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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
    Hartshorne, Gemma
    Born in March 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Parker, Christopher
    Born in January 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-08-05 ~ now
    OF - Director → CIF 0
  • 3
    Hartshorne, Joanne
    Individual (1 offspring)
    Officer
    icon of calendar 2025-01-17 ~ now
    OF - Secretary → CIF 0
  • 4
    Hartshorne, Ian
    Born in December 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-09-29 ~ now
    OF - Director → CIF 0
    Mr Ian Hartshorne
    Born in December 1965
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Hartshorne, Gemma
    Secretary born in March 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-05-21 ~ 2021-09-29
    OF - Director → CIF 0
  • 2
    Burton, Richard
    Decorative Floorlayer born in March 1957
    Individual
    Officer
    icon of calendar 2009-09-29 ~ 2014-03-31
    OF - Director → CIF 0
  • 3
    Clarke, Peter
    Individual (31 offsprings)
    Officer
    icon of calendar 2009-09-29 ~ 2023-03-01
    OF - Secretary → CIF 0
  • 4
    Hartshorne, Glynn
    Decorative Floorlayer born in March 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-09-29 ~ 2021-05-21
    OF - Director → CIF 0
    Mr Glynn Hartshorne
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-05-21
    PE - Has significant influence or control → 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
327,777 GBP2024-08-31
239,828 GBP2023-08-31
Fixed Assets
327,777 GBP2024-08-31
239,828 GBP2023-08-31
Debtors
737,833 GBP2024-08-31
691,900 GBP2023-08-31
Cash at bank and in hand
395,748 GBP2024-08-31
119,441 GBP2023-08-31
Current Assets
1,133,581 GBP2024-08-31
811,341 GBP2023-08-31
Creditors
-398,100 GBP2024-08-31
-330,408 GBP2023-08-31
Net Current Assets/Liabilities
735,481 GBP2024-08-31
480,933 GBP2023-08-31
Total Assets Less Current Liabilities
1,063,258 GBP2024-08-31
720,761 GBP2023-08-31
Net Assets/Liabilities
1,063,258 GBP2024-08-31
720,761 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
1,063,254 GBP2024-08-31
720,757 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
389,164 GBP2024-08-31
232,870 GBP2023-08-31
Motor vehicles
78,323 GBP2024-08-31
78,323 GBP2023-08-31
Computers
9,894 GBP2024-08-31
9,223 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
477,381 GBP2024-08-31
320,416 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,331 GBP2023-09-01 ~ 2024-08-31
Computers
-1,650 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-35,981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,805 GBP2024-08-31
64,306 GBP2023-08-31
Motor vehicles
23,496 GBP2024-08-31
11,748 GBP2023-08-31
Computers
6,303 GBP2024-08-31
4,534 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,604 GBP2024-08-31
80,588 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,499 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,748 GBP2023-09-01 ~ 2024-08-31
Computers
1,769 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
269,359 GBP2024-08-31
168,564 GBP2023-08-31
Motor vehicles
54,827 GBP2024-08-31
66,575 GBP2023-08-31
Computers
3,591 GBP2024-08-31
4,689 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
700,848 GBP2024-08-31
661,046 GBP2023-08-31
Prepayments/Accrued Income
Current
9,112 GBP2024-08-31
10,480 GBP2023-08-31
Other Debtors
Current
1,776 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
26,097 GBP2024-08-31
18,598 GBP2023-08-31
Trade Creditors/Trade Payables
Current
231,234 GBP2024-08-31
124,752 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
51,233 GBP2023-08-31
Other Remaining Borrowings
Current
29,750 GBP2024-08-31
Corporation Tax Payable
Current
98,897 GBP2024-08-31
107,600 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,346 GBP2024-08-31
22,188 GBP2023-08-31
Other Creditors
Current
922 GBP2024-08-31
875 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,433 GBP2024-08-31
20,772 GBP2023-08-31
Creditors
Current
398,100 GBP2024-08-31
330,408 GBP2023-08-31
  • DERBYSHIRE CONTRACTS LIMITED
    Info
    Registered number 07033462
    icon of addressUnit 1 Sitwell Business Centre, Heage Road Industrial Estate, Ripley DE5 3GH
    PRIVATE LIMITED COMPANY incorporated on 2009-09-29 (16 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.