Diligence (pm) Services Ltd in Priory Hill DARTFORD

Diligence (pm) Services Ltd DARTFORD

Diligence (pm) Services started in year 2014 as Private Limited Company with registration number 09012459. The Diligence (pm) Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dartford at 8 Twisleton Court. Postal code: DA1 2EN.

The firm has 3 directors, namely Mark R., Michelle G. and Nicola C.. Of them, Nicola C. has been with the company the longest, being appointed on 25 April 2014 and Mark R. and Michelle G. have been with the company for the least time - from 5 June 2023. As of 29 April 2024, there was 1 ex secretary - Alan C.. There were no ex directors.

Diligence (pm) Services Ltd Address / Contact

Office Address	8 Twisleton Court
Office Address2	Priory Hill
Town	Dartford
Post code	DA1 2EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09012459
Date of Incorporation	Fri, 25th Apr 2014
Industry	Management consultancy activities other than financial management
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated	Tue, 25th Apr 2023

Company staff

Mark R.

Position: Director

Appointed: 05 June 2023

Michelle G.

Position: Director

Appointed: 05 June 2023

Nicola C.

Position: Director

Appointed: 25 April 2014

Alan C.

Position: Secretary

Appointed: 25 April 2014

Resigned: 05 June 2023

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Nicola C. The abovementioned PSC has significiant influence or control over the company,.

Nicola C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	646	246

Balance Sheet
Cash Bank In Hand	10 678	5
Cash Bank On Hand		5	7	2	2	3 787			2 255
Current Assets	19 164	10 959	7 195	2	2	8 310			2 327
Debtors	8 486	10 954	7 188			4 523			72
Other Debtors		4 834	250
Property Plant Equipment		6 683	6 062	3 328	1 153	2 093	1 430	1 022
Tangible Fixed Assets	8 377	6 683

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	546	146
Shareholder Funds	646	246

Other
Amount Specific Advance Or Credit Directors	10 296	4 583	24 031
Amount Specific Advance Or Credit Made In Period Directors		14 879
Amount Specific Advance Or Credit Repaid In Period Directors			28 614
Accumulated Depreciation Impairment Property Plant Equipment		5 131	7 609	10 343	12 518	13 378	14 158	14 823	10 310
Amounts Owed By Group Undertakings									72
Average Number Employees During Period			3	2	2	2			1
Bank Borrowings Overdrafts		1 765	4 375	6 505	3 892		2 675	100
Creditors		17 396	30 947	39 464	43 470	30 663	27 134	30 353	37 627
Creditors Due Within One Year	26 895	17 396
Increase From Depreciation Charge For Year Property Plant Equipment			2 478	2 734	2 175	860	780	665	26
Net Current Assets Liabilities	-7 731	-6 437	-23 752	-39 462	-43 468	-22 353	-27 134	-30 353	-35 300
Number Shares Allotted	100	100
Other Creditors		1 818	24 031	36 720	37 594	24 493	21 678	29 260	33 256
Other Taxation Social Security Payable		11 600	1 549	-3 761	-55	5 498	2 509	462	3 971
Par Value Share	1	1
Profit Loss			-17 936
Property Plant Equipment Gross Cost		11 814	13 671	13 671	13 671	15 471	15 588	15 845	20 665
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 170	644
Tangible Fixed Assets Cost Or Valuation	11 170	11 814
Tangible Fixed Assets Depreciation	2 793	5 131
Tangible Fixed Assets Depreciation Charged In Period	2 793	2 338
Total Additions Including From Business Combinations Property Plant Equipment			1 857			1 800	117	257	4 820
Total Assets Less Current Liabilities	646	246	-17 690	-36 134	-42 315	-20 260	-25 704	-29 331	-30 053
Trade Creditors Trade Payables		2 213	992		2 039	672	272	531	400
Trade Debtors Trade Receivables		6 120	6 938			4 523
Advances Credits Directors	10 296	4 583
Advances Credits Repaid In Period Directors	10 296

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, January 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/04/25 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)
TM02	2023/06/05 - the day secretary's appointment was terminated filed on: 6th, June 2023	officers	Free Download (1 page)
AP01	New director appointment on 2023/06/05. filed on: 6th, June 2023	officers	Free Download (2 pages)
AP01	New director appointment on 2023/06/05. filed on: 6th, June 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 15th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2022/04/25 filed on: 17th, May 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 15th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2021/04/25 filed on: 23rd, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 24th, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/04/25 filed on: 12th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 8th, October 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/04/25 filed on: 7th, May 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 30th, January 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/04/25 filed on: 9th, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 15th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/04/25 filed on: 5th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 22nd, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/04/25 filed on: 2nd, June 2016	annual return	Free Download (4 pages)
CH03	On 2016/05/16 secretary's details were changed filed on: 16th, May 2016	officers	Free Download (1 page)
CH01	On 2016/05/16 director's details were changed filed on: 16th, May 2016	officers	Free Download (2 pages)
AD01	Address change date: 2016/03/23. New Address: 8 Twisleton Court Priory Hill Dartford Kent DA1 2EN. Previous address: Unit 7 Mulberry Place Pinnell Road Eltham London SE9 6AR filed on: 23rd, March 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 18th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/04/25 with full list of members filed on: 28th, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/28	capital
NEWINC	Company registration filed on: 25th, April 2014	incorporation	Free Download (30 pages)

Diligence (pm) Services Ltd DARTFORD

Diligence (pm) Services Ltd Address / Contact

Company Information / Profile

Company staff

Mark R.

Michelle G.

Nicola C.

Alan C.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us