year
341,350 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,250 GBP2024-09-30
22,892 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
7,956 GBP2024-09-30
7,956 GBP2023-09-30
Trade Creditors/Trade Payables
Current
140,985 GBP2024-09-30
154,548 GBP2023-09-30
Other Taxation & Social Security Payable
Current
108,750 GBP2024-09-30
69,475 GBP2023-09-30
Other Creditors
Current
4,857 GBP2024-09-30
3,545 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
281,265 GBP2024-09-30
300,974 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
23,206 GBP2024-09-30
31,825 GBP2023-09-30
Between one and five year, hire purchase agreements
23,206 GBP2024-09-30
hire purchase agreements
31,162 GBP2024-09-30
39,781 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,946 GBP2024-09-30
69,065 GBP2023-09-30
Between one and five year
62,060 GBP2024-09-30
124,261 GBP2023-09-30
All periods
138,006 GBP2024-09-30
193,326 GBP2023-09-30
  • COAL & DIAMOND LIMITED
    Info
    Registered number 08311034
    icon of addressGlaslyn Ffordd Y Parc, Parc Menai, Bangor, Gwynedd LL57 4FE
    Private Limited Company incorporated on 2012-11-28 (12 years 11 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 16 October 2025 and licensed under the Open Government Licence v3.0.