Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
Derwent Resources Limited
- Incorporated
- 13 December 2001 (24 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- George Henry Stephen StaleyPetra Katherina Staley
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The HollowPenn LaneMelbourneDE73 8EP
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 13 December 2001
Also at Staley Limited · more companies
British
Born March 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
English
Born March 1960 (66)
Petra Katherina Staley
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1965 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £984,464
- Cash
- £271,282
- Employees
- 2
- Debt Ratio
- 10%
- Current Ratio
- 9.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £788,444 | £770,238 | £579,922 | £527,218 | £478,367 | £323,995 |
| Current Assets | £308,615 | £382,325 | £510,435 | £504,523 | £498,661 | £669,031 |
| Debtors | £39,067 | £45,556 | £63,435 | £47,938 | ||
| Cash | £271,282 | £346,600 | £471,368 | £458,967 | £435,226 | £621,093 |
| Creditors (< 1 year) | £33,873 | £32,328 | £17,456 | £53,999 | £65,023 | £93,445 |
| Net Current Assets | £274,742 | £349,997 | £492,979 | £450,524 | £433,638 | £575,586 |
| Net Assets | £984,464 | £1,064,949 | £1,046,064 | £985,337 | £914,559 | |
| Shareholder Funds | £1,046,064 | £985,337 | £914,559 | £899,581 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 December 2025 | Confirmation statement with no updates | 28 November 2025 | ||
| 23 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 December 2024 | Confirmation statement with updates | 28 November 2024 | ||
| 9 December 2024 | Director's details changed | |||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 |
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