Derwent Roofing Services Limited

Active03841371 Private limited company
Incorporated
14 September 1999 (27 years)
Industry
Roofing activities (43910)
Directors
Scott Henshaw
Simon Byrne
Controlled by
Simon Byrne
Scott Henshaw
Accounts type
Total exemption full
Region
East Midlands
Address
Unit 1
Elizabeth Court
Manners Avenue
Manners Industrial Estate
Ilkeston
DE7 8EF

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
24 September 2027
Last conf. stmt
10 September 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Henshaw, Scott
Director · Appointed 15 June 2006
British
Born July 1971 (55)
Byrne, Simon
Director · Appointed 1 September 2002
British
Born July 1973 (53)
Byrne, Louise
Secretary · Appointed 1 September 2002
British
Officer history (4 former)
15 June 2006
Appointed Henshaw, Scott as Director
1 September 2002
Appointed Byrne, Simon as Director
1 September 2002
Appointed Byrne, Louise as Secretary
1 September 2002
Resigned Millan, Glennis as Secretary
1 September 2002
Resigned Peck, Louise as Director
23 September 1999
Appointed Millan, Glennis as Secretary
23 September 1999
Appointed Peck, Louise as Director
14 September 1999
Appointed Jpcors Limited as Corporate Nominee Secretary
14 September 1999
Resigned Jpcors Limited as Corporate Nominee Secretary
14 September 1999
Appointed Jpcord Limited as Corporate Nominee Director
14 September 1999
Resigned Jpcord Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Simon Byrne
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1973 (53)
Scott Henshaw
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1971 (55)
Former controllers (1)
6 April 2016
Ceased Scott Henshaw — Has significant influence or control

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£280,638
Cash
£277,121
Employees
10
Debt Ratio
60%
Current Ratio
1.4x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £18,216 £25,987 £210,995 £320,595 £327,284 £261,849 £280,638
Balance sheet detail
2026202520242023202220212020
Fixed Assets£96,293£113,841£146,891£130,146£64,469£35,679£27,929
Current Assets£606,019£288,592£317,767£364,510£435,163£601,491£389,373
Debtors£218,898£188,757£234,497£229,531£391,115£152,780£197,632
Cash£277,121£39,835£81,270£109,979£22,048£711£15,741
Creditors (< 1 year)£421,674£138,917£124,071£146,290£241,046£550,776£381,753
Creditors (> 1 year)£0£1,667£13,303£27,771£47,591£60,407£17,333
Net Current Assets£184,345£149,675£193,696£218,220£194,117£50,715£7,620
Net Assets£280,638£261,849£327,284£320,595£210,995£25,987£18,216
Shareholder Funds£18,216

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 September 2026Confirmation statement with no updates10 September 2026
14 September 2026Cessation of a person with significant control
14 September 2026Notification of a person with significant control
19 June 2026Total exemption full accounts31 March 2026
26 September 2025Confirmation statement with no updates10 September 2025
Show all recent filings

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