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The Diverse Cleaning Company South Ltd

ActiveMicro-entity accountsCleaning companiesPortsmouth
Company number
07086092
Incorporated
25 Nov 200916 years trading
Registered office
13 Quartremaine Road, Portsmouth, PO3 5QT
Nature of business
Other cleaning services
Accounts due in
79 days
31 Dec 2026
Net assets
£198K▲
+12.3% on the year before
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

The Diverse Cleaning Company South Ltd is a 16-year-old private limited company registered in Portsmouth, company number 07086092, one of 112 cleaning companies in Portsmouth. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
31 Mar 2027
in 169 days
Period 1 Jan 2026 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
9 Dec 2026
in 57 days
Last made up to 25 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £22K (+12.3%) on the year before, to £198K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £278K against £94K owed within a year: 3.0 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£100K31 December 2015: net assets £54K£54K201531 December 2016: net assets £35K£35K201631 December 2017: net assets £19K£19K201731 December 2018: net assets £70K£70K201831 December 2019: net assets £75K£75K201931 December 2020: net assets £121K£121K202031 December 2021: net assets £142K£142K202131 December 2022: net assets £174K£174K202231 December 2023: net assets £177K£177K202331 December 2024: net assets £198K£198K2024
Net assets at each year end, 2015 to 2024£0£100K31 December 2015: net assets £54K£54K'1531 December 2016: net assets £35K£35K'1631 December 2017: net assets £19K£19K'1731 December 2018: net assets £70K£70K'1831 December 2019: net assets £75K£75K'1931 December 2020: net assets £121K£121K'2031 December 2021: net assets £142K£142K'2131 December 2022: net assets £174K£174K'2231 December 2023: net assets £177K£177K'2331 December 2024: net assets £198K£198K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£198K£278K£94K7
31 Dec 2023£177K£243K£88K7
31 Dec 2022£174K£177K£32K5
31 Dec 2021£142K£211K£71K4
31 Dec 2020£121K£189K£72K4
31 Dec 2019£75K£125K£52K4
31 Dec 2018£70K£146K£76K5
31 Dec 2017£19K£67K£48K
31 Dec 2016£35K£53K£81K£52K6
31 Dec 2015£54K£40K£101K£54K

Where The Diverse Cleaning Company South Ltd is registered

The Diverse Cleaning Company South Ltd's registered office on a map of the UK

The registered office is in Portsmouth (PO3), in the Portsmouth local authority area, South East. Show PO3 5QT on a map.

Other trade companies in PO3

What happens if The Diverse Cleaning Company South Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07086092
Status
Active
Company type
Private limited company
Incorporated
25 November 2009 (16 years ago)
Registered office
13 Quartremaine Road, Portsmouth, PO3 5QT
Nature of business
Other cleaning services (SIC 81299)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
25 November 2025

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

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Frequently asked questions

When are The Diverse Cleaning Company South Ltd's accounts due?

The Diverse Cleaning Company South Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is The Diverse Cleaning Company South Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is The Diverse Cleaning Company South Ltd still trading?

The Diverse Cleaning Company South Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does The Diverse Cleaning Company South Ltd do?

The Diverse Cleaning Company South Ltd is registered under Other cleaning services (SIC 81299).

How old is The Diverse Cleaning Company South Ltd?

The Diverse Cleaning Company South Ltd was incorporated on 25 November 2009, 16 years ago.

What is the penalty if The Diverse Cleaning Company South Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View The Diverse Cleaning Company South Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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