Diamond Domestic Cleaning Services Ltd in Peacehaven, BN10 8HU

Description

Data updated on: 01-11-2023

Diamond Domestic Cleaning Services started conducting its operations in the year 2009 as a Private Limited Company with reg. no. 07057677. This particular firm has been operating for fifteen years and it's currently active. The company's office is located in Peacehaven at 155 Arundel Road. You can also find the company utilizing its area code, BN10 8HU. This firm's principal business activity number is 81100 which means Combined facilities support activities. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-10-27.

Anita V. is this particular company's only director, who was assigned to lead the company fifteen years ago.

Anita V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-26	2012-10-26	2013-10-26	2014-10-26	2015-10-26	2016-10-26	2017-10-26	2018-10-26	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 126	494	100	100	100

Balance Sheet
Cash Bank On Hand						50 757	64 133	108 945	60 071	71 654	52 562	64 162	65 718
Current Assets	14 292	43 368	49 942	48 262	59 638	50 757	64 134	108 945	60 071	71 654	52 562	64 162	65 993
Debtors													275
Net Assets Liabilities						100	100	100	100	100	100	100	100
Property Plant Equipment						27 512	30 512	37 429	36 428	36 973	36 357	25 253	36 851
Cash Bank In Hand	14 292	43 368	49 943	48 262	59 638	50 757
Net Assets Liabilities Including Pension Asset Liability		3 959	494	100	100	100
Tangible Fixed Assets					15 849	27 512

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		1 026	394
Shareholder Funds		1 126	494	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 698	8 216	7 996	8 116	5 748	8 418	11 764
Administrative Expenses						164 154	183 313	189 401	87 848	239 608	207 516	209 252	176 335
Average Number Employees During Period									10	10	10	10	10
Cost Sales						166 376	209 196	196 047	127 667	262 578	151 916	182 031	192 954
Creditors											88 819	89 315	84 547
Disposals Property Plant Equipment								6 998			5 433	3 481	6 475
Dividends Paid						9 140	9 187	13 627	2 498	28 830	9 923	10 298	10 580
Finance Lease Liabilities Present Value Total													18 197
Fixed Assets					15 849	27 512	30 512	37 429	36 428	36 973	36 357	25 253	36 851
Gross Profit Loss						175 579	194 715	205 780	90 932	275 200	219 766	221 965	189 397
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-680
Increase From Depreciation Charge For Year Property Plant Equipment							6 698	8 216	7 996	8 116	5 748	8 418	11 764
Net Current Assets Liabilities	14 292	43 368	49 943	48 262	59 638	50 757	64 133	108 945	60 071	71 654	-36 257	-25 153	-18 554
Operating Profit Loss						11 425	11 402	16 379	3 084	35 592	12 250	12 713	13 062
Other Creditors											78 026	81 882	76 962
Profit Loss						9 140	9 187	13 267	2 498	28 830	9 923	10 298	10 580
Profit Loss On Ordinary Activities Before Tax						11 425	11 402	16 379	3 084	35 592	12 250	12 713	13 062
Property Plant Equipment Gross Cost						27 512	37 210	37 429	44 424	36 973	36 357	33 671	48 615
Provisions For Liabilities Balance Sheet Subtotal						78 169	94 546	146 274	96 399	108 527	88 819
Taxation Social Security Payable											10 793	7 433	7 585
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 285	2 215	3 112	586	6 762	2 327	2 415	2 482
Total Additions Including From Business Combinations Property Plant Equipment							9 698	22 131	6 995	8 661	10 565		29 078
Total Assets Less Current Liabilities	14 292	43 368	49 943	48 262	75 487	78 269	94 645	146 374	96 499	108 627	100	100	18 297
Total Increase Decrease From Revaluations Property Plant Equipment												795	1 439
Trade Debtors Trade Receivables													275
Turnover Revenue						341 955	403 911	401 827	218 599	537 778	315 221	391 996	382 351
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		39 409	49 448	48 162	75 387	78 169
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					19 328	19 238
Tangible Fixed Assets Cost Or Valuation					19 328	35 087
Tangible Fixed Assets Depreciation					3 479	7 575
Tangible Fixed Assets Depreciation Charged In Period					3 479	7 575

Company staff

Anita V.

Role: Director

Appointed: 27 October 2009

Latest update: 24 April 2024

People with significant control

Anita V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-26
Date Approval Accounts	25 May 2013
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-10-27
End Date For Period Covered By Report	2013-10-26
Date Approval Accounts	17 December 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-10-27
End Date For Period Covered By Report	2014-10-26
Date Approval Accounts	26 February 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-10-26
Date Approval Accounts	13 May 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	2016-10-26
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2016
End Date For Period Covered By Report	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2017
End Date For Period Covered By Report	26 October 2018
Annual Accounts
Start Date For Period Covered By Report	27 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Diamond Domestic Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita V.

People with significant control

Anita V.

Accounts Documents

Company filings

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