Derbyshire Family Holdings Limited in Mansfield, NG18 3LG

Description

Data updated on: 01-11-2023

This Derbyshire Family Holdings Limited firm has been offering its services for at least 16 years, having started in 2008. Started with registration number 06722471, Derbyshire Family Holdings was set up as a Private Limited Company located in Bridgford Street, Mansfield NG18 3LG. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. The most recent accounts were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Sat, 14th Oct 2023.

The directors currently listed by the firm are: Christine D. selected to lead the company on Tue, 14th Oct 2008, David D. selected to lead the company in 2008 and Richard D. selected to lead the company in 2008 in October.

Executives who have control over this firm are as follows: Christine D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	270 683	272 456	275 018	272 721	256 129	216 294

Balance Sheet
Current Assets	10 244	10 564	15 656	14 276	2 806	8 807	13 988	23 822	173 845	176 864	263 285	187 604
Net Assets Liabilities						216 294	219 542	219 797	271 836	267 589	267 270	207 168
Cash Bank In Hand	4 524	4 844	12 316	8 076	2 556
Debtors	5 720	5 720	3 340	6 200	9 310
Net Assets Liabilities Including Pension Asset Liability	270 683	272 456	275 018	272 721	214 891	216 294

Capital & Reserves
Called Up Share Capital	3 501	3 501	3 501	3 501	3 501
Profit Loss Account Reserve	267 182	268 955	271 517	269 220	252 628
Shareholder Funds	270 683	272 456	275 018	272 721	256 129	216 294

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500			10 625	15 625
Creditors						8 772	2 370	2 334	11 346	10 847	10 489	535
Fixed Assets	456 044	456 044	456 044	456 044	305 887	205 339	200 644	195 949	104 117	104 117	19 159	3 501
Net Current Assets Liabilities	9 524	9 364	14 417	12 501	11 366	11 455	19 398	23 848	167 719	174 097	263 736	203 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 060	11 420	7 780	2 360	5 220	8 080	10 940	16 598
Total Assets Less Current Liabilities	465 568	465 408	470 461	468 545	358 491	216 794	220 042	219 797	271 836	278 214	282 895	207 168
Accruals Deferred Income					500	500
Creditors Due After One Year	194 885	192 952	195 443	195 824	102 362
Creditors Due Within One Year	720	1 200	1 239	1 775	500	8 772
Investments Fixed Assets	456 044	456 044	456 044	456 044	347 125
Number Shares Allotted		3 501	3 501	3 501	3 501
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3 501	3 501	3 501	3 501	3 501

Company staff

Christine D.

Role: Director

Appointed: 14 October 2008

Latest update: 26 March 2024

David D.

Role: Director

Appointed: 14 October 2008

Latest update: 26 March 2024

Richard D.

Role: Director

Appointed: 14 October 2008

Latest update: 26 March 2024

People with significant control

Christine D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 May 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 May 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Derbyshire Family Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

David D.

Richard D.

People with significant control

Christine D.

David D.

Richard D.

Accounts Documents

Company filings

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