Diligence Property Services Ltd in Maidstone, ME15 8EJ

Description

Data updated on: 01-11-2023

Registered with number 08377148 11 years ago, Diligence Property Services Ltd is a Private Limited Company. Its official registration address is 65 Chapman Avenue, Maidstone. This enterprise's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Diligence Property Services Limited reported its account information for the financial year up to 2023-01-31. Its latest annual confirmation statement was filed on 2023-01-28.

Presently, the business is presided over by a solitary managing director: Robert P., who was appointed in January 2013.

Robert P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	-7 956	-19 906	-6 736

Balance Sheet
Cash Bank In Hand	1 092	2 686	12 694
Current Assets	1 092	2 686	16 643
Debtors	2 346		3 949
Intangible Fixed Assets	21 225	20 341	19 457
Other Debtors	2 346
Net Assets Liabilities Including Pension Asset Liability	-7 956	-19 906	-6 736
Tangible Fixed Assets	5 100	3 855	3 795

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 056	-20 006	-6 836
Shareholder Funds	-7 956	-19 906	-6 736

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties	6 420
Administrative Expenses	17 607
Cost Sales	2 361
Creditors Due Within One Year	35 373	46 788	46 631
Depreciation Tangible Fixed Assets Expense	2 384
Fixed Assets	26 325	24 196	23 252
Gross Profit Loss	9 551
Intangible Fixed Assets Additions	22 109
Intangible Fixed Assets Aggregate Amortisation Impairment	884	1 768	2 652
Intangible Fixed Assets Amortisation Charged In Period	884	884	884
Intangible Fixed Assets Cost Or Valuation	22 109	22 109	22 109
Net Current Assets Liabilities	-34 281	-44 102	-29 988
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	37 704
Par Value Share	1	1	1
Profit Loss For Period	-8 056
Profit Loss On Ordinary Activities Before Tax	-8 056
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 600		1 130
Tangible Fixed Assets Cost Or Valuation	6 600	6 600	7 730
Tangible Fixed Assets Depreciation	1 500	2 745	3 935
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 245	1 190
Total Assets Less Current Liabilities	-7 956	-19 906	-6 736
Turnover Gross Operating Revenue	11 912

Company staff

Robert P.

Role: Secretary

Appointed: 28 January 2013

Latest update: 26 March 2024

Robert P.

Role: Director

Appointed: 28 January 2013

Latest update: 26 March 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	25 June 2015
Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Diligence Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Robert P.

People with significant control

Robert P.

Accounts Documents

Company filings

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