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
2
- 1
Mcguire, David Romero
Chief Executive born in April 1977Individual (13 offsprings)Officer
2012-03-15 ~ nowOF - Director → CIF 0 - 2
Anchorage House, High Street, Chatham, EnglandActive Corporate (4 parents, 12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Palmer, Patricia
IndividualOfficer 2005-02-26 ~ 2012-03-15OF - Secretary → CIF 0 - 2
Stevens, Malcolm Adrian
Executive Director born in July 1948Individual (3 offsprings)Officer 2012-03-15 ~ 2013-12-27OF - Director → CIF 0 - 3
Taylor, Nicholas Andrew
Qualified Social Worker born in August 1961IndividualOfficer 2005-02-26 ~ 2012-03-15OF - Director → CIF 0 - 4
JAYES COLLIER LLP
- nowANTHONY JAYES LLP - 2015-01-09Ealing Studios, Ealing Green, London, EnglandDissolved Corporate (2 parents, 5 offsprings)Current Assets (Company account)181,413 GBP2018-03-31Officer2016-04-07 ~ 2022-07-27PE - Secretary → CIF 0
Company in focus
DIAGRAMA CHILDREN'S SERVICES LIMITED
Previous name
FOCUS RESIDENTIAL CHILDCARE SERVICES LIMITED - 2015-04-01
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
4,375 GBP2024-03-31
5,839 GBP2023-03-31
Debtors
Current
386,697 GBP2024-03-31
784,122 GBP2023-03-31
Cash at bank and in hand
459,121 GBP2024-03-31
185,378 GBP2023-03-31
Current Assets
845,818 GBP2024-03-31
969,500 GBP2023-03-31
Net Current Assets/Liabilities
451,952 GBP2024-03-31
601,084 GBP2023-03-31
Total Assets Less Current Liabilities
456,327 GBP2024-03-31
606,923 GBP2023-03-31
Net Assets/Liabilities
456,327 GBP2024-03-31
606,929 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
456,227 GBP2024-03-31
606,829 GBP2023-03-31
597,817 GBP2022-03-31
Equity
456,327 GBP2024-03-31
606,929 GBP2023-03-31
597,917 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
182,055 GBP2023-04-01 ~ 2024-03-31
330,644 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
182,055 GBP2023-04-01 ~ 2024-03-31
330,644 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
182,055 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
182,055 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-332,657 GBP2023-04-01 ~ 2024-03-31
-321,632 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-332,657 GBP2023-04-01 ~ 2024-03-31
-321,632 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
56,188 GBP2024-03-31
56,188 GBP2023-03-31
Intangible Assets - Gross Cost
56,188 GBP2024-03-31
56,188 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,188 GBP2024-03-31
56,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,389 GBP2024-03-31
62,389 GBP2023-03-31
Other
34,320 GBP2024-03-31
34,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,709 GBP2024-03-31
96,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,947 GBP2024-03-31
60,463 GBP2023-03-31
Other
31,387 GBP2024-03-31
30,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,334 GBP2024-03-31
90,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
484 GBP2023-04-01 ~ 2024-03-31
Other
980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,442 GBP2024-03-31
1,926 GBP2023-03-31
Other
2,933 GBP2024-03-31
3,913 GBP2023-03-31
Trade Debtors/Trade Receivables
159,532 GBP2024-03-31
182,549 GBP2023-03-31
Amounts Owed By Related Parties
211,901 GBP2024-03-31
591,700 GBP2023-03-31
Other Debtors
4,543 GBP2024-03-31
1,219 GBP2023-03-31
Prepayments
10,721 GBP2024-03-31
8,654 GBP2023-03-31
Trade Creditors/Trade Payables
128,730 GBP2024-03-31
103,373 GBP2023-03-31
Amounts Owed to Related Parties
238,800 GBP2024-03-31
238,800 GBP2023-03-31
Taxation/Social Security Payable
12,643 GBP2024-03-31
12,363 GBP2023-03-31
Other Creditors
1,393 GBP2024-03-31
985 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
DIAGRAMA CHILDREN'S SERVICES LIMITED
InfoFOCUS RESIDENTIAL CHILDCARE SERVICES LIMITED - 2015-04-01Registered number 05377098Airport House, Purley Way, Croydon CR0 0XZPrivate Limited Company incorporated on 2005-02-26 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.