The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Stewart, Daniel Richard
    Director born in October 1992
    Individual (3 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Stewart, Samuel Alexander
    Director born in February 1990
    Individual (3 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Stewart, Victor Leonard
    Director born in October 1945
    Individual (3 offsprings)
    Officer
    2003-01-17 ~ now
    OF - Director → CIF 0
  • 4
    Stewart, Thomas Charles
    Director born in July 1988
    Individual (4 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Stewart, Wanda
    Director born in October 1950
    Individual
    Officer
    2003-01-17 ~ 2013-09-02
    OF - Director → CIF 0
    Stewart, Wanda
    Partner
    Individual
    Officer
    2003-01-17 ~ 2013-09-02
    OF - Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-01-17 ~ 2003-01-17
    PE - Nominee Secretary → CIF 0
  • 3
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-01-17 ~ 2003-01-17
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DERBY FIRES LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,810 GBP2024-01-31
8,437 GBP2023-01-31
Total Inventories
30,700 GBP2024-01-31
29,500 GBP2023-01-31
Debtors
197,671 GBP2024-01-31
272,238 GBP2023-01-31
Cash at bank and in hand
80,304 GBP2024-01-31
18,327 GBP2023-01-31
Current Assets
308,675 GBP2024-01-31
320,065 GBP2023-01-31
Creditors
Current
125,720 GBP2024-01-31
146,946 GBP2023-01-31
Net Current Assets/Liabilities
182,955 GBP2024-01-31
173,119 GBP2023-01-31
Total Assets Less Current Liabilities
187,765 GBP2024-01-31
181,556 GBP2023-01-31
Creditors
Non-current
-13,954 GBP2024-01-31
-24,112 GBP2023-01-31
Net Assets/Liabilities
172,611 GBP2024-01-31
155,344 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
171,611 GBP2024-01-31
154,344 GBP2023-01-31
Equity
172,611 GBP2024-01-31
155,344 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,303 GBP2023-01-31
Motor vehicles
13,750 GBP2023-01-31
Computers
8,414 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
29,467 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,790 GBP2024-01-31
3,752 GBP2023-01-31
Motor vehicles
12,890 GBP2024-01-31
10,827 GBP2023-01-31
Computers
6,977 GBP2024-01-31
6,451 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,657 GBP2024-01-31
21,030 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,038 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,063 GBP2023-02-01 ~ 2024-01-31
Computers
526 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,513 GBP2024-01-31
3,551 GBP2023-01-31
Motor vehicles
860 GBP2024-01-31
2,923 GBP2023-01-31
Computers
1,437 GBP2024-01-31
1,963 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,766 GBP2024-01-31
79,239 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
133,905 GBP2024-01-31
192,999 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
197,671 GBP2024-01-31
272,238 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-01-31
9,911 GBP2023-01-31
Trade Creditors/Trade Payables
Current
33,904 GBP2024-01-31
22,419 GBP2023-01-31
Other Taxation & Social Security Payable
Current
36,685 GBP2024-01-31
36,774 GBP2023-01-31
Other Creditors
Current
44,969 GBP2024-01-31
77,842 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,954 GBP2024-01-31
24,112 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,800 GBP2024-01-31
30,800 GBP2023-01-31
Between one and five year
104,400 GBP2024-01-31
139,200 GBP2023-01-31
All periods
139,200 GBP2024-01-31
170,000 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,200 GBP2024-01-31
2,100 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-01-31
Class 2 ordinary share
250 shares2024-01-31
Class 3 ordinary share
250 shares2024-01-31
Class 4 ordinary share
250 shares2024-01-31
  • DERBY FIRES LIMITED
    Info
    Registered number 04640506
    Oakhurst House, 57 Ashbourne Road, Derby, Derbyshire DE22 3FS
    Private Limited Company incorporated on 2003-01-17 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.