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 1
  • Derbyshire, Charlotte Louise
    Director born in June 1978
    Individual (1 offspring)
    Officer
    2022-01-25 ~ now
    OF - Director → CIF 0
    Mrs Charlotte Louise Derbyshire
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    2022-01-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Derbyshire, John Craig
    Director born in February 1977
    Individual (9 offsprings)
    Officer
    2015-06-16 ~ 2022-01-25
    OF - Director → CIF 0
    Mr John Craig Derbyshire
    Born in February 1977
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Office 12 Yealand Suite, Clawthorpe Business Centre, Burton, Kendal, Carnforth, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    300 GBP2023-06-30
    Person with significant control
    2019-10-01 ~ 2022-01-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JC DERBYSHIRE BUILDERS LIMITED

Previous name
DERBYSHIRE PROJECTS LTD - 2019-10-23
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
47,831 GBP2022-06-30
51,223 GBP2021-06-30
Fixed Assets
47,831 GBP2022-06-30
51,223 GBP2021-06-30
Total Inventories
247,888 GBP2022-06-30
137,449 GBP2021-06-30
Debtors
255,050 GBP2022-06-30
212,029 GBP2021-06-30
Cash at bank and in hand
44,295 GBP2022-06-30
47,021 GBP2021-06-30
Current Assets
547,233 GBP2022-06-30
396,499 GBP2021-06-30
Net Current Assets/Liabilities
70,270 GBP2022-06-30
45,080 GBP2021-06-30
Total Assets Less Current Liabilities
118,101 GBP2022-06-30
96,303 GBP2021-06-30
Net Assets/Liabilities
-20,410 GBP2022-06-30
14,847 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-20,510 GBP2022-06-30
14,747 GBP2021-06-30
Equity
-20,410 GBP2022-06-30
14,847 GBP2021-06-30
Average Number of Employees
162021-07-01 ~ 2022-06-30
132020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,427 GBP2022-06-30
19,698 GBP2021-07-01
Motor vehicles
72,250 GBP2022-06-30
66,450 GBP2021-07-01
Tools/Equipment for furniture and fittings
3,464 GBP2022-06-30
3,464 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
96,141 GBP2022-06-30
89,612 GBP2021-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-6,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,455 GBP2022-06-30
5,166 GBP2021-07-01
Motor vehicles
38,877 GBP2022-06-30
32,193 GBP2021-07-01
Tools/Equipment for furniture and fittings
1,978 GBP2022-06-30
1,030 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,310 GBP2022-06-30
38,389 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,289 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
948 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,850 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,929 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,929 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
12,972 GBP2022-06-30
14,532 GBP2021-06-30
Motor vehicles
33,373 GBP2022-06-30
34,257 GBP2021-06-30
Tools/Equipment for furniture and fittings
1,486 GBP2022-06-30
2,434 GBP2021-06-30
Raw materials and consumables
1,367 GBP2022-06-30
1,812 GBP2021-06-30
Value of work in progress
246,521 GBP2022-06-30
135,637 GBP2021-06-30
Trade Debtors/Trade Receivables
164,730 GBP2022-06-30
199,136 GBP2021-06-30
Amount of corporation tax that is recoverable
11,423 GBP2022-06-30
Amounts owed by directors
33,847 GBP2022-06-30
Other Debtors
18,936 GBP2022-06-30
1,530 GBP2021-06-30
Prepayments/Accrued Income
2,155 GBP2022-06-30
1,375 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,597 GBP2022-06-30
16,836 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,794 GBP2022-06-30
8,145 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
340,959 GBP2022-06-30
263,162 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
11,423 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,231 GBP2022-06-30
49,328 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
1,520 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,922 GBP2022-06-30
2,278 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,801 GBP2022-06-30
10,150 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,500 GBP2022-06-30
57,500 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,250 GBP2022-06-30
19,896 GBP2021-06-30
Total Borrowings
Secured
26,044 GBP2022-06-30
28,042 GBP2021-06-30
Deferred Tax Liabilities
-23,959 GBP2022-06-30
4,060 GBP2021-07-01
4,060 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-28,019 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,416 GBP2022-06-30
4,060 GBP2021-06-30
Dividends Paid on Shares
96,000 GBP2020-07-01 ~ 2021-06-30
  • JC DERBYSHIRE BUILDERS LIMITED
    Info
    DERBYSHIRE PROJECTS LTD - 2019-10-23
    Registered number 09640266
    Baird House, Seebeck Place, Milton Keynes, Buckinghamshire MK5 8FR
    Private Limited Company incorporated on 2015-06-16 (10 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-02-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.