Founded in 2015, Diamond Home Support South Hams, classified under reg no. 09675098 is an active company. Currently registered at Coach House Cottage EX8 5DZ, Exmouth the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Ralph K., appointed on 7 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Coach House Cottage |
| Office Address2 | Hulham Road |
| Town | Exmouth |
| Post code | EX8 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 09675098 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ralph K. This PSC and has 75,01-100% shares.
Ralph K.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -4 207 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 480 | 2 693 | 2 521 | 1 537 | 1 816 | 1 863 | 1 415 | 1 997 |
| Current Assets | 1 863 | 9 965 | 10 785 | |||||
| Debtors | 8 550 | 8 788 | ||||||
| Net Assets Liabilities | -4 207 | -5 674 | -2 891 | 1 542 | -6 564 | -6 471 | -5 666 | -3 593 |
| Property Plant Equipment | 330 | 248 | 373 | 280 | 210 | 465 | 601 | 683 |
| Cash Bank In Hand | 480 | |||||||
| Intangible Fixed Assets | 1 435 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 207 | |||||||
| Tangible Fixed Assets | 330 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 208 | |||||||
| Shareholder Funds | -4 207 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -600 | -600 | -600 | -600 | -624 | -648 | -756 |
| Accumulated Amortisation Impairment Intangible Assets | 359 | 2 218 | 4 077 | 5 936 | 7 795 | 9 294 | 9 294 | 9 294 |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 192 | 317 | 410 | 480 | 533 | 734 | 962 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 500 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 308 | 337 | 310 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 972 | 15 091 | 10 402 | 3 033 | 8 000 | 8 000 | 4 514 | 2 987 |
| Dividend Per Share Interim | 20 | 132 | ||||||
| Fixed Assets | 1 765 | 7 324 | 5 590 | 3 638 | 1 709 | 465 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 859 | 1 859 | 1 859 | 1 859 | 1 499 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 125 | 93 | 70 | 53 | 201 | 228 | |
| Intangible Assets | 1 435 | 7 076 | 5 217 | 3 358 | 1 499 | |||
| Intangible Assets Gross Cost | 1 794 | 9 294 | 9 294 | 9 294 | 9 294 | 9 294 | 9 294 | 9 294 |
| Net Current Assets Liabilities | -5 972 | -12 398 | -7 881 | -1 496 | 327 | 1 688 | -1 105 | -533 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 440 | 440 | 690 | 690 | 690 | 998 | 1 335 | 1 645 |
| Total Assets Less Current Liabilities | -3 727 | -5 074 | -2 291 | 2 142 | 2 036 | 2 153 | -504 | 150 |
| Amount Specific Advance Or Credit Directors | 5 972 | 15 078 | 10 212 | -1 066 | -22 | -90 | 8 550 | 8 788 |
| Amount Specific Advance Or Credit Made In Period Directors | -2 561 | 10 669 | 14 932 | 17 750 | 9 058 | 12 600 | 10 650 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 922 | 4 167 | 3 799 | -3 786 | -11 506 | -9 126 | -3 960 | -10 412 |
| Director Remuneration | 8 000 | 7 000 | 10 100 | 9 100 | ||||
| Creditors Due Within One Year | 6 452 | |||||||
| Number Shares Allotted | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/07 filed on: 19th, July 2023 |
confirmation statement | Free Download (4 pages) |
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