Derbyshire Tax Services Ltd in Little Eaton, DE21 5EL

Description

Data updated on: 01-11-2023

Derbyshire Tax Services started conducting its operations in 2010 as a Private Limited Company under the ID 07211382. This company has been functioning for fourteen years and it's currently active. The firm's head office is located in Little Eaton at Office A, Ground Floor Sterling House. You can also locate this business utilizing its postal code : DE21 5EL. The enterprise's declared SIC number is 69201, that means Accounting and auditing activities. Derbyshire Tax Services Limited reported its account information for the financial year up to 2023-03-31. The business latest confirmation statement was submitted on 2023-04-30.

As the data suggests, this specific company was built in April 2010 and has been governed by four directors, out of whom two (Thomas C. and David C.) are still active.

David C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 328	14 994	1 860	196	1 822		15 860

Balance Sheet
Current Assets	10 319	27 517	16 639	16 676	14 385	33 532	33 532	53 285	44 341	77 852	76 711	76 711	88 854	121 259	148 717	96 386
Net Assets Liabilities						16 421		25 131	32 174	46 993	49 931	49 931	66 883	75 335	144 803	71 295
Cash Bank In Hand	5 894	8 052	7 687
Debtors	4 425	19 465	9 132
Intangible Fixed Assets	17 902	11 934	5 966
Net Assets Liabilities Including Pension Asset Liability	3 328	14 994	1 860	196	1 821		15 860
Tangible Fixed Assets	527	3 626	3 673

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 326	14 992	1 858
Shareholder Funds	3 328	14 994	1 860	196	1 822		15 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 022		4 746	1 125	160	1 495	1 495		200	2 332	1 998
Average Number Employees During Period										3	4	4	4	5	6	6
Creditors						12 895		25 807	14 044	33 965	29 767	29 767	-10 183	26 312	33 744	44 368
Fixed Assets	18 429	15 560	9 639	3 480	2 502	2 806	2 806	2 399	3 002	3 265	4 482	4 482	5 473	10 444	55 199	36 724
Net Current Assets Liabilities	-14 990	159	-3 225	-2 589	4 820	20 637	20 637	27 478	30 297	43 888	46 944	46 944	99 410	99 998	119 223	56 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			180										373	5 051	4 250	4 250
Total Assets Less Current Liabilities	3 439	15 719	2 594	891	7 321	23 443	23 443	29 877	33 299	47 153	51 426	51 426	104 883	110 442	174 422	92 992
Creditors Due Within One Year Total Current Liabilities	25 309	27 358
Intangible Fixed Assets Aggregate Amortisation Impairment	5 968	11 936	17 904
Intangible Fixed Assets Amortisation Charged In Period		5 968	5 968
Intangible Fixed Assets Cost Or Valuation	23 870	23 870	23 870
Provisions For Liabilities Charges	111	725	734	695	500		561
Tangible Fixed Assets Additions		4 038	986
Tangible Fixed Assets Cost Or Valuation	659	4 697	5 683
Tangible Fixed Assets Depreciation	132	1 071	2 010
Tangible Fixed Assets Depreciation Charge For Period		939
Accruals Deferred Income			3 820		5 000		7 022
Capital Employed		14 994	1 860
Creditors Due Within One Year		27 358	23 864	19 265	9 566		12 895
Number Shares Allotted			2
Number Shares Allotted Increase Decrease During Period			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			939
Value Shares Allotted Increase Decrease During Period			2

Company staff

Thomas C.

Role: Director

Appointed: 01 May 2022

Latest update: 1 March 2024

Thomas C.

Role: Secretary

Appointed: 07 February 2014

Latest update: 1 March 2024

David C.

Role: Director

Appointed: 01 April 2010

Latest update: 1 March 2024

Robert W.

Role: Director

Appointed: 01 May 2022

Resigned: 30 September 2023

Latest update: 1 March 2024

Deborah C.

Role: Secretary

Appointed: 12 October 2012

Resigned: 07 February 2014

Latest update: 1 March 2024

David C.

Role: Secretary

Appointed: 01 April 2010

Resigned: 12 October 2012

Latest update: 1 March 2024

Deborah C.

Role: Director

Appointed: 01 April 2010

Resigned: 12 October 2012

Latest update: 1 March 2024

People with significant control

David C.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Derbyshire Tax Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Thomas C.

David C.

Robert W.

Deborah C.

David C.

Deborah C.

People with significant control

David C.

Accounts Documents

Company filings

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