Diamond Print and Mail Centre C.I.C.

Active07754082 Community interest company
Incorporated
26 August 2011 (15 years)
Previously known as
Diamond Print and Mail Centre Ltd (until 14 December 2020)
Diamond Mailing Services Ltd (until 20 February 2016)
This list may be incomplete. See all names on Companies House
Industry
Packaging activities (82920)
Directors
David Hewlett
Controlled by
David John Hewlett
Accounts type
Total exemption full
Region
South East
Address
Unit B
Newton Lane
Romsey
SO51 8LE

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
9 September 2027
Last conf. stmt
26 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Hewlett, David
Director · Appointed 26 August 2011
British
Born March 1953 (73)
Officer history (4 former)
12 July 2018
Resigned Dickens, Gary as Director
12 July 2018
Resigned Roberson, James Arthur as Director
1 September 2016
Appointed Dickens, Gary as Director
1 September 2016
Appointed Roberson, James Arthur as Director
18 August 2014
Resigned Habibi, Mark as Director
17 August 2014
Resigned Davies, Anthony as Director
26 August 2011
Appointed Hewlett, David as Director
26 August 2011
Appointed Davies, Anthony as Director
26 August 2011
Appointed Habibi, Mark as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David John Hewlett
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1953 (73)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
(£29,148)
Cash
£362
Debt Ratio
4584%
Current Ratio
0.0x

Trend

Net Assets
(£40k) (£20k) £0 2019 2022 2023 2024 2025 (£55) (£28,455) (£29,370) (£29,727) (£29,148)
Balance sheet detail
20252024202320222019
Fixed Assets£152
Current Assets£498£57£826£6,942£29,369
Debtors£136£106£6,913
Cash£362£57£720£29£131
Creditors (< 1 year)£28,158£27,559£28,146£33,347£29,424
Creditors (> 1 year)£1,640£2,225£2,050£2,050
Net Current Assets(£27,660)(£27,502)(£27,320)(£26,405)(£55)
Net Assets(£29,148)(£29,727)(£29,370)(£28,455)(£55)
Shareholder Funds(£29,148)(£29,727)(£29,370)(£28,455)(£55)

Turnover£4,385£3,113£21,487
Cost of Sales£3,355£2,775£19,786
Gross Profit£1,030£338£1,701
Admin Expenses£1,274£1,190£1,847
Operating Profit(£244)(£852)(£146)
Profit Before Tax(£357)(£915)(£213)
Profit for Period(£357)(£915)(£213)(£14)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Confirmation statement with no updates26 August 2026
22 May 2026Total exemption full accounts31 August 2025
15 September 2025Confirmation statement with no updates26 August 2025
5 June 2025Total exemption full accounts31 August 2024
28 October 2024Registered office address changed
Show all recent filings

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