Derbyshire And London Limited in Bakewell, DE45 1LN

Description

Data updated on: 01-11-2023

Derbyshire And London began its business in the year 2016 as a Private Limited Company with reg. no. 10469354. This particular firm has been active for 8 years and the present status is active. The company's registered office is situated in Bakewell at Spout House. Anyone can also find the company by the post code, DE45 1LN. This firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Derbyshire And London Ltd reported its account information for the period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was released on Mon, 7th Nov 2022.

To this date, this specific limited company has only had a single director: Julian G. who has been managing it for 8 years.

Julian G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	92 678	84 621	100 453	148 979	198 933	227 104
Current Assets	97 191	84 621	100 453	156 979	198 933	266 904
Debtors	4 513			8 000		39 800
Net Assets Liabilities	65 668	68 047	73 714	127 864	185 301	221 160
Other Debtors	1 033
Property Plant Equipment	677	415	153		25 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	372	634	896	1 049	2 427	7 937
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-29	4 877	-762
Average Number Employees During Period	1	1	1	1	1	1
Creditors	32 071	16 910	26 863	29 115	34 425	63 290
Increase From Depreciation Charge For Year Property Plant Equipment	372	262	262	153	1 378	5 510
Net Current Assets Liabilities	65 120	67 711	73 590	127 864	164 508	203 614
Other Creditors	14 127	15 833	21 327	15 068	20 471	29 164
Other Taxation Social Security Payable	17 944	1 077	5 536	13 182	13 773	34 126
Property Plant Equipment Gross Cost	1 049	1 049	1 049	1 049	28 097	29 598
Provisions			29		4 877	4 115
Provisions For Liabilities Balance Sheet Subtotal	129	79	29		4 877	4 115
Total Additions Including From Business Combinations Property Plant Equipment	1 049				27 048	1 501
Total Assets Less Current Liabilities	65 797	68 126	73 743	127 864	190 178	225 275
Trade Creditors Trade Payables				865	181
Trade Debtors Trade Receivables	3 480			8 000		39 800

Company staff

Julian G.

Role: Director

Appointed: 08 November 2016

Latest update: 17 May 2024

People with significant control

Julian G.

Notified on 8 November 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	08 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Derbyshire And London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

People with significant control

Julian G.

Accounts Documents

Company filings

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