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 2
  • 1
    Oates, Simon Andrew
    Accountant born in December 1972
    Individual (6 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
    Mr Simon Andrew Oates
    Born in December 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hopkinson, Deborah Jayne
    Accountant born in December 1964
    Individual (1 offspring)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
    Hopkinson, Deborah Jayne
    Accountant
    Individual (1 offspring)
    Officer
    2003-03-25 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah Jayne Hopkinson
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-03-19 ~ 2003-03-25
    PE - Nominee Director → CIF 0
  • 2
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-03-19 ~ 2003-03-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE TAX PARTNERSHIP (DERBY) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
16,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
17,947 GBP2024-03-31
23,964 GBP2023-03-31
Fixed Assets
33,947 GBP2024-03-31
41,964 GBP2023-03-31
Total Inventories
4,873 GBP2024-03-31
3,143 GBP2023-03-31
Debtors
Current
41,787 GBP2024-03-31
34,400 GBP2023-03-31
Cash at bank and in hand
29,327 GBP2024-03-31
18,756 GBP2023-03-31
Current Assets
75,987 GBP2024-03-31
56,299 GBP2023-03-31
Net Current Assets/Liabilities
5,260 GBP2024-03-31
-15,543 GBP2023-03-31
Total Assets Less Current Liabilities
39,207 GBP2024-03-31
26,421 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,175 GBP2024-03-31
-16,158 GBP2023-03-31
Net Assets/Liabilities
26,787 GBP2024-03-31
8,013 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
26,785 GBP2024-03-31
8,011 GBP2023-03-31
Equity
26,787 GBP2024-03-31
8,013 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Gross Cost
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,000 GBP2024-03-31
72,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,000 GBP2024-03-31
72,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
16,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,599 GBP2024-03-31
74,894 GBP2023-03-31
Motor vehicles
16,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,599 GBP2024-03-31
91,772 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,652 GBP2024-03-31
54,935 GBP2023-03-31
Motor vehicles
12,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,652 GBP2024-03-31
67,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,947 GBP2024-03-31
19,959 GBP2023-03-31
Motor vehicles
4,005 GBP2023-03-31
Value of work in progress
4,873 GBP2024-03-31
3,143 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,280 GBP2024-03-31
33,835 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,942 GBP2024-03-31
243 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,787 GBP2024-03-31
34,400 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
28,730 GBP2024-03-31
34,597 GBP2023-03-31
Non-current, Amounts falling due after one year
11,175 GBP2024-03-31
16,158 GBP2023-03-31
Bank Borrowings
Non-current
11,175 GBP2024-03-31
16,158 GBP2023-03-31
Bank Overdrafts
Current
28,730 GBP2024-03-31
34,597 GBP2023-03-31
  • THE TAX PARTNERSHIP (DERBY) LIMITED
    Info
    Registered number 04702791
    2 Cheapside, Derby DE1 1BR
    Private Limited Company incorporated on 2003-03-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.