Company Information for DERBYSHIRE FLOORCRAFT LIMITED
UNIT 5 SITWELL BUSINESS CENTRE, HEAGE ROAD INDUSTRIAL ESTATE, RIPLEY, DERBYSHIRE, DE5 3GH,
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Company Registration Number
05273083
Private Limited Company
Active |
Company Name | |
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DERBYSHIRE FLOORCRAFT LIMITED | |
Legal Registered Office | |
UNIT 5 SITWELL BUSINESS CENTRE HEAGE ROAD INDUSTRIAL ESTATE RIPLEY DERBYSHIRE DE5 3GH Other companies in DE5 | |
Company Number | 05273083 | |
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Company ID Number | 05273083 | |
Date formed | 2004-10-29 | |
Country | ||
Origin Country | United Kingdom | |
Type | Private Limited Company | |
CompanyStatus | Active | |
Lastest accounts | 31/03/2023 | |
Account next due | 31/12/2024 | |
Latest return | 29/10/2015 | |
Return next due | 26/11/2016 | |
Type of accounts | UNAUDITED ABRIDGED | |
VAT Number /Sales tax ID | GB847748278 |
Last Datalog update: | 2023-12-07 01:40:45 |
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Officer | Role | Date Appointed |
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PETER CLARKE |
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GEMMA HARTSHORNE |
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GLYNN HARTSHORNE |
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IAN HARTSHORNE |
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RICHARD JAMES HARTSHORNE |
Officer | Role | Date Appointed | Date Resigned |
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RICHARD BURTON |
Director |
Officer | Related Company | Role | Date Appointed | Role Status | Incorporation date | Company Status |
---|---|---|---|---|---|---|
DERBYSHIRE CONTRACTS LIMITED | Company Secretary | 2009-09-29 | CURRENT | 2009-09-29 | Active | |
NEW LOATMEAD ORGANIC LIMITED | Company Secretary | 2006-08-18 | CURRENT | 2006-08-18 | Active | |
MATLOCK BUILDING SERVICES LIMITED | Company Secretary | 2006-02-14 | CURRENT | 2006-02-14 | Active | |
DERBYSHIRE UPVC LIMITED | Company Secretary | 2006-01-17 | CURRENT | 2006-01-17 | Active - Proposal to Strike off | |
REVIVE AUTO INNOVATIONS (DERBY) LIMITED | Company Secretary | 2005-11-22 | CURRENT | 2005-11-22 | Dissolved 2015-01-27 | |
NETS-BUILD LIMITED | Company Secretary | 2005-10-19 | CURRENT | 2005-10-19 | Active | |
ROMAN COURT APARTMENTS LIMITED | Director | 2015-02-20 | CURRENT | 2003-07-16 | Active | |
INDUSTRIAL RESIN FLOORING LIMITED | Director | 2013-12-10 | CURRENT | 2013-12-10 | Active | |
DERBYSHIRE CONTRACTS LIMITED | Director | 2009-09-29 | CURRENT | 2009-09-29 | Active | |
DERBYSHIRE UPVC LIMITED | Director | 2006-01-17 | CURRENT | 2006-01-17 | Active - Proposal to Strike off | |
E H LOCUMS LIMITED | Director | 2017-07-11 | CURRENT | 2017-07-11 | Active - Proposal to Strike off | |
ROMAN COURT APARTMENTS LIMITED | Director | 2015-02-20 | CURRENT | 2003-07-16 | Active | |
INDUSTRIAL RESIN FLOORING LIMITED | Director | 2013-12-10 | CURRENT | 2013-12-10 | Active | |
DERBYSHIRE CONTRACTS LIMITED | Director | 2009-09-29 | CURRENT | 2009-09-29 | Active | |
DERBYSHIRE UPVC LIMITED | Director | 2006-01-17 | CURRENT | 2006-01-17 | Active - Proposal to Strike off |
Date | Document Type | Document Description |
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Unaudited abridged accounts made up to 2023-03-31 | ||
CS01 | CONFIRMATION STATEMENT MADE ON 29/10/22, WITH UPDATES | |
PSC04 | Change of details for Mr Richard James Hartshorne as a person with significant control on 2022-07-29 | |
PSC07 | CESSATION OF MICHELLE HARTSHORNE AS A PERSON OF SIGNIFICANT CONTROL | |
PSC07 | CESSATION OF IAN HARTSHORNE AS A PERSON OF SIGNIFICANT CONTROL | |
CH01 | Director's details changed for Mr Richard James Hartshorne on 2022-07-29 | |
SH19 | Statement of capital on 2022-07-19 GBP 250.00 | |
SH20 | Statement by Directors | |
CAP-SS | Solvency Statement dated 12/07/22 | |
RES06 | Resolutions passed:
| |
PSC04 | Change of details for Mrs Michelle Hartshorne as a person with significant control on 2022-07-12 | |
MR04 | STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 052730830001 | |
MR04 | STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 052730830005 | |
CH03 | SECRETARY'S DETAILS CHNAGED FOR MR PETER CLARKE on 2022-02-24 | |
CS01 | CONFIRMATION STATEMENT MADE ON 29/10/21, WITH UPDATES | |
MR04 | STATEMENT OF SATISFACTION OF A CHARGE / FULL / CHARGE CODE 052730830004 | |
SH01 | 27/05/21 STATEMENT OF CAPITAL GBP 350 | |
PSC01 | NOTIFICATION OF A PERSON WITH SIGNIFICANT CONTROL RICHARD HARTSHORNE | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR GLYNN HARTSHORNE | |
PSC07 | CESSATION OF JOANNE LIZABETH HARTSHORNE AS A PERSON OF SIGNIFICANT CONTROL | |
SH01 | 27/05/21 STATEMENT OF CAPITAL GBP 160 | |
SH08 | Change of share class name or designation | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR IAN HARTSHORNE | |
CS01 | CONFIRMATION STATEMENT MADE ON 29/10/20, WITH UPDATES | |
CS01 | CONFIRMATION STATEMENT MADE ON 29/10/19, WITH NO UPDATES | |
CH01 | Director's details changed for Mr Ian Hartshorne on 2019-02-22 | |
PSC04 | Change of details for Mr Ian Hartshorne as a person with significant control on 2019-02-22 | |
AA | 31/03/18 ACCOUNTS TOTAL EXEMPTION FULL | |
CS01 | CONFIRMATION STATEMENT MADE ON 29/10/18, WITH NO UPDATES | |
AA | 31/03/17 ACCOUNTS TOTAL EXEMPTION FULL | |
CS01 | CONFIRMATION STATEMENT MADE ON 29/10/17, WITH NO UPDATES | |
CH01 | Director's details changed for Mr Glynn Hartshorne on 2017-10-27 | |
PSC04 | Change of details for Mr Glynn Hartshorne as a person with significant control on 2017-10-27 | |
MR01 | REGISTRATION OF A CHARGE / CHARGE CODE 052730830005 | |
AA | 31/03/16 ACCOUNTS TOTAL EXEMPTION FULL | |
LATEST SOC | 31/10/16 STATEMENT OF CAPITAL;GBP 150 | |
CS01 | CONFIRMATION STATEMENT MADE ON 29/10/16, WITH UPDATES | |
AA | 31/03/15 ACCOUNTS TOTAL EXEMPTION SMALL | |
LATEST SOC | 29/10/15 STATEMENT OF CAPITAL;GBP 150 | |
AR01 | 29/10/15 ANNUAL RETURN FULL LIST | |
MR01 | REGISTRATION OF A CHARGE / CHARGE CODE 052730830004 | |
MR01 | REGISTRATION OF A CHARGE / CHARGE CODE 052730830003 | |
MR01 | REGISTRATION OF A CHARGE / CHARGE CODE 052730830002 | |
MR01 | REGISTRATION OF A CHARGE / CHARGE CODE 052730830001 | |
AP01 | DIRECTOR APPOINTED MISS GEMMA HARTSHORNE | |
AP01 | DIRECTOR APPOINTED MR RICHARD JAMES HARTSHORNE | |
AA | 31/03/14 ACCOUNTS TOTAL EXEMPTION SMALL | |
LATEST SOC | 30/10/14 STATEMENT OF CAPITAL;GBP 150 | |
AR01 | 29/10/14 ANNUAL RETURN FULL LIST | |
TM01 | APPOINTMENT TERMINATED, DIRECTOR RICHARD BURTON | |
AD01 | REGISTERED OFFICE CHANGED ON 30/10/13 FROM Unit 5 Sitwell Business Centre Unit 5 Sitwell Business Centre Heage Road Industrial Estate Ripley Derbyshire DE5 3GH | |
LATEST SOC | 29/10/13 STATEMENT OF CAPITAL;GBP 150 | |
AR01 | 29/10/13 ANNUAL RETURN FULL LIST | |
AA | 31/03/13 ACCOUNTS TOTAL EXEMPTION FULL | |
AD01 | REGISTERED OFFICE CHANGED ON 09/09/13 FROM 8 Oswestry Close Oakwood Derby Derbyshire DE21 2RF | |
AA | 31/03/12 ACCOUNTS TOTAL EXEMPTION SMALL | |
AR01 | 29/10/12 FULL LIST | |
AA | 31/03/11 TOTAL EXEMPTION SMALL | |
AR01 | 29/10/11 FULL LIST | |
AA | 31/03/10 TOTAL EXEMPTION SMALL | |
AR01 | 29/10/10 FULL LIST | |
AA | 31/03/09 TOTAL EXEMPTION SMALL | |
AR01 | 29/10/09 FULL LIST | |
CH01 | DIRECTOR'S CHANGE OF PARTICULARS / GLYNN HARTSHORNE / 29/10/2009 | |
CH01 | DIRECTOR'S CHANGE OF PARTICULARS / RICHARD BURTON / 29/10/2009 | |
CH01 | DIRECTOR'S CHANGE OF PARTICULARS / IAN HARTSHORNE / 29/10/2009 | |
AA | 31/03/08 TOTAL EXEMPTION SMALL | |
363a | RETURN MADE UP TO 29/10/08; FULL LIST OF MEMBERS | |
AA | TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/07 | |
363a | RETURN MADE UP TO 29/10/07; FULL LIST OF MEMBERS | |
363a | RETURN MADE UP TO 29/10/06; FULL LIST OF MEMBERS | |
AA | TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/06 | |
123 | NC INC ALREADY ADJUSTED 31/01/06 | |
RES04 | £ NC 100/150 31/01/06 | |
88(2)R | AD 31/01/06--------- £ SI 50@1=50 £ IC 100/150 | |
288a | NEW DIRECTOR APPOINTED | |
AA | TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/05 | |
363a | RETURN MADE UP TO 29/10/05; FULL LIST OF MEMBERS | |
ELRES | S366A DISP HOLDING AGM 17/10/04 | |
225 | ACC. REF. DATE SHORTENED FROM 31/10/05 TO 31/03/05 | |
ELRES | S252 DISP LAYING ACC 17/10/04 | |
NEWINC | INCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION |
Total # Mortgages/Charges | 5 |
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Mortgages/Charges outstanding | 0 |
Mortgages Partially Satisifed | 0 |
Mortgages Satisfied/Paid | 5 |
Creditors Due Within One Year | 2012-04-01 | £ 356,271 |
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Creditors and other liabilities
These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on DERBYSHIRE FLOORCRAFT LIMITED
Called Up Share Capital | 2012-04-01 | £ 150 |
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Cash Bank In Hand | 2012-04-01 | £ 90,794 |
Current Assets | 2012-04-01 | £ 837,444 |
Debtors | 2012-04-01 | £ 746,650 |
Fixed Assets | 2012-04-01 | £ 73,626 |
Shareholder Funds | 2012-04-01 | £ 554,799 |
Tangible Fixed Assets | 2013-03-31 | £ 26,180 |
Tangible Fixed Assets | 2012-04-01 | £ 73,626 |
Debtors and other cash assets
Government Department | Income Date | Transaction(s) Value | Services/Products |
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Bolsover District Council | |
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Nottingham City Council | |
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9NL-Other Equipment |
Bolsover District Council | |
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Nottingham City Council | |
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9NL-Other Equipment |
Nottingham City Council | |
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Nottingham City Council | |
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Nottingham City Council | |
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Nottingham City Council | |
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Nottingham City Council | |
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Derby City Council | |
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Premises Costs |
CHARNWOOD BOROUGH COUNCIL | |
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Buildings-R & M |
Nottingham City Council | |
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Nottingham City Council | |
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Derbyshire Dales District Council | |
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Repair & Maint of Equipment - General |
CHARNWOOD BOROUGH COUNCIL | |
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Buildings-R & M |
Derbyshire Dales District Council | |
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General Repairs |
Derby City Council | |
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Office Furniture |
How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help. Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. |