Derwent Bookkeeping & Office Services Ltd in Belper, DE56 4FW

Description

Data updated on: 01-11-2023

Derwent Bookkeeping & Office Services Ltd may be contacted at 4 Gilbert Crescent, Duffield in Belper. The firm post code is DE56 4FW. Derwent Bookkeeping & Office Services has been actively competing in this business since it was registered in 2010. The firm reg. no. is 07129760. This firm's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. The firm's latest annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-19.

The company has a single managing director this particular moment overseeing this particular limited company, specifically Rachael W. who has been utilizing the director's responsibilities for fourteen years.

Rachael W. is the individual who controls this firm, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 344	-354	51	542	1 669	2 333	3 105

Balance Sheet
Current Assets	873	1 818	3 148	1 738	1 669	2 333	3 105	13 953	18 392	846	2 126	3 032	3 162
Net Assets Liabilities							4 994	13 953	18 392	530	395	6	1 745
Cash Bank In Hand	873	1 818	2 139	553	464	828	1 800
Debtors			1 009	1 185	1 205	1 505	1 305
Net Assets Liabilities Including Pension Asset Liability	-1 344	-354	51	1 604	1 669	2 333	3 105

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 345	-355	50	541	765	1 813	3 104
Shareholder Funds	-1 344	-354	51	542	1 669	2 333	3 105

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors										1 376	2 521	3 551	1 945
Fixed Assets												525	528
Net Current Assets Liabilities	-1 344	-354	51	1 604	1 669	2 333	3 105	13 953	18 392	530	395	519	1 217
Total Assets Less Current Liabilities	-1 344	-354	51	542	1 669	2 333	3 105	13 953	18 392	530	395	6	1 745
Creditors Due Within One Year	2 217	2 172	3 097	134
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	-1 345	990
Other Aggregate Reserves				1 062	903	519
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Rachael W.

Role: Director

Appointed: 19 January 2010

Latest update: 28 March 2024

People with significant control

Rachael W.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	20 October 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Derwent Bookkeeping & Office Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael W.

People with significant control

Rachael W.

Accounts Documents

Company filings

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