Company information:
Derbyshire Property Maintenance Limited (No: 06541125)
Address: 7 WINDMILL HILL LANE, DERBY, DE22 3BQ
Status: Active
Incorporated: 20-Mar-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Feb-2025
Industry Class: 81100 - Combined facilities support activities
Current Director: ALAN BARKER ( DOB: Jun-1965 From: Mar-2008 )
Current Director: ZOE CHRISTINE BARKER ( DOB: Jul-1961 From: Apr-2010 )
Resigned Director: TURNER LITTLE COMPANY NOMINEES LIMITED ( From: Mar-2008 To: Mar-2008 )
Resigned Secretary: IAN THOMAS ( From: Mar-2008 To: Mar-2009 )
Resigned Secretary: TURNER LITTLE COMPANY SECRETARIES LIMITED ( From: Mar-2008 To: Mar-2008 )
Persons of Significant Control:
Mr Alan Barker, 7 Windmill Hill Lane, Derby, DE22 3BQ: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2017-03-20)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,811 | 2,068 | 1,551 | 1,164 | 873 | 766 | 574 | 430 | 2811.0,2068.0,1551.0,1164.0,873.0,766.0,574.0,430.0 |
Current assets | 45,059 | 22,257 | 24,578 | 4,037 | 2,742 | 7,468 | 9,148 | 10,189 | 45059.0,22257.0,24578.0,4037.0,2742.0,7468.0,9148.0,10189.0 |
Current assets / Debtors | 44,735 | 21,310 | 24,215 | 3,712 | 2,416 | 2,898 | 8,822 | 9,862 | 44735.0,21310.0,24215.0,3712.0,2416.0,2898.0,8822.0,9862.0 |
Current assets / Cash at bank and on hand | 324 | 947 | 363 | 325 | 326 | 4,570 | 326 | 327 | 324.0,947.0,363.0,325.0,326.0,4570.0,326.0,327.0 |
Net current assets (liabilities) | -1,513 | -20,928 | -43,236 | -82,336 | -109,973 | -90,909 | -115,701 | -131,980 | -1513.0,-20928.0,-43236.0,-82336.0,-109973.0,-90909.0,-115701.0,-131980.0 |
Total assets less current liabilities | 1,298 | -18,860 | -109,100 | -90,143 | -115,127 | -131,550 | 1298.0,-18860.0,0.0,0.0,-109100.0,-90143.0,-115127.0,-131550.0 | ||
Equity / share capital and reserves | 1,298 | -18,860 | -41,685 | -81,172 | -109,100 | -120,143 | -142,630 | -155,973 | 1298.0,-18860.0,-41685.0,-81172.0,-109100.0,-120143.0,-142630.0,-155973.0 |