Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Derek Knowles & Associates Limited
- Incorporated
- 7 August 1986 (40 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- David Robert Forsey
- Owned by
- Derek Knowles
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 7 Paddock CourtHigh StreetMarket HarboroughLE16 7NL
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Forsey, David Robert
Director · Appointed 19 December 2022
British
Born June 1972 (54)
Director
British
Born June 1948 (78)
Officer history (4 former)
19 December 2022
Appointed Forsey, David Robert as Director
3 May 2022
Resigned Camara, Elaine as Secretary
16 August 2007
Appointed Camara, Elaine as Secretary
16 August 2007
Resigned Knowles, Louise Anne as Secretary
1 March 1996
Appointed Knowles, Louise Anne as Secretary
1 March 1996
Resigned Knowles, Rosalynd Mary as Secretary
1 March 1996
Resigned Knowles, Rosalynd Mary as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1948 (78)
Financials
Balance sheet as at 30 April 2026 · total exemption full accounts
- Net Assets
- £442,665
- Cash
- £291,861
- Employees
- 2
- Debt Ratio
- 0%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £150,278 | £150,370 | £150,493 | £150,657 | £150,196 | £154,687 | £241,386 |
| Current Assets | £292,847 | £308,863 | £330,515 | £358,231 | £388,057 | £412,648 | £320,279 |
| Debtors | £986 | £783 | £402 | £0 | £1,501 | £1,102 | £1,757 |
| Cash | £291,861 | £308,080 | £330,113 | £358,231 | £386,556 | £411,546 | £318,522 |
| Creditors (< 1 year) | £6,567 | £48,392 | |||||
| Net Current Assets | £292,424 | £308,473 | £330,140 | £357,557 | £386,711 | £406,081 | £271,887 |
| Net Assets | £442,665 | £458,806 | £480,596 | £508,177 | £536,870 | £559,877 | £512,243 |
| Shareholder Funds | £559,877 | £512,243 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 20 May 2026 | Total exemption full accounts | 30 April 2026 | ||
| 15 August 2025 | Total exemption full accounts | 30 April 2025 | ||
| 11 August 2025 | Confirmation statement with no updates | 31 July 2025 | ||
| 6 August 2024 | Confirmation statement with no updates | 31 July 2024 |
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