Company information:
Derbyshire Property Trust Limited (The) (No: 00297189)
Address: ROSE COTTAGE, DUFFIELD BANK DUFFIELD, BELPER, DERBYSHIRE, DE56 4BG
Status: Active
Incorporated: 14-Feb-1935
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: NICHOLAS FRANCIS BOHANE ( DOB: Aug-1962 From: Jan-2000 )
Current Director: JOHN CONNELL ( DOB: Jan-1948 From: Jan-2000 )
Current Director: LORNA FRANCES EDGE ( DOB: Jul-1951 From: Mar-2011 )
Current Director: DAVID GORDON TANNER ( DOB: Dec-1963 From: Jan-2000 )
Current Secretary: LORNA FRANCES EDGE ( From: Jan-2000 )
Resigned Director: ARTHUR THOMAS MABE ( DOB: Jun-1916 From: Dec-1991 To: May-1999 )
Resigned Director: GORDON LEONARD TANNER ( DOB: Oct-1930 From: Dec-1991 To: Jun-2003 )
Resigned Director: SAMUEL GODFREY THOMAS ( DOB: Feb-1921 From: Dec-1991 To: Mar-2011 )
Resigned Secretary: SAMUEL GODFREY THOMAS ( DOB: Feb-1921 From: Dec-1991 To: Jan-2000 )
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 9,848,000 | 10,454,500 | 10,839,500 | 11,074,500 | 11,279,500 | 11,740,500 | 9848000.0,10454500.0,10839500.0,11074500.0,11279500.0,11740500.0 |
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investment property | 9,848,000 | 10,454,500 | 10,839,500 | 11,074,500 | 11,279,500 | 11,740,500 | 9848000.0,10454500.0,10839500.0,11074500.0,11279500.0,11740500.0 |
| Current assets | 573,633 | 413,630 | 509,116 | 638,169 | 861,671 | 889,161 | 573633.0,413630.0,509116.0,638169.0,861671.0,889161.0 |
| Current assets / Debtors | 298,239 | 238,678 | 342,680 | 317,901 | 376,858 | 334,432 | 298239.0,238678.0,342680.0,317901.0,376858.0,334432.0 |
| Current assets / Cash at bank and on hand | 275,394 | 174,952 | 166,436 | 320,268 | 484,813 | 554,729 | 275394.0,174952.0,166436.0,320268.0,484813.0,554729.0 |
| Net current assets (liabilities) | 302,643 | 184,107 | 267,585 | 391,768 | 616,124 | 683,073 | 302643.0,184107.0,267585.0,391768.0,616124.0,683073.0 |
| Total assets less current liabilities | 10,150,643 | 10,638,607 | 11,107,085 | 11,466,268 | 11,895,624 | 12,423,573 | 10150643.0,10638607.0,11107085.0,11466268.0,11895624.0,12423573.0 |
| Provisions for liabilities, balance sheet subtotal | 171,790 | 199,514 | 245,976 | 289,984 | 327,213 | 506,053 | 171790.0,199514.0,245976.0,289984.0,327213.0,506053.0 |
| Net assets (liabilities) | 9,978,853 | 10,439,093 | 10,861,109 | 11,176,284 | 11,568,411 | 11,917,520 | 9978853.0,10439093.0,10861109.0,11176284.0,11568411.0,11917520.0 |
| Equity / share capital and reserves | 9,978,853 | 10,439,093 | 10,861,109 | 11,176,284 | 11,568,411 | 11,917,520 | 9978853.0,10439093.0,10861109.0,11176284.0,11568411.0,11917520.0 |