Company information:
Robert Derrick Limited (No: 02186179)
Status: Active
Incorporated: 11-Feb-1987
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 16-Jun-2024
Industry Class: 18130 - Pre-press and pre-media services
Current Director: MARCIA JULIE DERRICK ( DOB: Jun-1948 From: Jul-1991 )
Current Director: ADAM LEE WILSON ( DOB: May-1998 From: May-2021 )
Current Director: ADAM LEE WILSON ( DOB: May-1998 From: May-2021 )
Current Secretary: MARCIA JULIE DERRICK ( DOB: Jun-1948 From: Jul-1991 )
Resigned Director: ROBERT HENRY DERRICK ( DOB: Dec-1941 From: Jul-1991 To: Aug-2014 )
Persons of Significant Control:
Mr Adam Lee Wilson, The Pin Mill Second Floor, New Street, Charfield, Wotton-Under-Edge, Gloucestershire, GL12 8ES, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2021-05-20)
Mrs Marcia Derrick, The Pin Mill Second Floor, New Street, Charfield, Wotton-Under-Edge, Gloucestershire, GL12 8ES, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-19)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,937 | 9,709 | 5,388 | 966 | 1,413 | 911 | 3,819 | 2,719 | 3937.0,9709.0,5388.0,966.0,1413.0,911.0,3819.0,2719.0 |
Current assets | 39,300 | 41,126 | 44,672 | 49,043 | 48,224 | 78,582 | 66,920 | 62,142 | 39300.0,41126.0,44672.0,49043.0,48224.0,78582.0,66920.0,62142.0 |
Net current assets (liabilities) | -1,258 | -7,338 | -1,460 | 7,212 | 13,530 | 41,212 | 40,136 | 30,419 | -1258.0,-7338.0,-1460.0,7212.0,13530.0,41212.0,40136.0,30419.0 |
Total assets less current liabilities | 2,679 | 2,371 | 3,928 | 8,178 | 14,943 | 42,123 | 43,955 | 33,138 | 2679.0,2371.0,3928.0,8178.0,14943.0,42123.0,43955.0,33138.0 |
Net assets (liabilities) | 2,679 | 2,371 | 3,928 | 8,178 | 14,943 | 42,123 | 43,955 | 33,138 | 2679.0,2371.0,3928.0,8178.0,14943.0,42123.0,43955.0,33138.0 |
Equity / share capital and reserves | 2,679 | 2,371 | 3,928 | 8,178 | 14,943 | 42,123 | 43,955 | 33,138 | 2679.0,2371.0,3928.0,8178.0,14943.0,42123.0,43955.0,33138.0 |