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 3
  • 1
    Hartshorne, Joanne
    Individual (1 offspring)
    Officer
    2025-01-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Hartshorne, Gemma
    Company Director born in March 1994
    Individual (1 offspring)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Hartshorne, Ian
    Installer Of Upvc Products born in December 1965
    Individual (8 offsprings)
    Officer
    2009-09-29 ~ now
    OF - Director → CIF 0
    Mr Ian Hartshorne
    Born in December 1965
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Hartshorne, Gemma
    Secretary born in March 1994
    Individual (1 offspring)
    Officer
    2021-05-21 ~ 2021-09-29
    OF - Director → CIF 0
  • 2
    Hartshorne, Glynn
    Decorative Floorlayer born in March 1959
    Individual (2 offsprings)
    Officer
    2009-09-29 ~ 2021-05-21
    OF - Director → CIF 0
    Mr Glynn Hartshorne
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-21
    PE - Has significant influence or control → CIF 0
  • 3
    Clarke, Peter
    Individual (36 offsprings)
    Officer
    2009-09-29 ~ 2023-03-01
    OF - Secretary → CIF 0
  • 4
    Burton, Richard
    Decorative Floorlayer born in March 1957
    Individual
    Officer
    2009-09-29 ~ 2014-03-31
    OF - Director → CIF 0
parent relation
Company in focus

DERBYSHIRE CONTRACTS LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
239,828 GBP2023-08-31
140,873 GBP2022-08-31
Fixed Assets
239,828 GBP2023-08-31
140,873 GBP2022-08-31
Debtors
691,900 GBP2023-08-31
469,185 GBP2022-08-31
Cash at bank and in hand
119,441 GBP2023-08-31
116,125 GBP2022-08-31
Current Assets
811,341 GBP2023-08-31
585,310 GBP2022-08-31
Creditors
-330,408 GBP2023-08-31
-371,556 GBP2022-08-31
Net Current Assets/Liabilities
480,933 GBP2023-08-31
213,754 GBP2022-08-31
Total Assets Less Current Liabilities
720,761 GBP2023-08-31
354,627 GBP2022-08-31
Net Assets/Liabilities
720,761 GBP2023-08-31
354,627 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
720,757 GBP2023-08-31
354,623 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,870 GBP2023-08-31
166,239 GBP2022-08-31
Computers
9,223 GBP2023-08-31
6,234 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
320,416 GBP2023-08-31
172,473 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-833 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,323 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,306 GBP2023-08-31
29,376 GBP2022-08-31
Computers
4,534 GBP2023-08-31
2,224 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,588 GBP2023-08-31
31,600 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,930 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
11,748 GBP2022-09-01 ~ 2023-08-31
Computers
2,310 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,988 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,748 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
168,564 GBP2023-08-31
136,863 GBP2022-08-31
Motor vehicles
66,575 GBP2023-08-31
Computers
4,689 GBP2023-08-31
4,010 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
661,046 GBP2023-08-31
357,502 GBP2022-08-31
Prepayments/Accrued Income
Current
10,480 GBP2023-08-31
1,034 GBP2022-08-31
Other Debtors
Current
1,776 GBP2023-08-31
7,684 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
18,598 GBP2023-08-31
Trade Creditors/Trade Payables
Current
124,752 GBP2023-08-31
95,763 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
51,233 GBP2023-08-31
Corporation Tax Payable
Current
107,600 GBP2023-08-31
41,869 GBP2022-08-31
Other Taxation & Social Security Payable
Current
22,188 GBP2023-08-31
25,077 GBP2022-08-31
Amount of value-added tax that is payable
Current
90,850 GBP2022-08-31
Other Creditors
Current
875 GBP2023-08-31
559 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
20,772 GBP2023-08-31
115,316 GBP2022-08-31
Creditors
Current
330,408 GBP2023-08-31
371,556 GBP2022-08-31
  • DERBYSHIRE CONTRACTS LIMITED
    Info
    Registered number 07033462
    Unit 1 Sitwell Business Centre, Heage Road Industrial Estate, Ripley DE5 3GH
    Private Limited Company incorporated on 2009-09-29 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.